Semiannual
Filed Doc ID: 175504 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 1999-07-30 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 51 |
Receipts (285 | $470,639.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MCI WorldCom | $3,000.00 | 1999-06-02 | |
| Illinois Housing Institute PAC | $3,000.00 | 1999-05-03 | |
| I.H.M.P.A.C. | $3,000.00 | 1999-04-19 | |
| Illinois Federation for Human Rights PAC | $3,000.00 | 1999-05-11 | |
| Fraternal Order of Pollice Chicago Lodge 7 | $3,000.00 | 1999-04-26 | |
| DENT-IL-PAC | $3,000.00 | 1999-04-15 | |
| Robert F. Donovan, Jr. | $3,000.00 | 1999-04-19 | |
| I.A.M.B.P.A.C. | $3,000.00 | 1999-04-26 | |
| Liberty Mutual Insurance Group | $3,000.00 | 1999-06-02 | |
| TRK-PAC | $3,000.00 | 1999-04-22 | |
| John T. O'Connell Ltd. | $3,000.00 | 1999-05-11 | |
| Service Employees Illinois Council | $3,000.00 | 1999-04-30 | |
| IBEW Local 134 PAC | $3,000.00 | 1999-05-17 | |
| FOPACTION | $3,000.00 | 1999-04-15 | |
| Assoc Fire Fighters of IL PAC | $3,000.00 | 1999-04-30 | |
| Cable Television & Communications Assn of IL PAC | $2,500.00 | 1999-03-01 | |
| Sears Roebuck and Company | $2,500.00 | 1999-06-25 | |
| Illinois Restaurateur's PAC | $2,500.00 | 1999-05-11 | |
| Orland Golf View | $2,500.00 | 1999-05-11 | |
| Walgreens | $2,500.00 | 1999-04-11 | |
| Illinois Laborers' Legislative Committee | $2,500.00 | 1999-06-15 | |
| United Airlines | $2,500.00 | 1999-06-15 | |
| Mayer Brown & Platt | $2,500.00 | 1999-05-11 | |
| Arlington International Racecourse Inc. | $2,500.00 | 1999-05-07 | |
| Browning-Ferris Industries | $2,000.00 | 1999-05-07 | |
| IBEW Local 15 | $2,000.00 | 1999-01-24 | |
| Prairie Group | $2,000.00 | 1999-03-23 | |
| Sorling Northrup Hanna Cullen Cochran Ltd | $2,000.00 | 1999-05-07 | |
| Illinois Optometric Association PAC | $2,000.00 | 1999-04-27 | |
| Associated General Contractors of Illinois PAC | $2,000.00 | 1999-06-30 | |
| Excel Industries Inc. | $2,000.00 | 1999-03-23 | |
| LS Power LLC | $2,000.00 | 1999-05-11 | |
| Committee to Elect Jeannine Smith | $2,000.00 | 1999-04-11 | |
| The State Chamber PAC | $2,000.00 | 1999-04-15 | |
| Tonyan Bros. Inc. | $2,000.00 | 1999-03-23 | |
| Anheuser-Busch Cos. Inc. | $2,000.00 | 1999-05-11 | |
| Community BancPac | $2,000.00 | 1999-05-10 | |
| SEIU Local 880 Political Fund | $1,500.00 | 1999-05-24 | |
| Central States Jt Board PAC | $1,500.00 | 1999-05-11 | |
| Professional Indep Insurance Agents PAC | $1,500.00 | 1999-05-11 | |
| IUOE Local 399 - PEF | $1,500.00 | 1999-05-11 | |
| AIA Illinois PAC | $1,500.00 | 1999-05-11 | |
| Illinois Lawpac | $1,500.00 | 1999-05-07 | |
| John Narmont | $1,500.00 | 1999-02-09 | |
| Attorneys' Title Guaranty Fund Inc. | $1,500.00 | 1999-05-05 | |
| Credit Union PAC | $1,500.00 | 1999-04-15 | |
| Care for Kids | $1,500.00 | 1999-05-10 | |
| Illinois Chiropractic Society PAC | $1,500.00 | 1999-04-13 | |
| Lawrence J. Suffredin, Jr. | $1,500.00 | 1999-05-05 | |
| Kusper & Raucci Chartered | $1,500.00 | 1999-05-05 |
Expenditures (230 | $236,532.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LaSalle Bank | $988.45 | 1999-02-26 | payroll taxes |
| Hyatt Regency | $973.28 | 1999-04-13 | staff lodging |
| Springfield Trolley Tours | $960.00 | 1999-05-31 | 3 buses for May 10 reception |
| Circle Tour & Travel | $960.00 | 1999-05-31 | airfare St. Louis to DC for 4 staff |
| LaSalle Bank | $866.92 | 1999-06-30 | payroll taxes |
| Washington Marriott Hotel | $817.53 | 1999-05-31 | lodging for 4 staffers |
| Millennium Award Committee | $800.00 | 1999-02-26 | contribution - awards banquet |
| Ushman's Communications | $751.34 | 1999-03-23 | move/add phone service |
| Kenny & Kenny P.C. | $738.25 | 1999-02-22 | accounting services |
| St. Louis Marriott Pavilion | $728.01 | 1999-04-07 | lodging for 4 staff members |
| Pitney Bowes Inc. | $721.22 | 1999-06-28 | postage meter rental |
| US Postmaster | $700.00 | 1999-05-14 | postage for meter |
| Edward R. Vyhnanek | $695.81 | 1999-02-23 | contractual |
| MCI WorldCom | $682.69 | 1999-05-17 | telephone |
| Government Information Services | $650.00 | 1999-03-08 | voter file |
| Famous Industries Inc. | $634.82 | 1999-01-29 | refreshments for Inaugural reception |
| Edward R. Vyhnanek | $613.21 | 1999-02-15 | contractual |
| USWA District 7 Activities Fund | $600.00 | 1999-04-09 | contribution - ad book & retirement celebration dinner |
| Michael Battistoni | $570.00 | 1999-04-19 | mileage 1/3-1/24/99 |
| NCI Business System | $566.00 | 1999-06-09 | maintenance agreement |
| AAA Package & Postal Service | $538.02 | 1999-01-06 | mailing |
| MCI WorldCom Payment Center | $535.96 | 1999-01-22 | telephone |
| Indigo Restaurant | $527.58 | 1999-01-22 | staff dinner |
| Xerox Corporation | $509.72 | 1999-03-08 | maintenance agreement |
| Sangamo Club | $500.92 | 1999-03-04 | meals |
| Springfield Trolley Tours | $480.00 | 1999-01-20 | shuttle bus service |
| Winchesters Galleries | $473.37 | 1999-01-09 | framing of office pictures |
| Boone's Saloon | $448.50 | 1999-02-19 | staff reception |
| Xerox Corporation | $448.10 | 1999-01-15 | equipment rental |
| Sheraton Chicago Hotel & Towers | $444.11 | 1999-03-25 | dinner reception |
| Michael J. Madigan Ltd. | $440.00 | 1999-04-15 | reimbursement for Chicago Symphony tickets |
| MCI WorldCom | $433.74 | 1999-02-19 | telephone |
| Sheraton Chicago Hotel & Towers | $422.59 | 1999-03-17 | dinner |
| C.I.D. Floral | $421.88 | 1999-01-20 | Inaugural flowers |
| Arena Food Service | $412.50 | 1999-01-29 | 25% cost of refresmts at Pre-Inaugural receptn |
| Illinois Department of Revenue | $395.00 | 1999-01-22 | payroll taxes |
| Boone's Saloon | $391.50 | 1999-06-22 | staff reception |
| MCI WorldCom | $390.16 | 1999-06-15 | telephone |
| State Board of Elections | $372.25 | 1999-02-22 | copy charges |
| Royal Office Equipment Company | $364.65 | 1999-01-25 | supplies |
| Indigo Restaurant | $360.30 | 1999-02-26 | staff dinner |
| US Postmaster | $352.00 | 1999-04-14 | postage |
| Ameritech | $347.78 | 1999-02-05 | telephone |
| Ameritech | $346.71 | 1999-01-15 | telephone |
| Ameritech | $331.21 | 1999-02-05 | telephone |
| US Postmaster | $330.00 | 1999-04-06 | postage stamps |
| Penny Currier | $328.00 | 1999-02-22 | harpist |
| Watts Copy Systems | $316.39 | 1999-01-15 | power supply compliance |
| Illinois Department of Revenue | $315.00 | 1999-04-23 | payroll taxes |
| Frye-Williamson Press | $313.80 | 1999-02-05 | letterhead printing |