Semiannual

Filed Doc ID: 175504 | Committee: Friends of Michael J Madigan

Document Information

Filed Date1999-07-30
Document TypeSemiannual
Reporting Period1999-01-01 to 1999-06-30
Pages51

Receipts (285 | $470,639.58)

DonorAmountDateDescription
Care for Kids $1,500.00 1999-05-10
IUOE Local 399 - PEF $1,500.00 1999-05-11
Illinois Lawpac $1,500.00 1999-05-07
Lawrence J. Suffredin, Jr. $1,500.00 1999-05-05
Professional Indep Insurance Agents PAC $1,500.00 1999-05-11
Illinois Coroners Assoc. PAC $1,250.00 1999-04-22
Gordon John Mazzotti $1,200.00 1999-05-05
Steamfitters Local 353 P.E.C. $1,200.00 1999-04-13
WES-PAC $1,200.00 1999-04-22
LaSalle Bank $1,125.94 1999-01-05 interest
LaSalle Bank $1,117.95 1999-02-02 interest
R. W. Troxell & Company $1,056.00 1999-06-25 refund
Paul L. Williams $1,050.00 1999-05-07
Pollak & Hoffman Ltd. $1,050.00 1999-05-07
Bliss McKnight of Illinois Inc. $1,000.00 1999-05-07
American Airlines Inc. $1,000.00 1999-05-24
Altheimer & Gray $1,000.00 1999-05-10
ICAPAC $1,000.00 1999-06-30
Chicago Principals and Administrators Assn PAC $1,000.00 1999-04-30
UPSPAC $1,000.00 1999-05-05
All-Circo Inc. $1,000.00 1999-05-11
Chicago Title Staff PAC $1,000.00 1999-05-05
CILCO Better Government PAC $1,000.00 1999-05-11
Citigroup Inc. PAC $1,000.00 1999-06-25
Citizens for Bradley $1,000.00 1999-05-11
Thomas M. Nolan & Associates $1,000.00 1999-04-22
IBEW Local 9 Political Committee $1,000.00 1999-04-13
IBEW 34-Committee for Responsible Government $1,000.00 1999-04-13
HCR - Manor Care $1,000.00 1999-06-30
HERE Local 1 Political Action Fund $1,000.00 1999-05-11
GTE Good Government Club $1,000.00 1999-05-03
Mary F. Rooney & Associates Ltd. $1,000.00 1999-05-07
Ralph W. Muller $1,000.00 1999-05-11
Emergency Medicine PAC $1,000.00 1999-05-03
R. Lavin & Sons Inc. $1,000.00 1999-04-28
Legislative Consultants of Illinois Ltd. $1,000.00 1999-05-11
Illinois Merchants PAC $1,000.00 1999-05-11
Sargent & Lundy $1,000.00 1999-04-26
Illinois State Conference of IBEW $1,000.00 1999-04-26
John Narmont $1,000.00 1999-06-25
Illinois State's Attorney's PAC $1,000.00 1999-05-11
Illinois Home Builders PEC $1,000.00 1999-05-11
Illinois Health Care Association PAC $1,000.00 1999-05-11
Independent Finance Assoc of IL - PAC $1,000.00 1999-05-11
Activator - Illinois $1,000.00 1999-04-22
IPSCAPAC $1,000.00 1999-05-11
Feltes Sand & Gravel Co. $1,000.00 1999-03-23
CenterPoint Properties Trust $1,000.00 1999-05-24
Local 726 Teamsters PAC $1,000.00 1999-04-30
LUPAC-Illinois $1,000.00 1999-05-11

Expenditures (230 | $236,532.74)

PayeeAmountDatePurpose
Ameritech $308.06 1999-04-30 telephone
Sangamo Club $307.46 1999-02-16 meals
National Health Delivery Systems Inc. $300.00 1999-02-05 consultant
MCI WorldCom $277.66 1999-03-23 telephone
Ameritech $261.17 1999-06-02 telephone
State of Illinois/Treasurer's Office $258.52 1999-01-29 reimbursemt of November cell phone charges
Illinois Dept of Employment Security $253.13 1999-01-20 payroll taxes
Famous Industries Inc. $252.79 1999-04-23 refreshments for volunteers
Ameritech $252.40 1999-03-08 telephone
Sheraton Chicago Hotel & Towers $250.60 1999-02-22 catering and room charges
Sangamo Club $243.59 1999-01-29 meals
MCI WorldCom $236.15 1999-04-23 telephone
LaSalle Bank $228.97 1999-01-22 payroll taxes
United Airlines -Reservations $228.00 1999-01-15 travel - air fare - staff
Arch Paging $223.10 1999-03-08 pager rental
Ameritech $223.01 1999-02-05 telephone
Lee Pondell Orchestra $220.00 1999-01-11 musicians for Inaugural reception
Safeguard Business Systems $215.36 1999-01-22 supplies
Michelle Paul $213.00 1999-06-28 mileage reimbursement
State of Illinois/State Bd of Elections $210.00 1999-02-17 City of Chicago voter informatn
L S B Restaurant $204.06 1999-04-30 meals
Gabatoni's $197.21 1999-04-21 pizza for press training seminar
Famous Industries Inc. $192.80 1999-05-18 refreshments for staff & volunteers
Paul Frank $192.50 1999-06-02 maps $131;toll $1;park $10.25;meals $30;gas $20.25
Ameritech $184.24 1999-03-29 telephone
Sangamo Club $183.07 1999-03-19 meals
White Oaks Mall/Simon Property Group $180.00 1999-04-23 three gift certificates
Southwest Airlines $180.00 1999-06-28 airfare Chicago Midway to St. Louis for staff
Southwest Airlines $180.00 1999-06-16 airfare Chicago Midway to St. Louis for staff
Boone's Saloon $177.16 1999-01-15 lunch for staff
Sangamo Club $175.43 1999-03-17 meals
Sangamo Club $170.97 1999-04-20 meals
C.I.D. Floral $167.99 1999-05-24 office floral arrangement
Frye-Williamson Press $167.00 1999-05-25 business cards
Ameritech $164.94 1999-02-19 telephone
Ascom Hasler Mailing $161.00 1999-02-05 postage meter rental
Ascom Hasler Mailing $156.00 1999-05-17 postage meter rental
Sangamo Club $154.65 1999-04-30 meals
Patricia McAdams $154.00 1999-04-19 mileage $60;meals $64;parking $30
Sangamo Club $153.12 1999-03-09 meals
Rob Nash $150.00 1999-06-02 per diem for DC trip
Illinois Department of Revenue $144.58 1999-02-16 payroll taxes
Ameritech $141.56 1999-03-29 telephone
Famous Industries Inc. $141.44 1999-01-15 refreshments for volunteers
LaSalle Bank $138.67 1999-04-29 payroll taxes
Robert Uhe $135.00 1999-01-22 mileage $120;parking $15
Rob Nash $130.00 1999-04-19 mileage $66; perdiem $64
US Postmaster $128.00 1999-01-08 postage stamps
Sangamo Club $124.70 1999-05-18 meals
Sangamo Club $120.11 1999-01-15 meals