Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |