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 |
|---|---|---|---|
| Manufacturers PAC | $1,000.00 | 1999-04-22 | |
| Kemper | $1,000.00 | 1999-05-11 | |
| Montgomery Ward PAC | $1,000.00 | 1999-05-17 | |
| Illinois Consulting Engineeers PAC | $1,000.00 | 1999-04-13 | |
| Singer Asset Finance Co. LLC | $1,000.00 | 1999-05-17 | |
| Abbott Laboratories Better Govt Fund | $1,000.00 | 1999-06-15 | |
| Illinois Architects PAC | $1,000.00 | 1999-05-11 | |
| Policemen's Benevolent & Protective Assn PAC | $1,000.00 | 1999-05-07 | |
| IL State Council of Operating Enginners PEC | $1,000.00 | 1999-05-11 | |
| General Electric/ Client Business Services Inc. | $1,000.00 | 1999-05-24 | |
| Bluff City Materials Inc. | $1,000.00 | 1999-03-23 | |
| LaSalle Bank | $964.53 | 1999-03-02 | interest |
| IBEW - COPE | $900.00 | 1999-05-11 | |
| R. W. Troxell & Company | $823.00 | 1999-03-01 | refund |
| LaSalle Bank | $816.63 | 1999-04-02 | interest |
| LaSalle Bank | $798.97 | 1999-06-02 | interest |
| LaSalle Bank | $770.71 | 1999-05-04 | interest |
| Chicago and Northeast IL Carpenters PAC | $750.00 | 1999-05-11 | |
| Wildman Harrold Allen & Dixon | $750.00 | 1999-05-17 | |
| Select Management Resources LLC | $750.00 | 1999-05-17 | |
| IPACE | $750.00 | 1999-06-02 | |
| Federation of Indep IL Colleges & Universities | $750.00 | 1999-05-11 | |
| NASW PAC-Illinois | $600.00 | 1999-04-28 | |
| IARSS - PAC | $600.00 | 1999-05-24 | |
| AG-SOLVE | $600.00 | 1999-04-13 | |
| UNIPAC | $600.00 | 1999-05-05 | |
| George P. Edwards | $600.00 | 1999-05-17 | |
| Boilermakers-Blacksmiths Local 1 PAC | $600.00 | 1999-04-19 | |
| Zurich-American State & Local PAC | $600.00 | 1999-05-11 | |
| North Central Illinois Laborers PAC | $600.00 | 1999-05-10 | |
| I.M.H.A. PAC | $600.00 | 1999-05-03 | |
| Coin Cafe Inc. | $500.00 | 1999-05-17 | |
| William J. McFadden | $500.00 | 1999-04-15 | |
| Frank P. Vella, Jr. | $500.00 | 1999-04-15 | |
| Friends of Terrence J. O'Brien | $500.00 | 1999-04-15 | |
| John M. Mattern | $500.00 | 1999-05-11 | |
| Hill & Knowlton Inc. | $500.00 | 1999-04-15 | |
| Howard J. Trienens | $500.00 | 1999-05-11 | |
| Horsepower Political Action Committee Ltd. | $500.00 | 1999-05-11 | |
| Osco Incorporated | $500.00 | 1999-03-23 | |
| Citizens for Terrence J. O'Brien | $500.00 | 1999-01-24 | |
| Citizens for Marovitz | $500.00 | 1999-05-11 | |
| Citizens for Cynthia Santos | $500.00 | 1999-05-11 | |
| Lance Pressl | $500.00 | 1999-05-11 | |
| Winstein Kavensky & Wallace | $500.00 | 1999-05-11 | |
| Bruce Simon Consulting | $500.00 | 1999-05-11 | |
| Quaker Oats Company State & Local Interest Comm | $500.00 | 1999-05-24 | |
| Steven H. Lipstein | $500.00 | 1999-05-11 | |
| Illinois Professional Firefighters PEC | $500.00 | 1999-04-22 | |
| Illinois Assn of County Clerks and Recorders PAC | $500.00 | 1999-01-24 |
Expenditures (230 | $236,532.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CILCO Payment Center | $120.00 | 1999-01-22 | utilities |
| Jon Leahy | $117.00 | 1999-04-30 | mileage reimbursement |
| Royal Office Equipment Company | $115.83 | 1999-02-16 | supplies |
| Illinois Department of Revenue | $112.50 | 1999-06-30 | payroll taxes |
| CWLP | $111.37 | 1999-06-28 | utilities |
| Famous Industries Inc. | $106.62 | 1999-03-23 | refreshments for staff |
| Quill Corporation | $106.45 | 1999-04-23 | supplies |
| Penny Currier | $102.50 | 1999-03-24 | harpist |
| Kenny & Kenny P.C. | $100.00 | 1999-04-30 | accounting services |
| Illinois Department of Revenue | $99.17 | 1999-02-26 | payroll taxes |
| Sangamo Club | $97.19 | 1999-05-05 | meals |
| CILCO Payment Center | $95.86 | 1999-05-17 | utilities |
| CWLP | $93.08 | 1999-05-31 | utilities |
| Sangamo Club | $91.08 | 1999-01-26 | meals |
| Sangamo Club | $90.77 | 1999-05-14 | meals |
| Sangamo Club | $90.47 | 1999-01-07 | meals |
| Quill Corporation | $90.42 | 1999-05-31 | supplies |
| Ameritech | $82.68 | 1999-03-15 | telephone |
| CILCO Payment Center | $82.25 | 1999-01-15 | utilities |
| CWLP | $81.72 | 1999-03-29 | utilities |
| Winch Floral Shop | $80.63 | 1999-05-31 | sympathy plant |
| FedEx | $80.45 | 1999-01-15 | mailing |
| C.I.D. Floral | $77.88 | 1999-02-19 | office floral arrangement |
| Quill Corporation | $76.20 | 1999-01-29 | supplies |
| CWLP | $73.25 | 1999-01-15 | utilities |
| Sangamo Club | $73.04 | 1999-03-12 | meals |
| LaSalle Bank | $71.76 | 1999-02-16 | monthly bank fee |
| LaSalle Bank | $71.52 | 1999-01-14 | monthly bank fee |
| Winch Floral Shop | $69.54 | 1999-05-17 | sympathy plant |
| CWLP | $68.58 | 1999-04-23 | utilities |
| Robert Uhe | $68.00 | 1999-01-15 | cabs |
| Jon Leahy | $64.00 | 1999-04-07 | per diem |
| CWLP | $63.91 | 1999-02-26 | utilities |
| Royal Office Equipment Company | $63.40 | 1999-01-15 | supplies |
| LaSalle Bank | $60.54 | 1999-03-15 | monthly bank fee |
| CILCO Payment Center | $60.08 | 1999-02-05 | utilities |
| Ushman's Communications | $52.89 | 1999-02-19 | phone jack service |
| FedEx | $52.40 | 1999-02-19 | mailings |
| LaSalle Bank | $51.93 | 1999-06-14 | monthly bank fee |
| LaSalle Bank | $51.76 | 1999-05-14 | monthly bank fee |
| Xerox Corporation | $51.72 | 1999-06-22 | supplies |
| LaSalle Bank | $51.59 | 1999-04-14 | monthly bank fee |
| Ameritech | $48.93 | 1999-05-31 | telephone |
| Ameritech | $48.66 | 1999-04-30 | telephone |
| Winchesters Galleries | $47.90 | 1999-03-04 | framing of pictures |
| Ameritech | $47.82 | 1999-03-08 | telephone |
| Kenny & Kenny P.C. | $47.50 | 1999-04-07 | accounting services |
| Ameritech | $46.72 | 1999-01-15 | telephone |
| Ameritech | $46.55 | 1999-06-28 | telephone |
| C.I.D. Floral | $45.95 | 1999-01-11 | offlice floral arrangement |