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 |
|---|---|---|---|
| Feece Oil Company | $500.00 | 1999-03-23 | |
| Cullen & Associates | $500.00 | 1999-04-26 | |
| Dik Drug Company | $500.00 | 1999-04-22 | |
| Illinois Licensed Beverage Assn PAC | $500.00 | 1999-05-11 | |
| Illinois Life Insurance PAC | $500.00 | 1999-05-11 | |
| E.B. Enterprises Illinois Inc. | $500.00 | 1999-05-24 | |
| Workers Compensation Lawyers Assn PAC | $500.00 | 1999-05-24 | |
| Zack PAC | $500.00 | 1999-04-28 | |
| Operator Action Fund IUOE 318 | $450.00 | 1999-05-03 | |
| Illinois Construction Industry PAC | $450.00 | 1999-05-11 | |
| Brotherhood of Locomotive Engineers PAC | $450.00 | 1999-05-11 | |
| Illinois Insurance Political Committee | $450.00 | 1999-05-03 | |
| Illinois Pharmacists PAC | $450.00 | 1999-05-11 | |
| IUOE Local 649 PAC | $450.00 | 1999-05-11 | |
| Quill Corporation | $351.39 | 1999-01-24 | refund |
| MidAmerican Energy | $300.00 | 1999-04-19 | |
| Pandolfi Topolski Weiss and Company | $300.00 | 1999-05-11 | |
| Avis LaVelle Sampson | $300.00 | 1999-05-11 | |
| Mary Jacobs Skinner | $300.00 | 1999-05-17 | |
| Sprinkler Fitters Local 281 | $300.00 | 1999-04-22 | |
| UST Public Affairs Inc. | $300.00 | 1999-06-02 | |
| AccessAir | $300.00 | 1999-05-11 | |
| Jeffrey T. Whipple | $300.00 | 1999-05-11 | |
| Adult and Continuing Educators ACEPAC | $300.00 | 1999-05-05 | |
| Alliance of American Insurers PAC | $300.00 | 1999-05-24 | |
| Jack Lavin | $300.00 | 1999-05-11 | |
| AWOI Political Action Committee | $300.00 | 1999-05-03 | |
| Brotherhood of Locomotive Engineers PAC | $300.00 | 1999-05-11 | |
| James F. Keane | $300.00 | 1999-05-07 | |
| Jack A. Johnson | $300.00 | 1999-05-11 | |
| Chicago & Cook County Bldg & Const. Trades PAC | $300.00 | 1999-04-15 | |
| John J. Ryan and Associates | $300.00 | 1999-04-22 | |
| Illinois Management Consulting Group Inc. | $300.00 | 1999-05-11 | |
| Illinois Energy Association | $300.00 | 1999-04-22 | |
| Citizens for Charles A. Hartke | $300.00 | 1999-05-05 | |
| Committee to Elect Eugene 'Gene' Moore | $300.00 | 1999-05-11 | |
| Committee to Elect William R. Spears | $300.00 | 1999-05-11 | |
| Illinois Carrier Service Co. Inc. | $300.00 | 1999-04-22 | |
| Cook County College Teachers COPE | $300.00 | 1999-04-19 | |
| IL Association of Chiefs of Police | $300.00 | 1999-04-28 | |
| IBEW Local 15 | $300.00 | 1999-04-15 | |
| Friends of Frank Zuccarelli | $300.00 | 1999-05-03 | |
| Howlett & Perkins Associates Ltd. | $300.00 | 1999-05-07 | |
| Charles R. Hickman | $300.00 | 1999-05-11 | |
| Albert Green | $300.00 | 1999-04-13 | |
| IBEW Local 364 PAF | $300.00 | 1999-04-26 | |
| ICMOA-PAC | $300.00 | 1999-05-11 | |
| Glaziers Architectural Metal Glass Local 27 | $300.00 | 1999-05-10 | |
| Monroe Flinn | $300.00 | 1999-04-13 | |
| Filson/Gordon Associates | $300.00 | 1999-05-07 |
Expenditures (230 | $236,532.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Board of Elections | $44.50 | 1999-04-20 | copy charges |
| CILCO Payment Center | $42.98 | 1999-04-16 | utilities |
| C.I.D. Floral | $40.19 | 1999-06-09 | flowers for retirement |
| Safeguard Business Systems | $38.34 | 1999-01-22 | supplies |
| Ameritech | $36.67 | 1999-02-05 | telephone |
| Ameritech | $35.94 | 1999-04-07 | telephone |
| Ameritech | $33.46 | 1999-04-30 | telephone |
| Ameritech | $33.36 | 1999-06-14 | telephone |
| FedEx | $33.07 | 1999-04-23 | mailing |
| Ameritech | $32.94 | 1999-06-28 | telephone |
| TCI of Springfield Inc. | $30.54 | 1999-06-28 | cable services |
| TCI of Springfield Inc. | $30.54 | 1999-06-02 | cable services |
| TCI of Springfield Inc. | $29.02 | 1999-03-08 | cable services |
| TCI of Springfield Inc. | $29.02 | 1999-04-30 | cable service |
| TCI of Springfield Inc. | $29.02 | 1999-03-29 | cable services |
| TCI of Springfield Inc. | $29.02 | 1999-01-29 | cable services |
| TCI of Springfield Inc. | $29.02 | 1999-01-14 | cable service |
| Ameritech | $26.73 | 1999-03-29 | telephone |
| Rob Nash | $24.00 | 1999-04-30 | copy charge reimbursement |
| C.I.D. Floral | $21.59 | 1999-04-14 | office floral arrangement |
| CILCO Payment Center | $20.48 | 1999-06-09 | utilities |
| CWLP | $19.55 | 1999-02-05 | utilities |
| FedEx | $19.35 | 1999-03-29 | mailing |
| FedEx | $18.70 | 1999-02-22 | mailing |
| FedEx | $16.38 | 1999-04-23 | mailing |
| Famous Industries Inc. | $13.88 | 1999-03-08 | refreshments for staff |
| FedEx | $11.25 | 1999-01-22 | mailing |
| Ushman's Communications | $8.42 | 1999-04-13 | phone supplies |
| Ameritech | $1.68 | 1999-01-15 | telephone |
| State of Illinois/Treasurer's Office | $0.88 | 1999-04-30 | phone call reimbursement |