Semiannual
Filed Doc ID: 180995 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 55 |
Receipts (279 | $667,655.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Clifford Law Offices P.C. | $60,000.00 | 1999-12-14 | |
| Monahan's Landscape Company Inc. | $27,000.00 | 1999-08-18 | |
| T.I.P. Ed Fund-Hotel Employees & Restaurant Empl. | $25,000.00 | 1999-10-15 | |
| American Trade Show Service Inc. | $20,000.00 | 1999-08-18 | |
| O.G. Services Corporation | $20,000.00 | 1999-08-18 | |
| UNIPAC | $15,000.00 | 1999-10-14 | |
| IBEW Local 15 | $10,000.00 | 1999-10-05 | |
| Philip Morris Management Corp. | $10,000.00 | 1999-10-08 | |
| T.I.P. Ed Fund-Hotel Employees & Restaurant Empl. | $10,000.00 | 1999-12-28 | |
| Illinois State Medical Society PAC | $10,000.00 | 1999-10-04 | |
| Chicago Mercantile Exchange | $7,500.00 | 1999-12-31 | |
| Chicago Board Options Exchange (The) | $7,500.00 | 1999-12-31 | |
| Chicago Stock Exchange Incorporated | $7,500.00 | 1999-12-31 | |
| Lake Park Center | $6,500.00 | 1999-10-21 | |
| Consensus Communications Inc. | $6,100.00 | 1999-12-31 | refund |
| IBEW Educational Committee | $5,000.00 | 1999-10-15 | |
| Chicago Motor Speedway L.L.C. | $5,000.00 | 1999-08-18 | |
| IBEW Educational Committee | $5,000.00 | 1999-10-28 | |
| I.W.A.P.A.C. | $5,000.00 | 1999-10-08 | |
| West Monroe Street Good Govt Comm . | $5,000.00 | 1999-11-16 | |
| I.A.M.B.P.A.C. | $5,000.00 | 1999-10-04 | |
| I.W.A.P.A.C. | $5,000.00 | 1999-10-08 | |
| Richard J. Dennis | $5,000.00 | 1999-10-08 | |
| Casino Queen | $5,000.00 | 1999-08-18 | |
| Cable Television & Communications Assn of IL PAC | $5,000.00 | 1999-10-08 | |
| Realtors PAC | $5,000.00 | 1999-09-19 | |
| Sears Roebuck and Company | $5,000.00 | 1999-09-19 | |
| Cable Television & Communications Assn of IL PAC | $5,000.00 | 1999-12-30 | |
| Teamsters Volunteers in Politics | $5,000.00 | 1999-12-28 | |
| Lenzini Excavating Company Inc. | $5,000.00 | 1999-10-07 | |
| Illinois CPAs for Political Action | $5,000.00 | 1999-10-08 | |
| National Jockey Club | $5,000.00 | 1999-08-18 | |
| Chicago Teachers Union PAC | $5,000.00 | 1999-10-08 | |
| Illinois Lawpac | $5,000.00 | 1999-11-29 | |
| Power Construction Co. | $5,000.00 | 1999-08-18 | |
| Dynamic Health Care Ltd. | $5,000.00 | 1999-11-09 | |
| RERC Capital Markets LLC | $5,000.00 | 1999-08-18 | |
| Specialty Caterers L.L.C. | $5,000.00 | 1999-08-18 | |
| Rosemont Exposition Services Inc. | $5,000.00 | 1999-08-18 | |
| Omega Demolition Corp. | $5,000.00 | 1999-08-18 | |
| Illinois Optometric Association PAC | $5,000.00 | 1999-09-29 | |
| Harrah's Operating Company Inc. | $5,000.00 | 1999-12-14 | |
| Household International | $5,000.00 | 1999-07-27 | |
| Illinois' Birth to Five PAC | $3,500.00 | 1999-12-31 | |
| Walgreens | $3,500.00 | 1999-09-19 | |
| LaSalle Bank | $3,179.11 | 1999-12-02 | interest |
| Christopher T. Hurley & Associates | $3,000.00 | 1999-10-04 | |
| Henry Mermelstein | $3,000.00 | 1999-11-09 | |
| Throop Towers LLC | $3,000.00 | 1999-11-16 | |
| The Habitat Company | $3,000.00 | 1999-10-15 |
Expenditures (276 | $138,619.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Neighborhood Organization of Chicago | $5,000.00 | 1999-11-16 | contribution |
| Old Saint Patrick's Church | $5,000.00 | 1999-09-30 | charitable contribution-1999 Emerald Ball |
| Illinois Arts Council Foundation | $5,000.00 | 1999-10-29 | contribution |
| Friends of Mary K. O'Brien | $4,500.00 | 1999-10-16 | transfer out |
| CDW Computer Centers | $4,240.49 | 1999-11-04 | computer purchase |
| Mary Morrissey-Kochanny | $4,190.45 | 1999-09-16 | contractual |
| Mary Morrissey-Kochanny | $4,190.45 | 1999-12-14 | contractual |
| Grassroots Political Campaigns | $3,596.20 | 1999-09-08 | consulting and expenses |
| R. W. Troxell & Company | $3,218.00 | 1999-08-30 | insurance |
| Frerichs Campaign Committee | $3,000.00 | 1999-09-16 | transfer out |
| Frye-Williamson Press | $2,250.00 | 1999-07-06 | mailer for Madigan |
| NCI Business System | $2,049.70 | 1999-09-08 | maintenance agreement |
| Government Information Services | $2,000.00 | 1999-09-30 | contractual |
| Government Information Services | $2,000.00 | 1999-08-26 | contractual |
| Children's Unicorn Foundation (The) | $2,000.00 | 1999-10-17 | charitable contribution |
| Government Information Services | $2,000.00 | 1999-12-16 | contractual |
| Government Information Services | $2,000.00 | 1999-12-02 | contractual |
| Government Information Services | $2,000.00 | 1999-07-27 | contractual |
| Government Information Services | $2,000.00 | 1999-10-28 | contractual |
| ConklinScott | $2,000.00 | 1999-11-19 | consultant fee |
| NCI Business System | $1,806.18 | 1999-09-28 | maintenance agreement |
| Diemand Printing Company Inc. | $1,795.03 | 1999-12-21 | printing |
| Charles Robbins Realtor | $1,722.04 | 1999-10-28 | rent |
| Charles Robbins Realtor | $1,722.04 | 1999-12-02 | rent |
| Charles Robbins Realtor | $1,722.04 | 1999-09-30 | rent |
| Charles Robbins Realtor | $1,722.04 | 1999-08-26 | rent |
| Charles Robbins Realtor | $1,722.04 | 1999-07-27 | rent |
| Charles Robbins Realtor | $1,722.04 | 1999-12-16 | rent |
| MCI WorldCom | $1,720.90 | 1999-12-16 | telephone |
| MCI WorldCom | $1,676.81 | 1999-10-18 | telephone |
| LaSalle Bank | $1,549.07 | 1999-12-17 | payroll taxes |
| US Postmaster | $1,500.00 | 1999-10-18 | bulk mail account |
| Public Interest Law Society | $1,500.00 | 1999-10-29 | contribution |
| LaSalle Bank | $1,494.36 | 1999-09-16 | payroll taxes |
| Sheraton Chicago Hotel & Towers | $1,438.33 | 1999-12-09 | reception |
| MCI WorldCom | $1,386.70 | 1999-11-30 | telephone |
| Springfield Hilton | $1,202.30 | 1999-09-29 | staff seminar lodging |
| Quill Corporation | $1,187.76 | 1999-11-30 | supplies |
| Sangamo Club | $1,156.25 | 1999-09-28 | deposit for staff holiday reception |
| Frye-Williamson Press | $1,108.00 | 1999-10-18 | printing |
| Campaign & Elections | $885.00 | 1999-09-28 | registration fee for seminar |
| MCI WorldCom | $874.71 | 1999-09-16 | telephone |
| MCI WorldCom Payment Center | $825.10 | 1999-07-27 | telephone |
| US Postmaster | $792.00 | 1999-12-03 | postage stamps |
| Jessica Palys | $790.98 | 1999-10-15 | contractual |
| Dartek | $759.97 | 1999-11-30 | supplies |
| Sheraton Chicago Hotel & Towers | $749.18 | 1999-12-09 | reception |
| LaSalle Bank | $741.83 | 1999-12-02 | payroll taxes |
| MCI WorldCom | $739.09 | 1999-08-26 | telephone |
| R. W. Troxell & Company | $675.00 | 1999-11-05 | insurance |