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 |
|---|---|---|---|
| Throop Towers LLC | $3,000.00 | 1999-11-16 | |
| Thornton Heights Terrace Ltd. | $3,000.00 | 1999-10-05 | |
| United Healthcare Corporation | $3,000.00 | 1999-11-30 | |
| Brookside Partnership | $3,000.00 | 1999-09-16 | |
| F. Hartog-Levin | $3,000.00 | 1999-11-30 | |
| B & D Hotel Corporation | $3,000.00 | 1999-10-05 | |
| The Habitat Company | $3,000.00 | 1999-10-15 | |
| Gerald Gurtz | $3,000.00 | 1999-10-07 | |
| Beverly Towers | $3,000.00 | 1999-10-21 | |
| Illinois Political Fund | $3,000.00 | 1999-10-07 | |
| Sharon Healthcare Woods Inc. | $3,000.00 | 1999-10-05 | |
| UNICOM Corporation PAC | $3,000.00 | 1999-12-30 | |
| Clayton Residential Home Inc. | $3,000.00 | 1999-10-05 | |
| Sharon Healthcare Willows Inc. | $3,000.00 | 1999-10-05 | |
| G.A.F. Lake Cook Terrace Inc. | $2,500.00 | 1999-10-21 | |
| Orange Crush | $2,500.00 | 1999-08-18 | |
| IBEW Educational Committee | $2,500.00 | 1999-11-29 | |
| Michael Fisher | $2,500.00 | 1999-10-19 | |
| Anheuser-Busch Cos. Inc. | $2,500.00 | 1999-10-22 | |
| IBEW Educational Committee | $2,500.00 | 1999-12-31 | |
| Citizens for Effective Government | $2,500.00 | 1999-08-16 | |
| Stephen B. Diamond | $2,500.00 | 1999-12-17 | |
| Illinois Road Builders PAC | $2,500.00 | 1999-10-08 | |
| Peggy Mathy Diamond | $2,500.00 | 1999-12-17 | |
| Woodside Extended Care | $2,500.00 | 1999-10-21 | |
| Waste Management Inc. | $2,500.00 | 1999-12-14 | |
| MCIWorldCom | $2,500.00 | 1999-09-24 | |
| Monsanto Company | $2,500.00 | 1999-10-15 | |
| GTE Mobile Communications Service Corp. | $2,500.00 | 1999-10-04 | |
| Baal & O'Connor | $2,500.00 | 1999-10-19 | |
| Illinois Restaurateur's PAC | $2,500.00 | 1999-10-08 | |
| Sheridan Health Care Center | $2,500.00 | 1999-10-21 | |
| LaSalle Bank | $2,077.43 | 1999-11-02 | interest |
| Illinois Housing Institute PAC | $2,000.00 | 1999-08-18 | |
| Chevy Chase Nursing & Rehabilitation Center | $2,000.00 | 1999-10-21 | |
| CAR of Illinois | $2,000.00 | 1999-10-06 | |
| Central States Jt Board PAC | $2,000.00 | 1999-10-08 | |
| Associated General Contractors of Illinois PAC | $2,000.00 | 1999-10-28 | |
| Jackson Square Nursing & Rehabilitation Center | $2,000.00 | 1999-10-21 | |
| AT & T Political Action Committee-Illinois | $2,000.00 | 1999-12-31 | |
| The Renaissance at South Shore | $2,000.00 | 1999-10-21 | |
| Cronin and Peters P.C. | $2,000.00 | 1999-10-19 | |
| The Renaissance at 87th Street | $2,000.00 | 1999-10-21 | |
| The Renaissance at Hillside | $2,000.00 | 1999-10-21 | |
| Petroleum Political Education Committee of Illinois | $2,000.00 | 1999-08-16 | |
| Monroe Pavilion Health & Treatment Center | $2,000.00 | 1999-10-21 | |
| Harmony Nursing & Rehabilitation Center Inc. | $2,000.00 | 1999-10-21 | |
| Halsted Terrace Nursing Center | $2,000.00 | 1999-10-21 | |
| The Carlton at the Lake Inc. | $2,000.00 | 1999-10-21 | |
| H.M.Witt & Company | $2,000.00 | 1999-10-07 |
Expenditures (276 | $138,619.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Government Information Services | $670.00 | 1999-10-17 | voter file |
| Harry's East | $632.46 | 1999-10-12 | food |
| Barry Owen | $611.30 | 1999-08-31 | contractual |
| Barry Owen | $607.58 | 1999-09-30 | contractual |
| Barry Owen | $603.86 | 1999-10-31 | contractual |
| Barry Owen | $596.43 | 1999-12-01 | contractual |
| Michael S. Thomson | $567.00 | 1999-07-15 | mileage reimbursement |
| Barry Owen | $551.82 | 1999-12-15 | contractual |
| Barry Owen | $551.82 | 1999-09-16 | contractual |
| Barry Owen | $544.38 | 1999-10-15 | contrtactual |
| Brookhills Golf Club Inc. | $532.75 | 1999-09-08 | golf social event for staff |
| Sunset Hills Country Club | $513.55 | 1999-11-05 | golf outing |
| Illinois Democratic County Chairmen's Assn | $500.00 | 1999-08-13 | transfer out |
| One Church - One Addict | $500.00 | 1999-08-19 | contribution |
| Jon Leahy | $489.00 | 1999-11-20 | mileage reimbursement |
| Tiffany & Company | $480.38 | 1999-12-21 | gift |
| State Board of Elections | $480.00 | 1999-08-26 | voter file |
| Cook County Comptroller | $477.00 | 1999-10-17 | voter file update |
| The Drake Hotel | $471.15 | 1999-11-10 | legislative dinner |
| Michael S. Thomson | $459.60 | 1999-08-13 | mileage reimbursement |
| Government Information Services | $450.00 | 1999-12-10 | voter file |
| Kitty Hawk Travel | $448.00 | 1999-11-30 | TWA airline tickets for consultant |
| Ameritech | $436.10 | 1999-07-06 | telephone |
| Barry Owen | $432.86 | 1999-12-01 | contractual |
| LaSalle Bank | $423.03 | 1999-10-20 | payroll taxes |
| Michael S. Thomson | $403.80 | 1999-10-18 | mileage reimbursement |
| Joshua Weiss | $396.90 | 1999-08-26 | mileage reimbursement |
| St. Clair Country Club | $378.50 | 1999-10-28 | golf reception |
| Al's | $370.00 | 1999-11-05 | golf outing |
| R. W. Troxell & Company | $370.00 | 1999-08-31 | insurance |
| Barry Owen | $369.66 | 1999-12-15 | contractual |
| Hyatt Hotel | $360.86 | 1999-11-04 | lodging for staff |
| United Airlines -Reservations | $354.75 | 1999-12-28 | airfare |
| Jon Leahy | $343.50 | 1999-10-18 | mileage reimbursement |
| Jon Leahy | $336.00 | 1999-07-15 | mileage reimbursement |
| Holiday Inn - Collinsville | $325.46 | 1999-11-04 | lodging |
| Sangamo Club | $317.30 | 1999-12-17 | legislative dinner |
| Erin O'Brien | $307.20 | 1999-10-29 | mileage reimbursement |
| Kenny & Kenny P.C. | $306.25 | 1999-09-16 | accounting services |
| 17th District State Central Committee | $300.00 | 1999-08-04 | direct contribution for ad book |
| Boone's Saloon | $300.00 | 1999-09-16 | staff reception |
| Audiovisions | $300.00 | 1999-11-05 | audio for holiday reception |
| Michelle Paul | $297.00 | 1999-12-02 | mileage reimbursement |
| Jon Leahy | $292.50 | 1999-11-04 | mileage reimbursement |
| Quill Corporation | $290.28 | 1999-07-06 | supplies |
| Famous Industries Inc. | $287.57 | 1999-12-28 | canned pop and water |
| Joshua Weiss | $286.20 | 1999-10-18 | mileage reimbursement |
| Mark Mahoney | $285.00 | 1999-11-18 | mileage reimbursement |
| Jennifer Oxford | $284.10 | 1999-12-16 | mileage reimbursement |
| Ameritech | $279.13 | 1999-11-05 | telephone |