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 |
|---|---|---|---|
| Cronin and Peters P.C. | $2,000.00 | 1999-10-19 | |
| Petroleum Political Education Committee of Illinois | $2,000.00 | 1999-08-16 | |
| The Carlton at the Lake Inc. | $2,000.00 | 1999-10-21 | |
| Chevy Chase Nursing & Rehabilitation Center | $2,000.00 | 1999-10-21 | |
| The Imperial | $2,000.00 | 1999-10-21 | |
| The Renaissance at 87th Street | $2,000.00 | 1999-10-21 | |
| LaSalle Bank | $1,996.18 | 1999-10-04 | interest |
| LaSalle Bank | $1,989.67 | 1999-09-02 | interest |
| LaSalle Bank | $1,951.26 | 1999-08-03 | interest |
| AmerenCIPS PAC | $1,700.00 | 1999-10-08 | |
| Continental Care Center Inc. | $1,500.00 | 1999-11-09 | |
| DC Realty Partnership | $1,500.00 | 1999-08-18 | |
| Illinois State Conference of IBEW | $1,500.00 | 1999-11-15 | |
| Farmers Insurance Group of Companies | $1,500.00 | 1999-12-31 | |
| Allstate Insurance Company PAC | $1,500.00 | 1999-07-27 | |
| GTE Network Services North Area-GTE North Inc. | $1,500.00 | 1999-10-04 | |
| Illinois Merchants PAC | $1,500.00 | 1999-10-08 | |
| Ambassador Nursing and Rehabilitation Center Inc. | $1,500.00 | 1999-11-09 | |
| Kankakee Nursing & Rehabilitation Center LLC | $1,500.00 | 1999-11-09 | |
| United States Treasury | $1,154.92 | 1999-08-27 | refund |
| LaSalle Bank | $1,056.61 | 1999-07-22 | interest |
| CILCO Better Government PAC | $1,000.00 | 1999-11-29 | |
| Aurora Manor | $1,000.00 | 1999-10-21 | |
| Brightview Care Center Inc. | $1,000.00 | 1999-10-21 | |
| Butterfield Healthcare II Inc. | $1,000.00 | 1999-10-21 | |
| Cahokia Nursing & Rehabilitation Center | $1,000.00 | 1999-10-21 | |
| Carmen Manor Nursing Home Inc. | $1,000.00 | 1999-10-21 | |
| Caseyville Nursing & Rehabilitation Center | $1,000.00 | 1999-10-21 | |
| Clark Manor Convalescent Center Inc. | $1,000.00 | 1999-10-21 | |
| CNC Inc. | $1,000.00 | 1999-12-14 | |
| James W. Collins | $1,000.00 | 1999-10-08 | |
| Deauville Nursing Home Inc. | $1,000.00 | 1999-11-16 | |
| Forest Villa Ltd. | $1,000.00 | 1999-11-09 | |
| Franklin Grove Nursing Center | $1,000.00 | 1999-10-21 | |
| Gallatin River Communications | $1,000.00 | 1999-08-16 | |
| Garden View Nursing & Rehabilitation Center | $1,000.00 | 1999-10-21 | |
| General Electric/ Client Business Services Inc. | $1,000.00 | 1999-10-28 | |
| Sheldon A. Harris | $1,000.00 | 1999-09-30 | |
| Heritage Nursing Home Inc. | $1,000.00 | 1999-11-16 | |
| Illinois Equity Fund Inc. | $1,000.00 | 1999-10-08 | |
| Terrence M. Johnson, Esq. | $1,000.00 | 1999-10-15 | |
| Samuel A. Kavathas, Jr. | $1,000.00 | 1999-10-19 | |
| Kenwood Healthcare Center Inc. | $1,000.00 | 1999-10-21 | |
| Lakeview Nursing Rehab Ctre | $1,000.00 | 1999-11-16 | |
| Legislative Consultants of Illinois Ltd. | $1,000.00 | 1999-10-08 | |
| Liberty Mutual Insurance Group | $1,000.00 | 1999-11-29 | |
| Litchfield Terrace Ltd. | $1,000.00 | 1999-10-21 | |
| Madison Telephone Co. | $1,000.00 | 1999-10-22 | |
| Mayfield Care Center Inc. | $1,000.00 | 1999-10-21 | |
| Meadowbrook Manor | $1,000.00 | 1999-10-21 |
Expenditures (276 | $138,619.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jon Leahy | $273.00 | 1999-09-08 | mileage reimbursement |
| Michelle Paul | $270.90 | 1999-09-23 | mileage reimbursement |
| Ameritech | $253.17 | 1999-11-30 | telephone |
| Ameritech | $250.60 | 1999-09-08 | telephone |
| State Board of Elections | $250.25 | 1999-09-28 | copy charges |
| Hancock County Insurance Agency | $250.00 | 1999-11-30 | notary public bonds |
| Quill Corporation | $247.97 | 1999-07-23 | supplies |
| Chicago Board of Election Commissioners | $246.97 | 1999-11-24 | voter registration computer tapes |
| Ameritech | $243.93 | 1999-08-04 | telephone |
| Saks Fifth Avenue | $239.26 | 1999-11-15 | gift |
| Ameritech | $234.94 | 1999-10-18 | telephone |
| Annbriar Golf Course | $232.00 | 1999-08-23 | golfing |
| Quill Corporation | $225.88 | 1999-12-10 | supplies |
| Mark Mahoney | $224.40 | 1999-07-15 | mileage reimbursement |
| Micro Warehouse Inc. | $209.75 | 1999-08-13 | supplies |
| Dave Clarkin | $204.00 | 1999-12-16 | mileage reimbursement |
| Sangamo Club | $196.46 | 1999-12-17 | legislative dinner |
| US Postmaster | $194.00 | 1999-08-13 | rental on post office box |
| Kenny & Kenny P.C. | $190.73 | 1999-08-26 | accounting services |
| Michelle Paul | $187.50 | 1999-11-04 | mileage reimbursement |
| Quill Corporation | $184.24 | 1999-11-05 | supplies |
| LaSalle Bank | $181.41 | 1999-12-14 | monthly fee |
| Jon Leahy | $180.00 | 1999-08-13 | mileage reimbursement |
| Michelle Paul | $180.00 | 1999-09-30 | mileage reimbursement |
| Michelle Paul | $180.00 | 1999-07-15 | mileage reimbursement |
| Mark Walsh | $180.00 | 1999-09-08 | mileage reimbursement |
| Family Video | $179.40 | 1999-09-13 | internet services |
| Illinois Department of Revenue | $177.90 | 1999-12-17 | payroll taxes |
| Rob Nash | $172.20 | 1999-09-08 | mileage reimbursement |
| Mark Mahoney | $171.60 | 1999-10-18 | mileage reimbursement |
| Illinois Department of Revenue | $170.85 | 1999-09-16 | payroll taxes |
| Sangamo Club | $170.42 | 1999-11-16 | legislative dinner |
| CWLP | $167.12 | 1999-08-26 | utilities |
| US Postmaster | $165.00 | 1999-10-28 | postage stamps |
| Ameritech | $164.98 | 1999-11-09 | telephone |
| Photographic Service Corporation | $162.17 | 1999-11-17 | slides on diskette |
| Lizzie McNeills Inc. | $161.50 | 1999-11-04 | staff social outing |
| Flowers with Love | $157.75 | 1999-07-06 | plants |
| Mark Mahoney | $157.50 | 1999-08-26 | mileage reimbursement |
| Sangamo Club | $156.55 | 1999-12-21 | legislative dinner |
| Quill Corporation | $156.35 | 1999-12-28 | supplies |
| Ascom Hasler Mailing | $156.00 | 1999-08-04 | meter rental |
| Ascom Hasler Mailing | $156.00 | 1999-11-05 | meter rental |
| Quill Corporation | $152.72 | 1999-10-28 | supplies |
| City of Urbana | $151.90 | 1999-09-23 | copy fees and postage |
| Robert Biederman | $151.00 | 1999-07-15 | mileage reimbursement |
| Michelle Paul | $147.00 | 1999-09-08 | mileage reimbursement |
| Michelle Paul | $142.50 | 1999-10-17 | mileage reimbursement |
| CWLP | $137.22 | 1999-09-28 | utilities |
| Doug Grounds | $132.00 | 1999-12-17 | mileage reimbursement |