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 |
|---|---|---|---|
| Merck & Co. Inc. | $1,000.00 | 1999-10-04 | |
| Mid-America Convalescent Centers Inc. | $1,000.00 | 1999-10-21 | |
| Morton Terrace Ltd. | $1,000.00 | 1999-11-09 | |
| Motorola | $1,000.00 | 1999-10-08 | |
| Motorola | $1,000.00 | 1999-12-30 | |
| Near North Insurance Brokerage | $1,000.00 | 1999-08-18 | |
| Northwest Display Corp. | $1,000.00 | 1999-08-18 | |
| Oregon Healthcare Center | $1,000.00 | 1999-10-21 | |
| Park Ridge Terrace Ltd. | $1,000.00 | 1999-10-21 | |
| Pebble Brook Nursing & Rehabilitation Center | $1,000.00 | 1999-12-28 | |
| River Bluffs Nursing & Rehabilitation Center | $1,000.00 | 1999-11-29 | |
| Riviera Manor Nursing Home | $1,000.00 | 1999-11-29 | |
| Shabbona Healthcare Center | $1,000.00 | 1999-10-21 | |
| Gary T. Shadid | $1,000.00 | 1999-11-15 | |
| Skyview Terrace Ltd. | $1,000.00 | 1999-10-21 | |
| Springfield Terrace Ltd. | $1,000.00 | 1999-10-21 | |
| The A.R.C. of Jacksonville Ltd. | $1,000.00 | 1999-10-21 | |
| The Lincoln Home Inc. | $1,000.00 | 1999-10-21 | |
| The Westwood Manor Inc. | $1,000.00 | 1999-10-21 | |
| Thomas M. Nolan & Associates | $1,000.00 | 1999-11-30 | |
| Virgil Calvert Nursing & Rehabilitation Center | $1,000.00 | 1999-10-21 | |
| Westmont Convalescent Center | $1,000.00 | 1999-10-21 | |
| Wayne W. Whalen | $1,000.00 | 1999-11-29 | |
| William L. Dawson Nursing Center Inc. | $1,000.00 | 1999-12-28 | |
| Williams & Swee Ltd. | $1,000.00 | 1999-11-15 | |
| Paul L. Williams | $1,000.00 | 1999-10-08 | |
| Zaideman & Esrig P.C. | $1,000.00 | 1999-10-19 | |
| Carpenters Local 839 PAF | $1,000.00 | 1999-10-08 | |
| CILCO Better Government PAC | $1,000.00 | 1999-10-19 | |
| Citizens for Charles A. Hartke | $1,000.00 | 1999-09-28 | |
| Citizens for Hynes | $1,000.00 | 1999-10-15 | |
| ICAPAC | $1,000.00 | 1999-12-28 | |
| IL Pipe Trades PEF | $1,000.00 | 1999-11-15 | |
| Illinois Construction Industry PAC | $1,000.00 | 1999-11-09 | |
| Illinois Federation of Teachers | $1,000.00 | 1999-11-15 | |
| Illinois Health Care Association PAC | $1,000.00 | 1999-10-06 | |
| Illinois Home Builders PEC | $1,000.00 | 1999-11-09 | |
| Laborers' Intl Union of North America Local 165 PAC | $1,000.00 | 1999-11-15 | |
| Plumbers Local Union 63 PAC | $1,000.00 | 1999-11-15 | |
| T.I.P. Ed Fund-Hotel Employees & Restaurant Empl. | $1,000.00 | 1999-11-15 | |
| UPSPAC | $1,000.00 | 1999-10-22 | |
| NJB Operations Inc. | $875.00 | 1999-10-21 | |
| Frontier Communications | $750.00 | 1999-10-22 | |
| Long Elevator & Machine Co. | $750.00 | 1999-10-29 | |
| Charles K. Izzo | $750.00 | 1999-10-29 | |
| York Convalescent Center Ltd. | $750.00 | 1999-11-09 | |
| Harrisonville Telephone Company | $750.00 | 1999-10-22 | |
| Illinois Chamber PAC (The) | $750.00 | 1999-10-08 | |
| Morton Villa Nursing Center | $750.00 | 1999-11-09 | |
| Taco Makers Inc. | $625.00 | 1999-10-21 |
Expenditures (276 | $138,619.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Springfield Hilton | $129.80 | 1999-12-28 | lodging for staff |
| Joshua Weiss | $127.20 | 1999-11-04 | mileage reimbursement |
| Michael Noonan | $126.00 | 1999-09-08 | mileage reimbursement |
| Abby Ottenhoff | $125.40 | 1999-09-08 | mileage reimbursement |
| CWLP | $124.44 | 1999-10-28 | utilities |
| Holiday Inn - Collinsville | $123.15 | 1999-11-04 | food |
| Kevin Quinn | $120.00 | 1999-11-30 | mileage reimbursement |
| Mary Morrissey-Kochanny | $120.00 | 1999-11-30 | mileage reimbursement |
| Kevin Quinn | $120.00 | 1999-09-23 | mileage reimbursement |
| LaSalle Bank | $119.77 | 1999-11-15 | monthly fee |
| LaSalle Bank | $119.49 | 1999-10-14 | monthly fee |
| LaSalle Bank | $119.20 | 1999-09-13 | monthly fee |
| CWLP | $118.98 | 1999-11-30 | utilities |
| LaSalle Bank | $118.92 | 1999-08-16 | monthly fee |
| LaSalle Bank | $118.77 | 1999-07-14 | monthly fee |
| Sangamo Club | $118.58 | 1999-09-21 | legislative dinner |
| Alexander's Steakhouse | $113.42 | 1999-12-13 | food |
| CWLP | $112.37 | 1999-07-27 | utilities |
| Michael Noonan | $107.50 | 1999-11-18 | mileage reimbursement |
| Russ Nagel | $107.40 | 1999-11-04 | mileage reimbursement |
| Mark Walsh | $101.40 | 1999-11-10 | mileage reimbursement |
| Kenny & Kenny P.C. | $100.00 | 1999-12-10 | accounting services |
| Jennifer Oxford | $99.00 | 1999-10-28 | mileage reimbursement |
| State Board of Elections | $98.85 | 1999-07-22 | copy charges |
| CWLP | $98.10 | 1999-12-28 | utilities |
| Sangamo Club | $96.89 | 1999-12-14 | legislative dinner |
| Jennifer Oxford | $96.00 | 1999-07-15 | mileage reimbursement |
| Mark Walsh | $93.30 | 1999-08-04 | mileage reimbursement |
| Sangamo Club | $89.24 | 1999-12-02 | legislative dinner |
| Kitty Hawk Travel | $88.00 | 1999-08-10 | travel-airfare for consultant |
| Sangamo Club | $81.84 | 1999-12-16 | legislative dinner |
| Miller Parking Company | $81.50 | 1999-11-18 | parking |
| Alexander's Steakhouse | $80.55 | 1999-11-15 | food |
| Russ Nagel | $80.40 | 1999-12-28 | mileage reimbursement |
| Campaign & Elections | $79.95 | 1999-09-08 | subscription |
| Illinois Department of Revenue | $78.35 | 1999-12-02 | payroll taxes |
| Michelle Paul | $78.00 | 1999-08-04 | mileage reimbursement |
| Famous Industries Inc. | $76.45 | 1999-07-15 | canned pop and water |
| Michael Noonan | $75.00 | 1999-09-16 | mileage reimbursement |
| Doug Grounds | $72.00 | 1999-11-19 | mileage reimbursement |
| Springfield Hilton | $70.90 | 1999-11-30 | lodging for staff |
| Jennifer Oxford | $70.50 | 1999-08-26 | mileage reimbursement |
| United Parcel Service | $69.40 | 1999-12-28 | mailings |
| Miller Parking Company | $68.50 | 1999-09-16 | parking |
| Inter-Parking Corporation | $67.75 | 1999-07-15 | parking |
| Jennifer Oxford | $66.00 | 1999-11-18 | mileage reimbursement |
| Doug Grounds | $64.50 | 1999-07-15 | mileage reimbursement |
| Inter-Parking Corporation | $64.00 | 1999-08-04 | parking |
| Alexander's Steakhouse | $62.53 | 1999-11-30 | food |
| Ameritech | $60.92 | 1999-10-18 | telephone |