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 |
|---|---|---|---|
| Bruce Simon Consulting | $600.00 | 1999-11-16 | |
| Kurt R. DeWeese | $600.00 | 1999-12-28 | purchase of 2 computers |
| Cook County College Teachers COPE | $600.00 | 1999-09-18 | |
| JoAnn M. Sullivan | $600.00 | 1999-12-28 | purchase of 2 computers |
| Meikem Supply Inc. | $550.00 | 1999-10-29 | |
| Care Centre of Wauconda | $500.00 | 1999-11-09 | |
| Pfizer | $500.00 | 1999-09-16 | |
| Cass Telephone Company | $500.00 | 1999-10-22 | |
| Northwoods Care Centre | $500.00 | 1999-11-09 | |
| Chem-PAC | $500.00 | 1999-09-30 | |
| Friends of Terrence J. O'Brien | $500.00 | 1999-10-04 | |
| Lake Front Healthcare Center Inc. | $500.00 | 1999-10-21 | |
| Howard Gordon Kaplan | $500.00 | 1999-09-16 | |
| Laura J. Jarvis | $500.00 | 1999-10-19 | |
| Illinois Association of HMO's | $500.00 | 1999-10-08 | |
| Gerald Gidwitz | $500.00 | 1999-10-29 | |
| Freeborn & Peters | $500.00 | 1999-10-08 | |
| El Paso Telephone | $500.00 | 1999-10-22 | |
| Deerbrook Care Centre | $500.00 | 1999-11-09 | |
| David J. Fitzpatrick and Associates (Law Offices of) | $500.00 | 1999-10-19 | |
| Benson Electric Inc. | $500.00 | 1999-10-07 | |
| Christ S. Stacey | $500.00 | 1999-10-19 | |
| Shinerite Maintenance Inc. | $500.00 | 1999-10-29 | |
| Crestwood Care Centre | $500.00 | 1999-11-09 | |
| Ronald N. Shabat | $500.00 | 1999-11-09 | |
| Countryside Care Centre | $500.00 | 1999-11-09 | |
| UST Public Affairs Inc. | $500.00 | 1999-12-31 | |
| United Mine Workers of America -Compac | $500.00 | 1999-08-18 | |
| Pharmacia & Upjohn Co. | $500.00 | 1999-07-27 | |
| Robert W. McCarthy | $450.00 | 1999-09-29 | |
| Winstein Kavensky & Wallace | $450.00 | 1999-10-08 | |
| Novartis Pharmaceuticals Corporation | $350.00 | 1999-10-08 | |
| ChemCentral/Corporation | $300.00 | 1999-10-15 | |
| Citizens for Jeffrey Gindorf | $300.00 | 1999-10-08 | |
| William H. Biederman | $300.00 | 1999-12-28 | purchase of computer |
| Joseph E. Wesbrook | $300.00 | 1999-09-20 | |
| Robert T. Boey | $300.00 | 1999-10-15 | |
| Henry L. Harms | $300.00 | 1999-12-28 | purchase of computer |
| Monica Christ | $300.00 | 1999-12-28 | purchase of computer |
| Polly A. O'Brien | $300.00 | 1999-12-28 | purchase of computer |
| Illinois Shorthand Reporters Association PAC | $300.00 | 1999-11-09 | |
| Eller Media Company | $300.00 | 1999-10-15 | |
| R. A. Cullinan & Son Inc. | $300.00 | 1999-11-15 | |
| IPSCAPAC | $300.00 | 1999-10-19 | |
| Katrina D. Weinert | $300.00 | 1999-12-28 | purchase of computer |
| Norman J. Dixon | $300.00 | 1999-12-28 | purchase of computer |
| John B. Duff | $300.00 | 1999-09-27 | |
| Michael S. Thomson | $300.00 | 1999-12-28 | purchase of computer |
| Michael A. Cardilli | $300.00 | 1999-10-04 | |
| R. Todd Armstrong | $300.00 | 1999-12-28 | purchase of computer |
Expenditures (276 | $138,619.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CILCO Payment Center | $58.20 | 1999-11-05 | utilities |
| Ameritech | $56.34 | 1999-10-28 | telephone |
| Staples | $56.27 | 1999-12-03 | supplies |
| Inter-Parking Corporation | $56.00 | 1999-07-15 | parking |
| Inter-Parking Corporation | $55.75 | 1999-09-08 | parking |
| Barry Owen | $55.50 | 1999-12-02 | mileage reimbursement |
| Barry Owen | $54.00 | 1999-10-12 | mileage reimbursement |
| The Drake Hotel | $50.61 | 1999-12-21 | reception |
| Ameritech | $49.77 | 1999-11-30 | telephone |
| Ameritech | $49.69 | 1999-08-04 | telephone |
| Ameritech | $49.52 | 1999-12-28 | telephone |
| FedEx | $48.10 | 1999-09-08 | mailing |
| Staples | $48.00 | 1999-11-20 | supplies |
| Ameritech | $47.84 | 1999-09-08 | telephone |
| CILCO Payment Center | $45.60 | 1999-12-10 | utilities |
| Illinois Department of Revenue | $45.15 | 1999-10-20 | payroll taxes |
| Inter-Parking Corporation | $44.00 | 1999-10-17 | parking |
| Ameritech | $41.53 | 1999-09-28 | telephone |
| Ameritech | $41.34 | 1999-12-10 | telephone |
| Erin O'Brien | $40.20 | 1999-08-04 | mileage reimbursement |
| Ameritech | $39.79 | 1999-12-28 | telephone |
| Sangamo Club | $39.67 | 1999-09-16 | legislative luncheon |
| Ameritech | $38.29 | 1999-11-05 | telephone |
| United Parcel Service | $37.50 | 1999-11-30 | mailing |
| United Parcel Service | $35.75 | 1999-12-28 | mailings |
| FedEx | $34.42 | 1999-12-28 | mailings |
| Sangamo Club | $34.23 | 1999-10-12 | legislative dinner |
| Ameritech | $34.04 | 1999-08-04 | telephone |
| Erin O'Brien | $33.60 | 1999-11-04 | mileage reimbursement |
| LaSalle Bank | $32.00 | 1999-07-15 | payroll taxes |
| Abby Ottenhoff | $30.90 | 1999-11-18 | mileage reimbursement |
| FedEx | $30.82 | 1999-12-27 | mailings |
| FedEx | $30.59 | 1999-09-28 | mailing |
| Inter-Parking Corporation | $28.75 | 1999-11-18 | parking |
| Jennifer Oxford | $28.40 | 1999-09-23 | meal allowance |
| Inter-Parking Corporation | $28.00 | 1999-09-08 | parking |
| Inter-Parking Corporation | $28.00 | 1999-11-04 | parking |
| Erin O'Brien | $27.90 | 1999-10-17 | mileage reimbursement |
| Inter-Parking Corporation | $25.50 | 1999-11-10 | parking |
| Famous Industries Inc. | $25.48 | 1999-10-18 | canned pop and water |
| United Parcel Service | $25.00 | 1999-11-18 | mailing |
| Inter-Parking Corporation | $25.00 | 1999-10-29 | parking |
| United Parcel Service | $25.00 | 1999-12-10 | mailings |
| Erin O'Brien | $24.00 | 1999-09-23 | mileage reimbursement |
| FedEx | $23.10 | 1999-11-20 | mailing |
| Staples | $20.90 | 1999-11-18 | supplies |
| NCI Business System | $20.52 | 1999-07-22 | sales tax |
| Miller Parking Company | $20.00 | 1999-12-02 | parking |
| Staples | $19.99 | 1999-11-04 | supplies |
| Ameritech | $19.72 | 1999-08-13 | cell phone |