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 |
|---|---|---|---|
| Corbett & Mathews | $300.00 | 1999-09-20 | |
| Robert E. Williams | $300.00 | 1999-09-27 | |
| Burke Burns & Pinelli Ltd. | $300.00 | 1999-10-08 | |
| Kevin T. McClain | $250.00 | 1999-09-23 | |
| GlaxoWellcome | $250.00 | 1999-09-18 | |
| William L. Rutherford, Sr. | $250.00 | 1999-11-29 | |
| Richard D. Worsek | $250.00 | 1999-10-08 | |
| River City Construction LLC | $250.00 | 1999-11-15 | |
| Brian P. Duffy | $250.00 | 1999-10-08 | |
| Robert E. Wielondek Jr. | $250.00 | 1999-08-18 | |
| Robert S. Vihon | $250.00 | 1999-10-08 | |
| CSX Transportation Inc. | $250.00 | 1999-10-29 | |
| Pulse Ambulance | $250.00 | 1999-10-29 | |
| Illinois Central Railroad | $250.00 | 1999-10-22 | |
| Harold Schiff | $250.00 | 1999-10-15 | |
| Enrico J. Mirabelli, PC | $250.00 | 1999-10-19 | |
| Burlington Northern & Santa Fe Railway Co. | $250.00 | 1999-10-22 | |
| Defense Trial Counsel's PAC | $200.00 | 1999-10-08 | |
| Meikem Supply Inc. | $200.00 | 1999-10-29 | |
| McGuire for Representative | $200.00 | 1999-09-16 | |
| Illinois Probation and Court Services Assoc. Inc. | $200.00 | 1999-12-31 | |
| Smith Hurd & Associates Ltd. | $200.00 | 1999-10-19 | |
| Shawnee Telephone Company | $200.00 | 1999-10-22 | |
| Jerome Joyce dba Joyce Consulting | $200.00 | 1999-10-08 | |
| Geneseo Telephone Company | $200.00 | 1999-10-22 | |
| Illinois Assn of Environmental Service Companies | $200.00 | 1999-11-15 | |
| Patricia E. O'Hara | $150.00 | 1999-10-08 | |
| McGuire for Representative | $150.00 | 1999-10-08 | |
| Patricia E. O'Hara | $100.00 | 1999-09-16 |
Expenditures (276 | $138,619.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CILCO Payment Center | $19.62 | 1999-09-08 | utilities |
| CILCO Payment Center | $19.61 | 1999-08-13 | utilities |
| CILCO Payment Center | $19.61 | 1999-10-29 | utilities |
| CILCO Payment Center | $19.61 | 1999-07-06 | utilities |
| Ameritech | $18.17 | 1999-12-10 | telephone |
| FedEx | $16.20 | 1999-09-08 | mailing |
| Abby Ottenhoff | $15.30 | 1999-12-02 | mileage reimbursement |
| Sangamo Club | $15.00 | 1999-11-15 | Christmas fund |
| FedEx | $14.62 | 1999-09-16 | mailing |
| State Board of Elections | $13.00 | 1999-09-23 | copy charge |
| United Parcel Service | $12.50 | 1999-11-30 | mailing |
| Miller Parking Company | $12.50 | 1999-10-12 | parking |
| Inter-Parking Corporation | $12.25 | 1999-09-16 | parking |
| FedEx | $11.55 | 1999-11-30 | mailing |
| FedEx | $11.55 | 1999-11-20 | mailing |
| FedEx | $11.55 | 1999-09-08 | mailing |
| Staples | $11.54 | 1999-11-20 | supplies |
| FedEx | $10.71 | 1999-08-04 | mailing |
| FedEx | $10.71 | 1999-08-13 | mailing |
| Inter-Parking Corporation | $10.50 | 1999-12-02 | parking |
| Staples | $10.00 | 1999-08-13 | supplies |
| US Postmaster | $9.90 | 1999-11-20 | postage |
| Ameritech | $9.34 | 1999-10-28 | telephone |
| FedEx | $9.24 | 1999-12-28 | mailing |
| Staples | $6.41 | 1999-11-20 | supplies |
| State Board of Elections | $5.00 | 1999-09-23 | copy charge |