Semiannual
Filed Doc ID: 194094 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2000-10-17 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 90 |
| Amended | Yes |
Receipts (388 | $732,192.11)
| Donor | Amount | Date | Description |
|---|
Expenditures (600 | $557,329.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rochelle Wilson | $63.00 | 2000-04-07 | staff mileage |
| FedEx | $62.45 | 2000-02-16 | mailing |
| FedEx | $62.21 | 2000-03-08 | mailing |
| Amerihost Inn Tuscola | $60.94 | 2000-03-22 | staff lodging |
| Amerihost Inn Tuscola | $60.94 | 2000-03-30 | staff lodging |
| Amerihost Inn Tuscola | $60.94 | 2000-03-14 | staff lodging |
| Doug Grounds | $60.60 | 2000-04-04 | staff mileage |
| Dave Clarkin | $60.00 | 2000-01-24 | mileage reimbursement |
| State Board of Elections | $59.00 | 2000-05-10 | copy charges |
| C.I.D. Floral | $58.25 | 2000-02-25 | flowers |
| Anne Nickel | $57.60 | 2000-02-21 | mileage reimbursement |
| Kenny & Kenny P.C. | $57.50 | 2000-03-22 | accounting services |
| Michael Noonan | $57.00 | 2000-04-14 | staff mileage |
| CILCO Payment Center | $56.54 | 2000-05-10 | utilities |
| Jennifer Oxford | $56.40 | 2000-02-04 | mileage reimbursement |
| Michael Noonan | $56.40 | 2000-04-14 | staff mileage |
| Jennifer Shehorn | $56.00 | 2000-04-04 | staff mileage |
| Brendan Hostetler | $55.50 | 2000-06-14 | mileage reimbursement |
| Ameritech | $55.21 | 2000-06-19 | telephone |
| US Postmaster | $54.85 | 2000-05-09 | stamps and money orders |
| CILCO Payment Center | $54.36 | 2000-03-06 | utilities |
| Anne Nickel | $54.00 | 2000-04-04 | staff mileage |
| Dave Clarkin | $53.40 | 2000-02-17 | mileage reimbursement |
| AT & T | $53.13 | 2000-02-16 | telephone |
| United Parcel Service | $52.00 | 2000-05-19 | mailings |
| United Parcel Service | $52.00 | 2000-03-30 | mailngs |
| Springfield Hilton | $51.95 | 2000-06-15 | staff lodging |
| Springfield Hilton | $51.95 | 2000-06-15 | staff lodging |
| Xerox Corporation | $50.81 | 2000-03-03 | supplies |
| Miller Parking Company | $48.50 | 2000-02-21 | parking |
| FedEx | $48.44 | 2000-03-22 | mailings |
| Ameritech | $48.12 | 2000-05-01 | telephone |
| Dave Clarkin | $48.00 | 2000-06-19 | mileage reimbursement |
| Ameritech | $47.41 | 2000-02-06 | telephone |
| Inter-Parking Corporation | $47.25 | 2000-01-12 | parking |
| Ameritech | $47.08 | 2000-02-25 | telephone |
| Ameritech | $46.94 | 2000-03-22 | telephone |
| Ameritech | $46.74 | 2000-05-31 | telephone |
| Erin O'Brien | $46.50 | 2000-03-14 | mileage reimbursement |
| Ameritech | $46.44 | 2000-06-28 | telephone |
| FedEx | $46.16 | 2000-02-16 | mailing |
| Lake & Wells Self Park | $45.00 | 2000-05-19 | parking |
| Ameritech | $45.00 | 2000-03-30 | telephone |
| Ameritech | $44.45 | 2000-01-31 | telephone |
| Barnes & Noble | $43.95 | 2000-05-19 | books |
| CILCO Payment Center | $43.08 | 2000-04-07 | utilities |
| Brendan Hostetler | $42.00 | 2000-06-23 | mileage reimbursement |
| Abby Ottenhoff | $41.70 | 2000-03-30 | staff mileage |
| C.I.D. Floral | $40.19 | 2000-04-19 | flowers |
| United Parcel Service | $39.00 | 2000-04-07 | mailings |