Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| Ameritech | $37.77 | 2000-04-05 | telephone |
| United Parcel Service | $37.50 | 2000-02-08 | mailings |
| United Parcel Service | $37.50 | 2000-01-20 | mailings |
| FedEx | $37.03 | 2000-04-07 | mailings |
| FedEx | $35.55 | 2000-06-14 | mailings |
| AT & T | $35.47 | 2000-04-14 | telephone |
| Frye-Williamson Press | $35.00 | 2000-05-19 | printing |
| MCI WorldCom Payment Center | $34.10 | 2000-01-24 | telephone |
| MCI WorldCom Payment Center | $33.30 | 2000-03-14 | telephone |
| AT & T Cable Services | $33.25 | 2000-06-28 | cable services |
| FedEx | $32.92 | 2000-01-05 | mailings |
| FedEx | $32.01 | 2000-02-25 | mailing |
| AT & T Cable Services | $30.54 | 2000-03-29 | cable services |
| AT & T Cable Services | $30.54 | 2000-05-31 | cable services |
| AT & T Cable Services | $30.54 | 2000-04-27 | cable services |
| AT & T Cable Services | $30.54 | 2000-03-01 | cable services |
| AT & T Cable Services | $30.54 | 2000-01-31 | cable services |
| Lake & Wells Self Park | $30.50 | 2000-05-24 | staff parking |
| Cellular One | $30.36 | 2000-01-24 | telephone |
| Staples | $30.26 | 2000-03-28 | supplies |
| United Parcel Service | $30.00 | 2000-01-04 | mailings |
| Abby Ottenhoff | $30.00 | 2000-03-06 | mileage reimbursement |
| Jennifer Oxford | $28.80 | 2000-03-22 | staff mileage |
| Jennifer Oxford | $28.80 | 2000-02-16 | mileage reimbursement |
| Michelle Paul | $28.50 | 2000-01-20 | mileage reimbursement |
| Inter-Parking Corporation | $28.00 | 2000-01-12 | parking |
| Abby Ottenhoff | $27.60 | 2000-01-12 | mileage reimbursement |
| Abby Ottenhoff | $27.21 | 2000-05-24 | reimbursement for telephone calls |
| Michael Noonan | $27.15 | 2000-04-14 | staff mileage |
| Abby Ottenhoff | $27.00 | 2000-01-31 | mileage reimbursement |
| Erin O'Brien | $27.00 | 2000-02-21 | mileage reimbursement |
| Abby Ottenhoff | $27.00 | 2000-01-31 | mileage reimbursement |
| US Postmaster | $26.98 | 2000-01-24 | postage |
| Inter-Parking Corporation | $26.50 | 2000-01-12 | parking |
| United Parcel Service | $26.00 | 2000-05-10 | mailings |
| United Parcel Service | $26.00 | 2000-02-25 | mailing |
| United States Postal Service | $26.00 | 2000-04-19 | mailings |
| Doug Grounds | $25.80 | 2000-03-23 | gasoline reimbursement |
| State Board of Elections | $25.00 | 2000-03-08 | copy charges |
| United Parcel Service | $25.00 | 2000-01-31 | mailings |
| United Parcel Service | $25.00 | 2000-02-16 | mailing |
| Lake & Wells Self Park | $25.00 | 2000-04-19 | parking |
| Secretary of State - Howlett Bldg | $25.00 | 2000-05-10 | copy charges |
| Ameritech | $24.90 | 2000-03-15 | telephone |
| Ameritech | $24.53 | 2000-06-14 | telephone |
| US Postmaster | $23.51 | 2000-06-19 | money orders and postage |
| Michael Noonan | $23.40 | 2000-04-14 | staff mileage |
| Miller Parking Company | $21.50 | 2000-04-14 | parking |
| Michael Noonan | $21.00 | 2000-04-14 | staff mileage |
| CILCO Payment Center | $20.64 | 2000-06-14 | utilities |