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 |
|---|---|---|---|
| Jerry J. Kane | $250.00 | 2000-04-21 | |
| Kane Mechanical Inc. | $250.00 | 2000-04-21 | |
| Juneau Associates Inc. P.C. | $250.00 | 2000-04-21 | |
| Albert Jolivert, MD | $250.00 | 2000-04-21 | |
| Bank of O'Fallon | $250.00 | 2000-04-21 | |
| Howard Jackson, MD | $250.00 | 2000-04-21 | |
| Illinois-American Water Company | $250.00 | 2000-04-21 | |
| Illinois Distributing Company | $250.00 | 2000-04-21 | |
| Illinois Carrier Service Co. Inc. | $250.00 | 2000-04-21 | |
| Holland-Hinrichs Construction Inc. | $250.00 | 2000-04-21 | |
| Edward Hightower | $250.00 | 2000-04-21 | |
| L. L. Hertenstein | $250.00 | 2000-04-21 | |
| Calvin Giles | $250.00 | 2000-04-10 | |
| William S. Alexander | $250.00 | 2000-04-21 | |
| Royal & Sunalliance PAC | $250.00 | 2000-05-15 | |
| Barbara A. Freeland | $250.00 | 2000-04-21 | |
| Four Fountains Convalescent Center | $250.00 | 2000-04-21 | |
| Neil Francis Flynn | $250.00 | 2000-04-03 | |
| First American Title Insurance Company | $250.00 | 2000-04-21 | |
| Dugan Radiology Associates Ltd. | $250.00 | 2000-04-21 | |
| Dave's Restoration & Remodeling Inc. | $250.00 | 2000-04-21 | |
| Philip M. Corlew | $250.00 | 2000-04-21 | |
| Daniel L. Corbett | $250.00 | 2000-04-21 | |
| Tom Connor | $250.00 | 2000-04-21 | |
| Roger P. Compton | $250.00 | 2000-04-21 | |
| Chemetco | $250.00 | 2000-04-21 | |
| West Pointe Bank and Trust Company | $250.00 | 2000-04-21 | |
| Lynn Vaughn | $250.00 | 2000-04-03 | |
| Thouvenot Wade & Moerchen Inc. | $250.00 | 2000-04-21 | |
| Lloyd E. Thompson, MD | $250.00 | 2000-04-21 | |
| Leo E. Hennessy | $200.00 | 2000-03-14 | |
| Gabriel Lopez | $200.00 | 2000-04-03 | |
| John A. Gianulis | $200.00 | 2000-05-24 | |
| Moses Shang | $200.00 | 2000-04-21 | |
| B. B. Wolfe | $154.00 | 2000-03-07 | |
| K. Dean McIlravy | $150.00 | 2000-03-14 | |
| The Hartford Advocates Fund | $150.00 | 2000-05-15 | |
| Med East S.C. | $100.00 | 2000-04-21 |
Expenditures (600 | $557,329.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Springfield Hilton | $147.39 | 2000-01-05 | lodging |
| Quill Corporation | $146.83 | 2000-01-31 | supplies |
| Hyatt Regency | $146.00 | 2000-01-20 | lodging |
| AT & T | $145.71 | 2000-03-22 | telephone |
| Beth Brewer | $143.10 | 2000-02-25 | mileage reimbursement |
| Jon Leahy | $142.50 | 2000-05-10 | milage reimbursement |
| Michelle Paul | $140.42 | 2000-01-31 | payroll |
| Air Transportation Revolving Fund | $140.37 | 2000-03-13 | transportation costs |
| Springfield Hilton | $139.33 | 2000-05-19 | lodging |
| AAA Package & Postal Service | $138.93 | 2000-01-11 | mailings |
| Quill Corporation | $138.91 | 2000-05-31 | supplies |
| Famous Industries Inc. | $138.06 | 2000-06-14 | merchandise |
| CWLP | $137.56 | 2000-01-31 | utilities |
| Quill Corporation | $136.24 | 2000-01-05 | supplies |
| FedEx | $135.77 | 2000-06-14 | mailings |
| Ameritech | $134.88 | 2000-04-14 | telephone |
| Quill Corporation | $134.10 | 2000-06-14 | supplies |
| Beth Brewer | $134.10 | 2000-04-14 | mileage reimbursement |
| Michael Muller | $133.50 | 2000-04-04 | staff mileage |
| Mark Mahoney | $132.50 | 2000-02-04 | mileage reimbursement |
| Carol Jones | $132.21 | 2000-04-26 | payroll |
| FedEx | $130.90 | 2000-06-28 | mailings |
| Barnes & Noble | $130.58 | 2000-05-01 | books |
| Dave Clarkin | $129.60 | 2000-02-17 | mileage reimbursement |
| CWLP | $127.08 | 2000-04-27 | utilities |
| FedEx | $126.87 | 2000-06-15 | mailings |
| FedEx | $126.41 | 2000-01-12 | mailings |
| Robert Uhe | $126.00 | 2000-01-20 | mileage reimbursement |
| Robert Uhe | $126.00 | 2000-01-31 | mileage reimbursement |
| Jennifer Shehorn | $126.00 | 2000-06-16 | mileage reimbursement |
| US Postmaster | $123.31 | 2000-03-08 | postage |
| Michael Battistoni | $123.00 | 2000-01-24 | mileage reimbursement |
| Jennifer Oxford | $123.00 | 2000-01-20 | mileage reimbursement |
| Jon Leahy | $121.50 | 2000-05-10 | mileage reimbursement |
| United Parcel Service | $121.00 | 2000-03-21 | mailings |
| Eric Kress | $120.00 | 2000-03-27 | mileage reimbursement |
| Michael Noonan | $120.00 | 2000-06-23 | mileage reimbursement |
| Jennifer Oxford | $120.00 | 2000-03-22 | mileage reimbursement |
| Michelle Paul | $120.00 | 2000-05-19 | mileage reimbursement |
| Robert Uhe | $120.00 | 2000-05-01 | mileage reimbursement |
| CWLP | $118.98 | 2000-02-25 | utilities |
| Russ Nagel | $116.40 | 2000-04-04 | staff mileage |
| Brendan Hostetler | $114.00 | 2000-04-04 | staff mileage |
| Russ Nagel | $114.00 | 2000-02-04 | mileage reimbursement |
| Jennifer Oxford | $114.00 | 2000-03-22 | mileage reimbursement |
| Central Management Services | $112.99 | 2000-04-05 | staff insurance premium |
| Carol Jones | $112.24 | 2000-03-21 | payroll |
| Dave Clarkin | $111.00 | 2000-03-08 | mileage reimbursement |
| Nagozi Okorofor | $110.65 | 2000-03-21 | payroll |
| Central Management Services | $110.49 | 2000-03-29 | staff insurance premium |