Semiannual
Filed Doc ID: 195026 | Committee: Chub Conner for State Representative
Document Information
| Filed Date | 2000-10-19 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 27 |
| Amended | Yes |
Receipts (154 | $124,674.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brick Layers #8 of Illinois | $500.00 | 2000-06-08 | |
| Laborers International Union - Local #171 | $500.00 | 2000-06-14 | |
| Nightingale Manor | $500.00 | 2000-03-20 | |
| Harold O'Neil | $500.00 | 2000-03-08 | |
| Plumbers & Pipefitters Union #149 | $500.00 | 2000-06-10 | |
| Joseph & Jeanne Sullivan | $500.00 | 2000-05-26 | |
| UAW Illinois PAC | $500.00 | 2000-02-17 | |
| Citizens for Granberg | $500.00 | 2000-02-28 | |
| Committee for Frank J. Mautino | $500.00 | 2000-02-24 | |
| Friends of Julie Curry | $500.00 | 2000-02-16 | |
| Friends of Julie Curry | $500.00 | 2000-02-29 | |
| Friends of Michael Madigan | $500.00 | 2000-02-16 | |
| Friends of Michael Madigan | $500.00 | 2000-03-06 | |
| Friends of Michael Madigan | $500.00 | 2000-03-15 | |
| Hannig Campaign Fund | $500.00 | 2000-03-01 | |
| JR'S Lounge/Restaurant | $500.00 | 2000-06-23 | Food |
| Friends of Michael Madigan | $496.59 | 2000-02-09 | CMS / staff insurance |
| JR'S Lounge/Restaurant | $467.50 | 2000-03-11 | food-primary reception |
| Friends of Michael Madigan | $414.00 | 2000-03-24 | Staff Mileage |
| Allen's Tax Service | $400.00 | 2000-05-01 | Office Rent |
| Friends of Michael Madigan | $340.00 | 2000-03-24 | Staff Mileage |
| Friends of Michael Madigan | $331.06 | 2000-03-22 | Staff Insurance |
| Friends of Michael Madigan | $309.00 | 2000-03-24 | Staff Mileage |
| Illinois Federation of Teachers | $307.99 | 2000-04-12 | Champaign Phone Bank |
| Friends of Michael Madigan | $305.63 | 2000-03-22 | Staff Salary |
| Shrader Funeral Home | $300.00 | 2000-06-24 | |
| Gary Doud | $300.00 | 2000-03-27 | |
| IL State AFL-CIO Committee on Political Education | $300.00 | 2000-01-18 | |
| Friends of Michael Madigan | $294.00 | 2000-03-24 | Staff Mileage |
| Ironhorse Golf Course | $292.50 | 2000-06-23 | Food for Golf Outing |
| Friends of Michael Madigan | $275.31 | 2000-02-09 | CMS /staff insurance |
| Friends of Julie Curry | $270.00 | 2000-06-23 | |
| Citizens for Steve Davis | $250.00 | 2000-02-28 | |
| Friends of Mary K. O'Brien | $250.00 | 2000-02-29 | |
| Dannie Otto | $250.00 | 2000-06-10 | |
| Dyrck Allen | $250.00 | 2000-03-20 | |
| Todd Satterthwaite for State Representative | $240.00 | 2000-02-28 | Beaver's Enterprises - Rent |
| Friends of Michael Madigan | $232.50 | 2000-06-17 | Mileage Reimbursement |
| Friends of Michael Madigan | $210.30 | 2000-03-24 | Staff Mileage |
| Everett & Sandra Decker, Jr. | $200.00 | 2000-03-15 | |
| Illinois Health Care Association PAC | $200.00 | 2000-02-16 | |
| Becker Construction | $200.00 | 2000-06-14 | |
| Woodsy's Sport Cards | $200.00 | 2000-06-23 | |
| Hoke Electrical | $200.00 | 2000-06-14 | |
| Ron Smith Trucking | $200.00 | 2000-06-16 | |
| Hoke Construction | $200.00 | 2000-06-14 | |
| Gire Construction | $200.00 | 2000-06-23 | |
| Atwood Meat Service | $200.00 | 2000-06-30 | |
| Tim Mooney Inc. | $200.00 | 2000-06-23 | |
| Friends of Michael Madigan | $199.20 | 2000-03-24 | Staff Mileage |
Expenditures (152 | $80,617.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lawrence Graphics | $436.00 | 2000-05-30 | Rent |
| Lawrence Graphics | $436.00 | 2000-06-28 | Rent |
| Ameritech | $400.00 | 2000-05-23 | Telephone |
| Ameritech | $383.29 | 2000-05-23 | Telephone |
| General Telephone (GTE) | $373.68 | 2000-01-07 | Phone bill |
| WJCI Radio - Magic | $370.00 | 2000-03-13 | Media - Radio |
| Melrose Apartments | $361.11 | 2000-01-22 | Apartment rent |
| U.S. Postal Service | $350.00 | 2000-02-14 | postage |
| Great Impressions Printing Company | $344.90 | 2000-03-03 | payment for printing |
| Lawrence Graphics | $342.75 | 2000-01-03 | signs |
| U.S. Postal Service | $336.15 | 2000-01-11 | postage |
| Douglas County Office Products | $326.27 | 2000-02-07 | Office supplies |
| Great Impressions Printing Company | $300.00 | 2000-06-05 | Printing |
| Lawrence Graphics | $300.00 | 2000-01-03 | Rent |
| Lawrence Graphics | $300.00 | 2000-02-07 | rent |
| Lawrence Graphics | $300.00 | 2000-02-29 | Rent |
| Lawrence Graphics | $300.00 | 2000-04-03 | Rent |
| Rogard's Office Supply | $287.60 | 2000-02-16 | Office supplies |
| Kinkos | $285.83 | 2000-03-13 | Printing |
| Extended Stay America | $265.32 | 2000-02-22 | travel - lodging - staff |
| Extended Stay America | $265.32 | 2000-03-06 | Lodging |
| General Telephone (GTE) | $265.10 | 2000-06-05 | Telephone |
| Holmes Publications | $264.83 | 2000-05-12 | Media - Newspaper |
| Paxton Daily Record | $257.40 | 2000-03-17 | ad - newspaper |
| Personal Service Company | $246.67 | 2000-03-03 | payment for printing |
| Rogard's Office Supply | $229.68 | 2000-05-11 | office supplies |
| Ameritech | $228.93 | 2000-02-28 | Telephone |
| General Telephone (GTE) | $227.83 | 2000-02-07 | Phone Bill |
| U.S. Postal Service | $225.00 | 2000-02-15 | postage |
| U.S. Postal Service | $225.00 | 2000-03-03 | Postage |
| WPXN Radio | $224.00 | 2000-03-13 | Media - Radio |
| Champaign County FOP 17 | $220.00 | 2000-05-30 | Golf Outing |
| Douglas County Courier | $218.00 | 2000-06-05 | ad - newspaper |
| Sam's | $217.86 | 2000-02-12 | Food and supplies |
| A T & T | $212.34 | 2000-05-12 | Telephone |
| WGKC Radio | $210.00 | 2000-03-08 | Media - Radio |
| Kinkos | $209.64 | 2000-03-17 | Printing |
| U.S. Postal Service | $200.00 | 2000-02-28 | postage |
| U.S. Postal Service | $200.00 | 2000-02-24 | postage |
| U.S. Postal Service | $200.00 | 2000-02-11 | postage |
| U.S. Postal Service | $200.00 | 2000-03-07 | Postage |
| U.S. Postal Service | $200.00 | 2000-02-20 | postage |
| Ameritech | $188.32 | 2000-06-05 | Telephone |
| KwikKopy | $186.10 | 2000-02-16 | copy charges |
| Mike Levin | $185.30 | 2000-03-13 | Reimburse for Printing |
| Ameritech | $184.97 | 2000-02-07 | phone bill |
| Rogard's Office Supply | $184.61 | 2000-03-03 | office supplies |
| Extended Stay America | $180.68 | 2000-03-08 | Staff Lodging |
| John Leahy | $180.68 | 2000-03-08 | Apt. Rent Reimbursement |
| General Telephone (GTE) | $173.36 | 2000-02-28 | telephone |