Semiannual
Filed Doc ID: 204371 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2001-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 51 |
Receipts (307 | $1,318,105.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Renaissance at Hillside | $1,500.00 | 2000-09-12 | |
| The Renaissance at Midway | $1,500.00 | 2000-09-12 | |
| Illinois League of Financial Institutions PEC | $1,500.00 | 2000-09-11 | |
| The Renaissance at South Shore | $1,500.00 | 2000-09-12 | |
| Butterfield Healthcare II Inc. | $1,500.00 | 2000-08-29 | |
| Len Gassmann | $1,500.00 | 2000-09-05 | |
| IUOE Local 143 PAC | $1,500.00 | 2000-11-02 | |
| Merck & Co. Inc. | $1,500.00 | 2000-10-21 | |
| Anthony M. Rossi | $1,500.00 | 2000-09-10 | |
| Halsted Terrace Nursing Center | $1,500.00 | 2000-08-29 | |
| IUOE Local 143 PAC | $1,500.00 | 2000-11-16 | |
| MCIWorldCom | $1,500.00 | 2000-10-07 | |
| Meadowbrook Manor | $1,500.00 | 2000-08-29 | |
| Mayfield Care Center Inc. | $1,500.00 | 2000-09-15 | |
| Chicago Clinical Laboratories Inc. | $1,500.00 | 2000-10-07 | |
| Evergreen Healthcare Center LLC | $1,500.00 | 2000-09-15 | |
| Brightview Care Center Inc. | $1,500.00 | 2000-09-15 | |
| Boyd Central Region Inc. | $1,500.00 | 2000-09-19 | |
| G.A.F. Lake Cook Terrace Inc. | $1,500.00 | 2000-09-12 | |
| Carmen Manor Nursing Home Inc. | $1,500.00 | 2000-09-15 | |
| Jackson Square Nursing & Rehabilitation Center | $1,500.00 | 2000-09-12 | |
| AmerenCIPS PAC | $1,500.00 | 2000-10-18 | |
| Sheridan Health Care Center | $1,500.00 | 2000-09-12 | |
| Heritage Nursing Home Inc. | $1,500.00 | 2000-09-15 | |
| Chevy Chase Nursing & Rehabilitation Center | $1,500.00 | 2000-09-12 | |
| Willowcreek Rehabilitation and Nursing Center | $1,500.00 | 2000-09-15 | |
| Bloomingdale Pavilion | $1,500.00 | 2000-09-15 | |
| California Gardens Nursing & Rehabilitation Center | $1,500.00 | 2000-09-12 | |
| Glen Elston Nursing & Rehabilitation Centre Ltd. | $1,500.00 | 2000-09-28 | |
| Westmont Convalescent Center | $1,500.00 | 2000-09-12 | |
| Glen Oaks Nursing Home Inc. | $1,500.00 | 2000-09-28 | |
| Storino Ramello and Durkin | $1,300.00 | 2000-09-05 | |
| Rosemont Exposition Services Inc. | $1,250.00 | 2000-09-05 | |
| Rosewood Restaurant & Banquets | $1,200.00 | 2000-09-05 | |
| Art's Enterprises Inc. | $1,000.00 | 2000-09-29 | |
| Alton Gaming Company | $1,000.00 | 2000-10-19 | |
| Exxon Mobile Corporation | $1,000.00 | 2000-10-31 | |
| Illinois Public Strategies Inc. | $1,000.00 | 2000-10-21 | |
| Illinois Valley Paving Co. | $1,000.00 | 2000-10-20 | |
| Jeremiah Marsh | $1,000.00 | 2000-10-21 | |
| United Airlines | $1,000.00 | 2000-10-21 | |
| Aurora Manor | $1,000.00 | 2000-09-28 | |
| Cahokia Nursing & Rehabilitation Center | $1,000.00 | 2000-08-29 | |
| Caseyville Nursing & Rehabilitation Center | $1,000.00 | 2000-08-29 | |
| Eller Media - Chicago | $1,000.00 | 2000-09-19 | |
| Forest Villa Ltd. | $1,000.00 | 2000-09-19 | |
| Franklin Grove Nursing Center | $1,000.00 | 2000-08-29 | |
| Kankakee Nursing & Rehabilitation Center LLC | $1,000.00 | 2000-09-28 | |
| Kenwood Healthcare Center Inc. | $1,000.00 | 2000-08-29 | |
| Morton Terrace Ltd. | $1,000.00 | 2000-09-28 |
Expenditures (203 | $1,143,777.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ascom Hasler Mailing | $165.00 | 2000-08-25 | meter rental |
| Kinko's | $158.46 | 2000-11-20 | copy charges |
| Sally Mangiaracina | $154.20 | 2000-07-11 | staff mileage reimbursement |
| Ameritech Cellular | $146.49 | 2000-07-11 | staff phone calls |
| Russ Nagel | $143.40 | 2000-07-11 | staff mileage reimbursement |
| CWLP | $141.74 | 2000-08-28 | utilities |
| Kenny & Kenny P.C. | $138.75 | 2000-11-26 | accounting services |
| The Drake Hotel | $137.21 | 2000-07-25 | reception |
| The Drake Hotel | $137.21 | 2000-09-14 | luncheon |
| US Postmaster | $132.00 | 2000-12-11 | postage |
| FedEx | $130.15 | 2000-07-11 | mailings |
| Springfield Hilton | $116.59 | 2000-07-11 | staff lodging |
| Kenny & Kenny P.C. | $113.75 | 2000-08-02 | accounting services |
| Verizon Wireless | $106.91 | 2000-10-26 | telephone |
| Abby Ottenhoff | $104.40 | 2000-07-11 | mileage reimbursement |
| AT & T | $101.10 | 2000-07-29 | telephone |
| R. W. Troxell & Company | $97.00 | 2000-11-04 | insurance |
| AT & T | $85.70 | 2000-08-25 | telephone |
| Ameritech | $81.01 | 2000-08-02 | telephone |
| Ushman's Communications | $80.00 | 2000-11-20 | telephone relocation charge |
| CWLP | $73.94 | 2000-12-11 | utilities |
| AT & T | $73.69 | 2000-11-27 | telephone |
| Verizon Wireless | $72.46 | 2000-10-02 | telephone |
| NCI Business System | $66.99 | 2000-11-04 | maintenance agreement sales tax |
| US Postmaster | $66.00 | 2000-11-30 | postage stamps |
| AT & T | $59.54 | 2000-11-27 | telephone |
| The Drake Hotel | $57.68 | 2000-08-28 | food |
| Club International | $57.68 | 2000-08-25 | food |
| AT & T | $55.46 | 2000-11-26 | telephone |
| Ameritech | $52.44 | 2000-11-04 | telephone |
| National City Bank | $52.06 | 2000-07-29 | payroll taxes |
| Russ Nagel | $51.60 | 2000-07-11 | staff mileage reimbursement |
| Ameritech | $51.33 | 2000-10-02 | telephone |
| Ameritech | $50.26 | 2000-08-28 | telephone |
| Verizon Wireless | $50.11 | 2000-10-02 | telephone |
| Ameritech | $48.52 | 2000-12-11 | telephone |
| Abby Ottenhoff | $47.40 | 2000-07-11 | staff mileage reimbursement |
| Ameritech | $47.32 | 2000-07-29 | telephone |
| FedEx | $46.83 | 2000-08-02 | mailings |
| LaSalle Bank | $40.06 | 2000-10-04 | payroll taxes |
| R. W. Troxell & Company | $40.00 | 2000-08-25 | insurance |
| Ameritech | $34.86 | 2000-12-11 | telephone |
| R. W. Troxell & Company | $33.00 | 2000-12-11 | insurance |
| Ameritech | $21.67 | 2000-08-25 | telephone |
| Ameritech | $20.95 | 2000-07-11 | telephone |
| Ameritech | $18.67 | 2000-12-11 | telephone |
| Ameritech | $18.67 | 2000-11-20 | telephone |
| AT & T | $12.21 | 2000-10-26 | telephone |
| Illinois Department of Revenue | $7.86 | 2000-10-04 | payroll taxes |
| Kinko's | $6.87 | 2000-11-20 | copy charges |