Semiannual
Filed Doc ID: 215893 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2001-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 51 |
Receipts (252 | $561,031.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IHHA PAC | $25,000.00 | 2001-05-07 | |
| Plumbing Industry Council PAC | $20,000.00 | 2001-02-09 | |
| I.W.A.P.A.C. | $20,000.00 | 2001-04-04 | |
| Illinois State Medical Society PAC | $15,000.00 | 2001-05-07 | |
| Illinois Trial Lawyers Assocation PAC | $10,000.00 | 2001-05-01 | |
| ISLA PAC | $10,000.00 | 2001-05-14 | |
| ILN-PAC | $10,000.00 | 2001-05-07 | |
| IUOE Local 399 - PEF | $10,000.00 | 2001-03-07 | |
| UAW Illinois PAC | $10,000.00 | 2001-04-23 | |
| Peoples Energy - PAC | $7,500.00 | 2001-04-26 | |
| LaSalle Bank | $6,675.77 | 2001-02-02 | interest on account |
| LaSalle Bank | $6,627.69 | 2001-01-03 | interest on account |
| Illinois Optometric Association PAC | $6,000.00 | 2001-04-25 | |
| LaSalle Bank | $5,641.61 | 2001-04-03 | interest on account |
| LaSalle Bank | $5,562.59 | 2001-03-02 | interest on account |
| IHHA Political Action Committee | $5,000.00 | 2001-05-24 | |
| IBEW 701 Political Education Fund | $5,000.00 | 2001-04-20 | |
| Harrah's Operating Company Inc. | $5,000.00 | 2001-05-14 | |
| Illinois Federation of Teachers | $5,000.00 | 2001-05-14 | |
| Raceway Associates LLC | $5,000.00 | 2001-05-07 | |
| Professional Indep Insurance Agents PAC | $5,000.00 | 2001-05-01 | |
| Humana | $5,000.00 | 2001-05-30 | |
| RPAC Realtors | $5,000.00 | 2001-05-07 | |
| Assoc Fire Fighters of IL PAC | $5,000.00 | 2001-04-26 | |
| Illinois Bankpac | $5,000.00 | 2001-04-20 | |
| Cable Television & Communications Assn of IL PAC | $5,000.00 | 2001-05-30 | |
| UDV North America Inc. | $5,000.00 | 2001-06-29 | |
| Hollywood Casino Aurora Inc. | $5,000.00 | 2001-05-26 | |
| IPACE | $5,000.00 | 2001-04-30 | |
| Mayer Brown & Platt | $5,000.00 | 2001-04-20 | |
| AFSCME Illinois PAC | $5,000.00 | 2001-05-07 | |
| IPACE | $5,000.00 | 2001-05-24 | |
| Illinois Political Fund | $5,000.00 | 2001-04-26 | |
| A.B.D.I./PAC | $5,000.00 | 2001-05-02 | |
| Altheimer & Gray | $5,000.00 | 2001-05-07 | |
| WorldCom | $5,000.00 | 2001-05-30 | |
| Chicago Teachers Union PAC | $5,000.00 | 2001-05-07 | |
| LaSalle Bank | $4,957.43 | 2001-05-02 | interest on account |
| LaSalle Bank | $4,557.35 | 2001-06-04 | interest on account |
| Associated General Contractors of Illinois PAC | $4,500.00 | 2001-05-26 | |
| Enviropower LLC | $4,000.00 | 2001-05-07 | |
| Illinois Soft Drink PAC | $4,000.00 | 2001-05-07 | |
| Sidley & Austin | $3,000.00 | 2001-05-04 | |
| Ameritech and its subsidiaries affiliates | $3,000.00 | 2001-05-04 | |
| CenterPoint Properties Trust | $3,000.00 | 2001-06-29 | |
| Chicago Federation of Labor & IUC Pol Fund | $3,000.00 | 2001-04-23 | |
| IL State Council of Operating Enginners PEC | $3,000.00 | 2001-05-01 | |
| Chicago and Northeast IL Carpenters PAC | $3,000.00 | 2001-04-23 | |
| Edison International | $3,000.00 | 2001-05-04 | |
| FOPACTION | $3,000.00 | 2001-04-26 |
Expenditures (272 | $241,548.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Island Bay Yacht Club | $22,691.31 | 2001-05-22 | reception |
| Hynes' Irish Cottage Ltd. | $20,500.79 | 2001-02-15 | holiday gifts |
| Sangamo Club | $16,022.57 | 2001-01-16 | reception |
| Hynes' Irish Cottage Ltd. | $12,016.88 | 2001-02-15 | Inaugural gifts |
| Air Transportation Revolving Fund | $11,939.70 | 2001-02-28 | airfares |
| Sangamo Club | $6,327.69 | 2001-01-03 | reception |
| Colt Investments | $5,625.00 | 2001-01-03 | rent |
| Jewish United Fund | $5,000.00 | 2001-04-03 | contribution |
| Zeke Giorgi Scholarship Fund | $5,000.00 | 2001-04-03 | contribution |
| Erikson Institute | $5,000.00 | 2001-05-10 | contribution |
| National Decorating Service | $4,550.00 | 2001-03-19 | painting of office space |
| Green Dolphin Street | $3,493.47 | 2001-02-09 | holiday reception |
| Hynes' Irish Cottage Ltd. | $3,252.18 | 2001-02-15 | holiday gifts |
| Powerplay Properties | $3,004.41 | 2001-05-15 | rent |
| IBEW Local 134 Retired Members PAC | $3,000.00 | 2001-05-10 | transfer out |
| Desks Inc. | $3,000.00 | 2001-05-10 | carpet |
| Governor Gray Davis Committee (The) | $3,000.00 | 2001-04-06 | transfer out |
| Powerplay Properties | $2,982.88 | 2001-05-15 | rent |
| Powerplay Properties | $2,982.88 | 2001-02-01 | rent |
| Powerplay Properties | $2,982.88 | 2001-03-29 | rent |
| Powerplay Properties | $2,982.88 | 2001-06-25 | rent |
| Powerplay Properties | $2,982.88 | 2001-03-02 | rent |
| Powerplay Properties | $2,982.88 | 2001-01-03 | rent |
| Desks Inc. | $2,749.80 | 2001-06-05 | carpet |
| Diemand Printing Co. Inc. | $2,639.00 | 2001-01-03 | printing |
| COWL | $2,500.00 | 2001-05-14 | contribution |
| WTTW Channel 11 | $2,500.00 | 2001-06-25 | contribution |
| GO Promotions | $2,080.24 | 2001-01-24 | pins |
| NCI Business System | $2,032.09 | 2001-01-17 | maintenance agreement |
| Conn's | $2,028.70 | 2001-01-24 | catering |
| Maryville Academy | $2,000.00 | 2001-05-30 | contribution |
| Frye-Williamson Press | $1,897.00 | 2001-04-17 | printing |
| Quill Corporation | $1,879.10 | 2001-03-02 | supplies |
| Springfield Van & Storage | $1,817.80 | 2001-01-08 | moving services |
| Sangamo Club | $1,800.00 | 2001-03-02 | holiday reception deposit |
| The Cutting Edge Limosine Service | $1,552.50 | 2001-01-18 | limo service |
| Frye-Williamson Press | $1,494.80 | 2001-05-22 | printing |
| Women's Bar Association of Illinois | $1,250.00 | 2001-06-05 | contribution |
| Flora Scape | $1,151.13 | 2001-02-09 | flowers |
| Charles Robbins Realtor | $1,114.20 | 2001-01-03 | rent |
| Friends of John Pope | $1,000.00 | 2001-05-29 | transfer out |
| Westside Ministers Coalition | $1,000.00 | 2001-03-06 | contribution |
| The Woodlawn Organization | $1,000.00 | 2001-02-15 | contribution |
| Trinity High School/Bal Dominque 2001 | $1,000.00 | 2001-02-28 | contribution |
| Hillside Independent Party | $1,000.00 | 2001-02-01 | contribution |
| US Postmaster | $1,000.00 | 2001-03-27 | postage for meter |
| Citizens for David Orr | $1,000.00 | 2001-05-10 | transfer out |
| CILCO Payment Center | $993.65 | 2001-02-13 | utilities |
| Springfield Van & Storage | $982.17 | 2001-02-22 | moving charges |
| Springfield Trolley Tours | $960.00 | 2001-05-10 | 3 trolleys for reception |