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 |
|---|---|---|---|
| DENT-IL-PAC | $3,000.00 | 2001-04-20 | |
| AmerenCIPS PAC | $3,000.00 | 2001-04-24 | |
| Good Government Council | $3,000.00 | 2001-04-30 | |
| FOPACTION | $3,000.00 | 2001-04-26 | |
| TROOPAC | $3,000.00 | 2001-04-30 | |
| AIA Illinois PAC | $3,000.00 | 2001-04-30 | |
| IBEW Local 51 PAC | $3,000.00 | 2001-05-07 | |
| Chicago and Northeast IL Carpenters PAC | $3,000.00 | 2001-04-23 | |
| Illinois State AFL-CIO COPE | $3,000.00 | 2001-05-01 | |
| IBEW Local 15 | $3,000.00 | 2001-05-02 | |
| IBEW - COPE | $3,000.00 | 2001-05-24 | |
| BP Amoco Corporation | $3,000.00 | 2001-05-07 | |
| IL State Council of Operating Enginners PEC | $3,000.00 | 2001-05-01 | |
| Teamsters Volunteers in Politics | $3,000.00 | 2001-04-25 | |
| US Filter | $3,000.00 | 2001-06-07 | |
| Golden Rule Financial Corporation | $3,000.00 | 2001-04-26 | |
| Sidley & Austin | $3,000.00 | 2001-05-04 | |
| Consumers Water Company | $3,000.00 | 2001-03-19 | |
| Transporation Political Ed League | $3,000.00 | 2001-04-25 | |
| Arlington International Racecourse Inc. | $3,000.00 | 2001-05-07 | |
| Illinois League of Financial Institutions PEC | $3,000.00 | 2001-04-26 | |
| IBEW Local 9 Political Committee | $3,000.00 | 2001-04-25 | |
| Chicago Journeymen Plumbers' Local 130 | $3,000.00 | 2001-05-07 | |
| Chicago Title Staff PAC | $3,000.00 | 2001-05-24 | |
| Gallagher and Henry | $3,000.00 | 2001-06-05 | |
| TRK-PAC | $3,000.00 | 2001-05-04 | |
| Illinois Laborers' Legislative Committee | $3,000.00 | 2001-05-07 | |
| Illinois Housing Institute PAC | $3,000.00 | 2001-05-01 | |
| Chicago Federation of Labor & IUC Pol Fund | $3,000.00 | 2001-04-23 | |
| CAR of Illinois | $2,500.00 | 2001-04-20 | |
| Sprint United Management Company | $2,500.00 | 2001-06-18 | |
| Illinois Restaurateur's PAC | $2,500.00 | 2001-05-07 | |
| GlaxoSmithKline | $2,500.00 | 2001-06-18 | |
| Bank One Corporation PAC | $2,500.00 | 2001-05-14 | |
| Illinois Merchants PAC | $2,500.00 | 2001-05-07 | |
| Romano Bros. Beverage Co. | $2,500.00 | 2001-04-26 | |
| Illinois Assn of Insurance & Financial Advisors IFAPAC | $2,500.00 | 2001-05-07 | |
| WTTW Channel 11 | $2,500.00 | 2001-06-25 | VOIDED CHECK dated 11/15/00 |
| North Central Illinois Labor Council PAC | $2,000.00 | 2001-05-07 | |
| Enterprise Rent-A-Car Company PAC | $2,000.00 | 2001-05-24 | |
| I.H.M.P.A.C. | $2,000.00 | 2001-05-14 | |
| Community BancPac | $2,000.00 | 2001-05-07 | |
| Walgreens | $2,000.00 | 2001-03-07 | |
| UST Public Affairs Inc. | $2,000.00 | 2001-06-05 | |
| IBEW Local 15 | $2,000.00 | 2001-02-09 | |
| Sorling Northrup Hanna Cullen Cochran Ltd | $2,000.00 | 2001-04-20 | |
| Smokeless Tobacco Council Inc. | $2,000.00 | 2001-05-14 | |
| AT & T Political Action Committee-Illinois | $2,000.00 | 2001-05-09 | |
| Bank of America Illinois PAC | $2,000.00 | 2001-04-30 | |
| Illinois Housing Institute PAC | $2,000.00 | 2001-05-01 |
Expenditures (272 | $241,548.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MCI WorldCom | $941.99 | 2001-04-17 | telephone |
| Mary Morrissey-Kochanny | $915.73 | 2001-01-18 | mileage reimbursement |
| MCI WorldCom | $891.87 | 2001-02-15 | telephone |
| Eric Lane | $852.94 | 2001-03-09 | payroll |
| Eric Lane | $852.94 | 2001-03-28 | payroll |
| Eric Lane | $852.94 | 2001-02-13 | payroll |
| Eric Lane | $852.94 | 2001-02-26 | payroll |
| Bnei Ruven | $850.00 | 2001-06-05 | contribution |
| The Party Tree | $843.30 | 2001-01-02 | supplies |
| LaSalle Bank | $831.10 | 2001-02-26 | payroll taxes |
| Mary Morrissey-Kochanny | $830.10 | 2001-01-18 | mileage reimbursement |
| Ameritech | $809.39 | 2001-01-03 | telephone |
| LaSalle Bank | $734.51 | 2001-03-28 | payroll taxes |
| MCI WorldCom | $672.55 | 2001-03-19 | telephone |
| Springfield Trolley Tours | $640.00 | 2001-01-18 | trolleys |
| Nettie is Draperies | $600.00 | 2001-06-18 | vertical blinds deposit |
| Carpenters Local 13 PAC | $600.00 | 2001-04-20 | transfer out |
| Xerox Corporation | $552.00 | 2001-03-09 | maintenance agreement |
| Powerplay Properties | $544.76 | 2001-01-08 | building project-labor and supplies |
| Eric Lane | $504.41 | 2001-02-09 | payroll |
| USWA District 7 Activities Fund | $500.00 | 2001-02-15 | contribution |
| Jack Parton Golf Day/Kidney Program | $500.00 | 2001-06-13 | contribution |
| Roger K. Ankley Souvenior Book | $500.00 | 2001-02-13 | ad |
| Sangamo Club | $485.94 | 2001-05-15 | food |
| Club International at the Drake Hotel | $478.65 | 2001-01-08 | food |
| Alexander's Steakhouse | $470.35 | 2001-03-02 | food |
| Sangamo Club | $468.22 | 2001-03-15 | food |
| Alexander's Steakhouse | $460.07 | 2001-05-04 | food |
| US Postmaster | $445.00 | 2001-04-04 | postage stamps |
| Famous Industries Inc. | $444.40 | 2001-02-01 | merchandise for Inaugural |
| Quill Corporation | $438.24 | 2001-02-22 | supplies |
| Sangamo Club | $437.55 | 2001-04-17 | food |
| Quill Corporation | $432.02 | 2001-03-19 | supplies |
| Royal Office Equipment Company | $420.42 | 2001-04-25 | supplies for fax |
| Kinko's | $419.68 | 2001-05-22 | printing |
| Hardee's Family Restaurant | $402.32 | 2001-04-05 | food |
| Ushman's Communications | $401.93 | 2001-02-09 | telephone move charges |
| Sangamo Club | $399.46 | 2001-06-16 | food |
| Arena Food Service | $390.00 | 2001-01-24 | catering |
| MCI WorldCom Payment Center | $389.90 | 2001-01-17 | telephone |
| Ameritech | $378.31 | 2001-02-22 | telephone |
| Frye-Williamson Press | $375.00 | 2001-04-17 | printing |
| CDW Computer Centers | $374.10 | 2001-02-01 | computer equipment |
| Quill Corporation | $369.97 | 2001-02-01 | supplies |
| Air Transportation Revolving Fund | $367.03 | 2001-02-28 | airfare |
| Central Management Services | $347.16 | 2001-03-09 | staff insurance premium |
| Central Management Services | $347.16 | 2001-02-13 | staff insurance premium |
| MCI WorldCom | $321.32 | 2001-05-15 | telephone |
| Bernie & Betty's Pizza | $317.23 | 2001-05-31 | food |
| Gallina Pizza | $315.00 | 2001-05-31 | food |