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 |
|---|---|---|---|
| Enterprise Rent-A-Car Company PAC | $2,000.00 | 2001-05-24 | |
| I.H.M.P.A.C. | $2,000.00 | 2001-05-14 | |
| Illinois Health Care Association PAC | $2,000.00 | 2001-05-07 | |
| CNA Citizens for Good St & Local Govt | $1,500.00 | 2001-04-20 | |
| Central Illinois Light Company | $1,500.00 | 2001-05-01 | |
| Teamsters Local 710 PAC. | $1,500.00 | 2001-04-20 | |
| IBEW 34-Committee for Responsible Government | $1,500.00 | 2001-05-07 | |
| Eller Media Company | $1,500.00 | 2001-05-14 | |
| Care for Kids | $1,500.00 | 2001-04-23 | |
| Illinois Community Currency Exchange PAC Inc. | $1,500.00 | 2001-04-26 | |
| Outdoor Advertising Association of Illinois PAC | $1,500.00 | 2001-05-07 | |
| Treasurer's Action Committee | $1,500.00 | 2001-04-26 | |
| Attorneys' Title Guaranty Fund Inc. | $1,500.00 | 2001-05-26 | |
| Illinois Political Active Letter Carriers | $1,500.00 | 2001-05-02 | |
| Check 'N Go of Illinois Inc. | $1,500.00 | 2001-05-07 | |
| The Alliance PAC | $1,500.00 | 2001-04-20 | |
| Check Into Cash of Illinois Inc. | $1,500.00 | 2001-05-24 | |
| Illinois Home Builders PEC | $1,500.00 | 2001-05-14 | |
| IUOE Local 399 - PEF | $1,500.00 | 2001-05-07 | |
| Illinois Lawpac | $1,500.00 | 2001-05-07 | |
| SBC Communications Inc. | $1,471.86 | 2001-02-09 | refund |
| R. W. Troxell & Company | $1,410.00 | 2001-03-01 | insurance premium refund |
| Steamfitters Local 353 P.E.C. | $1,200.00 | 2001-04-20 | |
| WES-PAC | $1,200.00 | 2001-04-23 | |
| Credit Union PAC | $1,050.00 | 2001-04-20 | |
| Local 726 Teamsters PAC | $1,050.00 | 2001-05-04 | |
| ArcVentures Inc. | $1,000.00 | 2001-05-07 | |
| Plumbers Local Union 63 PAC | $1,000.00 | 2001-02-09 | |
| Boilermakers-Blacksmiths Local 1 PAC | $1,000.00 | 2001-04-23 | |
| Policemen's Benevolent & Protective Assn PAC | $1,000.00 | 2001-05-07 | |
| Ralph W. Muller | $1,000.00 | 2001-05-24 | |
| Sheriff's of Illinois PAC | $1,000.00 | 2001-05-04 | |
| Illinois Consulting Engineeers PAC | $1,000.00 | 2001-05-07 | |
| Mary F. Rooney & Associates Ltd. | $1,000.00 | 2001-05-07 | |
| Citizens for Effective Government | $1,000.00 | 2001-05-07 | |
| Citizens for Jeffrey M. Schoenberg | $1,000.00 | 2001-05-26 | |
| Legislative Consultants of Illinois Ltd. | $1,000.00 | 2001-05-07 | |
| Martin J. Koldyke | $1,000.00 | 2001-02-09 | |
| Joyce Reyes and Williams LLC | $1,000.00 | 2001-05-07 | |
| Trustmark Insurance Co. PAC Trust PAC | $1,000.00 | 2001-06-18 | |
| Workers Compensation Lawyers Assn PAC | $1,000.00 | 2001-05-07 | |
| General Electric/ Client Business Services Inc. | $1,000.00 | 2001-05-24 | |
| IBEW - COPE | $1,000.00 | 2001-05-04 | |
| Akton Realty Corporation | $1,000.00 | 2001-05-07 | |
| Illinois State Conference of IBEW | $1,000.00 | 2001-05-04 | |
| Illinois Assc of County Clerks/Recorders | $1,000.00 | 2001-05-07 | |
| Bruce Simon Consulting | $1,000.00 | 2001-05-07 | |
| Illinois Life Insurance PAC | $1,000.00 | 2001-05-07 | |
| Illinois Chamber PAC (The) | $1,000.00 | 2001-05-07 | |
| McDonald's Illinois Owners and Operators PAC | $1,000.00 | 2001-06-25 |
Expenditures (272 | $241,548.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| C.I.D. Floral | $312.44 | 2001-01-17 | flowers |
| Club International at the Drake Hotel | $310.11 | 2001-06-27 | food |
| Hynes' Irish Cottage Ltd. | $283.84 | 2001-02-28 | gift |
| Royal Office Equipment Company | $283.14 | 2001-06-29 | supplies |
| CWLP | $281.26 | 2001-06-18 | utilities |
| Sangamo Club | $280.87 | 2001-02-15 | food |
| Thomas G. Siska Photographer | $279.00 | 2001-02-15 | photography |
| Famous Industries Inc. | $276.19 | 2001-06-13 | merchandise |
| Eric Lane | $267.42 | 2001-03-28 | payroll |
| Springfield Van & Storage | $266.80 | 2001-02-09 | moving expenses |
| Ameritech | $266.28 | 2001-01-18 | telephone |
| Club International at the Drake Hotel | $257.02 | 2001-05-14 | food |
| Lime Street Cafe | $254.85 | 2001-02-15 | food |
| Gabatoni's | $252.31 | 2001-05-31 | food |
| Local 399 Promotional Fund | $250.00 | 2001-01-24 | ad |
| American Diabetes Association | $250.00 | 2001-05-15 | contribution |
| LaSalle Bank | $250.00 | 2001-05-29 | savings bond purchased for gift |
| LaSalle Bank | $250.00 | 2001-05-03 | savings bond purchased for gift |
| College Democrats at the University of Illinois | $250.00 | 2001-03-07 | contribution |
| Kenny & Kenny P.C. | $250.00 | 2001-02-15 | accounting services |
| Safeguard Business Systems | $234.52 | 2001-02-22 | supplies |
| Ameritech | $233.12 | 2001-05-22 | telephone |
| LaSalle Bank | $232.52 | 2001-03-14 | fee |
| LaSalle Bank | $231.93 | 2001-02-14 | fee |
| LaSalle Bank | $231.34 | 2001-01-16 | monthly fee |
| LaSalle Bank | $229.35 | 2001-06-14 | fee |
| LaSalle Bank | $228.92 | 2001-05-14 | fee |
| LaSalle Bank | $228.42 | 2001-04-16 | fee |
| Ameritech | $228.28 | 2001-04-23 | telephone |
| Public Storage | $228.17 | 2001-05-10 | storage of equipment |
| Ameritech | $223.96 | 2001-03-19 | telephone |
| Club International at the Drake Hotel | $222.15 | 2001-04-17 | food |
| C.I.D. Floral | $218.38 | 2001-05-22 | flowers |
| Ameritech | $216.97 | 2001-06-18 | telephone |
| CILCO Payment Center | $215.76 | 2001-03-19 | utilities |
| WinBook Computer Corporation | $207.00 | 2001-06-13 | battery |
| US Postmaster | $200.00 | 2001-05-09 | postage |
| Lee Pondell Trio | $200.00 | 2001-01-08 | entertainment |
| FedEx | $198.14 | 2001-03-09 | mailings |
| FedEx | $197.95 | 2001-01-03 | mailings |
| Altman-Hines Limo Service | $196.98 | 2001-01-08 | limo service |
| Hoffbrau West Inn | $193.00 | 2001-03-02 | food |
| Ameritech | $191.92 | 2001-03-02 | telephone |
| Gallina Pizza | $189.00 | 2001-04-18 | food |
| Ameritech | $186.94 | 2001-01-03 | telephone |
| Public Storage | $185.00 | 2001-06-18 | storage fee |
| Alexander's Steakhouse | $181.03 | 2001-05-29 | food |
| White Oaks Mall | $180.00 | 2001-05-02 | three gift certificates |
| Quill Corporation | $177.41 | 2001-02-01 | supplies |
| Central Management Services | $173.58 | 2001-04-04 | staff insurance premium |