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 |
|---|---|---|---|
| Andy Vanmeter | $1,000.00 | 2001-05-30 | |
| American Family Insurance Illinois PAC | $1,000.00 | 2001-05-07 | |
| Partnership for Progress PAC | $1,000.00 | 2001-06-25 | |
| Select Management Resources LLC | $1,000.00 | 2001-05-07 | |
| Dorgan - McPike Assoc. Ltd. | $1,000.00 | 2001-04-30 | |
| IBEW Local 193 Comm for Responsible Govt | $1,000.00 | 2001-05-07 | |
| Therese A. Getty | $900.00 | 2001-05-04 | |
| St. Louis Cardinals L.P. | $900.00 | 2001-01-08 | refund |
| American Airlines Inc. | $900.00 | 2001-05-24 | |
| Chicago Symphony Orchestra | $700.00 | 2001-06-25 | VOIDED CHECK dated 9/21/00 |
| Illinois Insurance Political Committee | $600.00 | 2001-04-26 | |
| Citizens for Charles A. Hartke | $600.00 | 2001-04-20 | |
| IBEW Local 146 PAC | $600.00 | 2001-04-20 | |
| Pfizer Inc. | $600.00 | 2001-05-14 | |
| Galleria Car Wash | $600.00 | 2001-04-26 | |
| Illinois Funeral Directors Association IFDA - PAC | $600.00 | 2001-04-20 | |
| Diemand Printing Co. Inc. | $580.58 | 2001-02-09 | refund |
| Abbott Laboratories | $500.00 | 2001-04-30 | |
| Distilled Spirits Council US | $500.00 | 2001-05-24 | |
| Eller Media Company | $500.00 | 2001-05-14 | |
| Focal Communications Corporation | $500.00 | 2001-05-07 | |
| Pepsi-Cola Company | $500.00 | 2001-05-14 | |
| Brotherhood of Locomotive Engineers PAC | $500.00 | 2001-05-26 | |
| Chem-PAC | $500.00 | 2001-05-07 | |
| Citizens for Carol Ronen | $500.00 | 2001-05-07 | |
| Citizens for Santiago | $500.00 | 2001-05-14 | |
| Democratic County Chairmen's Assn of Illinois | $500.00 | 2001-04-30 | |
| IBEW 145 PAC | $500.00 | 2001-04-20 | |
| Illinois Professional Firefighters PEC | $500.00 | 2001-05-07 | |
| Illinois State's Attorney's PAC | $500.00 | 2001-05-07 | |
| The Hartford Advocates Fund | $500.00 | 2001-02-09 | |
| Zack PAC | $500.00 | 2001-04-26 | |
| Illinois Municipal League | $450.00 | 2001-04-20 | |
| IARSS - PAC | $450.00 | 2001-06-07 | |
| Illinois Licensed Beverage Assn PAC | $450.00 | 2001-04-20 | |
| Illinois Veterinary Medical PAC | $450.00 | 2001-04-26 | |
| Avis LaVelle Sampson | $400.00 | 2001-05-24 | |
| Illinois Assn of Court Clerks Circuit Clerks PAC | $350.00 | 2001-01-08 | |
| Friends of Terrence J. O'Brien | $300.00 | 2001-04-20 | |
| Federation of Women Contractors PAC | $300.00 | 2001-05-14 | |
| ILTAPAC | $300.00 | 2001-06-25 | |
| INA-PAC | $300.00 | 2001-05-14 | |
| Intl Heat & Frost Insulators No. 17 PAC | $300.00 | 2001-05-24 | |
| Committee to Elect William R. Spears | $300.00 | 2001-05-07 | |
| IPSCAPAC | $300.00 | 2001-06-18 | |
| Citizens for Sam Wolf | $300.00 | 2001-04-20 | |
| Chicago & Cook County Bldg & Const. Trades PAC | $300.00 | 2001-04-30 | |
| Carpenters Local 16 Political Fund | $300.00 | 2001-04-25 | |
| AG-SOLVE | $300.00 | 2001-05-02 | |
| Adult and Continuing Educators ACEPAC | $300.00 | 2001-04-30 |
Expenditures (272 | $241,548.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ascom Hasler Mailing | $170.00 | 2001-05-15 | meter rental |
| US Postmaster | $170.00 | 2001-05-16 | postage stamps |
| US Postmaster | $170.00 | 2001-06-13 | postage stamps |
| Pappasito's Cantina | $169.80 | 2001-03-02 | food |
| Hynes' Irish Cottage Ltd. | $165.41 | 2001-02-28 | gift |
| Ascom Hasler Mailing | $165.00 | 2001-02-09 | meter rental |
| Ameritech | $163.81 | 2001-02-01 | telephone |
| Kenny & Kenny P.C. | $163.75 | 2001-05-10 | accounting services |
| MCI WorldCom Payment Center | $161.14 | 2001-06-13 | telephone |
| Club International at the Drake Hotel | $159.99 | 2001-05-03 | food |
| Ameritech | $158.19 | 2001-01-03 | telephone |
| Saputo's | $156.30 | 2001-03-15 | food |
| Photoprose | $153.66 | 2001-01-08 | photography |
| Saputo's | $145.50 | 2001-02-09 | food |
| Saputo's | $142.35 | 2001-03-22 | food |
| CWLP | $140.76 | 2001-02-03 | utilities |
| FedEx | $137.83 | 2001-05-04 | mailings |
| Saputo's | $136.30 | 2001-03-29 | food |
| Plaza One - Sheraton 4 Points | $134.90 | 2001-02-22 | staff lodging |
| Hynes' Irish Cottage Ltd. | $134.26 | 2001-03-06 | gift |
| C.I.D. Floral | $132.06 | 2001-05-10 | flowers |
| Ameritech | $131.30 | 2001-03-29 | telephone |
| Quill Corporation | $119.90 | 2001-05-10 | supplies |
| CILCO Payment Center | $118.71 | 2001-04-17 | utilities |
| Hynes' Irish Cottage Ltd. | $116.47 | 2001-02-28 | gift |
| Inter-Parking Corporation | $114.25 | 2001-01-18 | parking |
| CWLP | $111.33 | 2001-05-22 | utilities |
| FedEx | $111.08 | 2001-04-04 | mailings |
| Quill Corporation | $110.41 | 2001-02-09 | supplies |
| Powerplay Properties | $109.68 | 2001-03-05 | install mail slot |
| FedEx | $108.02 | 2001-02-09 | mailings |
| Public Storage | $105.50 | 2001-05-03 | rent/insurance/storage of equipment |
| Famous Industries Inc. | $105.28 | 2001-04-21 | merchandise |
| Altman-Hines Limo Service | $105.01 | 2001-06-25 | limo service |
| Saputo's | $104.75 | 2001-03-09 | food |
| CWLP | $103.67 | 2001-04-17 | utilities |
| C.I.D. Floral | $102.79 | 2001-02-28 | flowers |
| Saputo's | $101.25 | 2001-05-22 | food |
| Quill Corporation | $95.83 | 2001-05-04 | supplies |
| Lime Street Cafe | $93.55 | 2001-02-09 | food |
| CWLP | $91.19 | 2001-02-15 | utilities |
| Saputo's | $91.15 | 2001-04-30 | food |
| CWLP | $89.48 | 2001-03-19 | utilities |
| Illinois Department of Revenue | $87.19 | 2001-02-26 | payroll taxes |
| Saputo's | $80.85 | 2001-05-15 | food |
| Lee Pondell Trio | $80.00 | 2001-01-14 | entertainment |
| Quill Corporation | $77.70 | 2001-03-29 | supplies |
| Illinois Department of Revenue | $77.63 | 2001-03-28 | payroll taxes |
| Plaza One - Sheraton 4 Points | $72.80 | 2001-01-08 | lodging |
| Saputo's | $72.50 | 2001-03-02 | food |