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 |
|---|---|---|---|
| McGuire for Representative | $300.00 | 2001-05-14 | |
| Mid-Central Illinois Dist Council of Carpenters PAC | $300.00 | 2001-04-20 | |
| NASW PAC-Illinois | $300.00 | 2001-04-26 | |
| Illinois Energy Association | $300.00 | 2001-04-20 | |
| Illinois School Psychologists PAC | $300.00 | 2001-04-20 | |
| Illinois Society for Respiratory Care PAC | $300.00 | 2001-05-04 | |
| Illinois Society of Professional Engineers/PAC | $300.00 | 2001-04-23 | |
| Illinois Administrators of Special Educational PAC | $300.00 | 2001-04-20 | |
| Illinois Action Committee for Rural Electrification | $300.00 | 2001-04-24 | |
| Operator Action Fund IUOE 318 | $300.00 | 2001-04-30 | |
| Sprinkler Fitters Local 281 | $300.00 | 2001-05-07 | |
| Novartis Pharmaceuticals Corporation | $300.00 | 2001-06-05 | |
| Cherri A. Montgomery | $300.00 | 2001-05-07 | |
| Mid American Energy Holdings Company | $300.00 | 2001-04-25 | |
| MES/HPSI - MES OF ILLINOIS INC. | $300.00 | 2001-05-07 | |
| M. Hunter & Associates Inc. | $300.00 | 2001-05-24 | |
| Law Offices of Mark N. Lee | $300.00 | 2001-05-07 | |
| John J. Ryan and Associates | $300.00 | 2001-04-26 | |
| United Union of Roofers Waterproofers PEC | $300.00 | 2001-05-01 | |
| Illinois Association of Minorities in Government | $300.00 | 2001-05-07 | |
| Albertsons | $300.00 | 2001-05-04 | |
| Illinois Assn of Chiefs of Police Inc. | $300.00 | 2001-05-01 | |
| Glaziers Architectural Metal Glass Local 27 | $300.00 | 2001-05-14 | |
| Gallatin River Communications | $300.00 | 2001-04-25 | |
| Filson/Gordon Associates | $300.00 | 2001-05-07 | |
| E.B. Enterprises Illinois Inc. | $300.00 | 2001-04-25 | |
| Don Moss & Associates | $300.00 | 2001-04-26 | |
| Illinois Pharmacists PAC | $300.00 | 2001-05-07 | |
| Illinois Mechanical & Specialty Contractor's Assn PAC | $300.00 | 2001-05-07 | |
| Collinsville Care Center | $300.00 | 2001-05-07 | |
| IL Roofing Contractors PAC | $250.00 | 2001-05-07 | |
| James A. Owen | $250.00 | 2001-05-07 | |
| Illinois Central Railroad | $250.00 | 2001-01-08 | |
| Vaughn Consulting Services | $249.00 | 2001-05-07 | |
| Jeffrey A. Finesilver | $200.00 | 2001-05-24 | |
| Susan S. Sher | $200.00 | 2001-05-24 | |
| Rebecca M. Shanahan | $200.00 | 2001-05-24 | |
| Judith P. Sanderson | $200.00 | 2001-05-24 | |
| Carpenters Local 839 PAF | $200.00 | 2001-04-20 | |
| Michael C. Riordan | $200.00 | 2001-05-24 | |
| Jamie M. O'Malley | $200.00 | 2001-05-24 | |
| Cook County College Teachers COPE | $200.00 | 2001-04-20 | |
| John P. Mordach | $200.00 | 2001-05-24 | |
| Donald T. Mon, Ph.D. | $200.00 | 2001-05-24 | |
| Lawrence J. Furnstahl | $200.00 | 2001-05-24 | |
| 17th District State Central Committee | $200.00 | 2001-05-04 | |
| Laura Watson | $200.00 | 2001-05-24 | |
| Kenneth P. Kates | $200.00 | 2001-05-24 | |
| American Express Tax and Business | $200.00 | 2001-03-30 | |
| Michael J. Koetting | $200.00 | 2001-05-24 |
Expenditures (272 | $241,548.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $67.16 | 2001-05-29 | telephone |
| CILCO Payment Center | $66.39 | 2001-01-03 | utilities |
| AT & T | $66.12 | 2001-01-18 | telephone |
| CWLP | $65.43 | 2001-01-17 | utilities |
| C.I.D. Floral | $65.06 | 2001-01-03 | plant |
| Plaza One - Sheraton 4 Points | $61.60 | 2001-01-03 | lodging |
| AT & T | $58.73 | 2001-01-03 | telephone |
| Quill Corporation | $57.74 | 2001-02-13 | supplies |
| Alexander's Steakhouse | $56.24 | 2001-03-29 | food |
| Plaza One - Sheraton 4 Points | $55.00 | 2001-02-01 | staff lodging |
| Kinko's | $54.92 | 2001-01-08 | printing |
| Ameritech | $51.89 | 2001-02-01 | telephone |
| Inter-Parking Corporation | $51.00 | 2001-01-08 | parking |
| C.I.D. Floral | $49.31 | 2001-04-25 | flowers |
| C.I.D. Floral | $48.81 | 2001-02-09 | plant |
| Ameritech | $48.44 | 2001-01-03 | telephone |
| Quill Corporation | $48.24 | 2001-05-04 | supplies |
| Quill Corporation | $47.28 | 2001-01-03 | supplies |
| Ameritech | $47.28 | 2001-03-29 | telephone |
| Quill Corporation | $45.16 | 2001-04-25 | supplies |
| Royal Office Equipment Company | $45.05 | 2001-01-08 | supplies |
| Ameritech | $43.37 | 2001-02-22 | telephone |
| C.I.D. Floral | $43.34 | 2001-06-05 | flowers |
| LaSalle Bank | $41.25 | 2001-04-27 | payroll taxes |
| United Parcel Service | $41.01 | 2001-06-25 | mailings |
| United Parcel Service | $41.01 | 2001-06-13 | mailings |
| United Parcel Service | $41.01 | 2001-06-29 | mailings |
| FedEx | $38.72 | 2001-05-22 | mailing |
| Ameritech | $36.28 | 2001-05-30 | telephone |
| Ameritech | $34.69 | 2001-05-04 | telephone |
| Ameritech | $34.57 | 2001-04-04 | telephone |
| Ameritech | $34.36 | 2001-02-09 | telephone |
| Ameritech | $34.30 | 2001-01-03 | telephone |
| Quill Corporation | $33.55 | 2001-01-18 | supplies |
| Inter-Parking Corporation | $33.00 | 2001-01-18 | parking |
| US Postmaster | $33.00 | 2001-01-03 | stamps |
| Ameritech | $32.99 | 2001-03-05 | telephone |
| AT & T | $32.90 | 2001-01-03 | telephone |
| FedEx | $30.28 | 2001-05-04 | mailing |
| CILCO Payment Center | $29.74 | 2001-05-15 | utilities |
| United Parcel Service | $27.34 | 2001-03-19 | mailing |
| United Parcel Service | $27.34 | 2001-05-22 | mailing |
| United Parcel Service | $27.34 | 2001-04-23 | mailing |
| United Parcel Service | $27.00 | 2001-04-17 | mailing |
| United Parcel Service | $26.73 | 2001-02-09 | mailings |
| United Parcel Service | $26.32 | 2001-01-17 | mailings |
| United Parcel Service | $26.07 | 2001-06-05 | mailings |
| Hynes' Irish Cottage Ltd. | $24.47 | 2001-02-28 | gift |
| Quill Corporation | $23.41 | 2001-02-15 | supplies |
| Ameritech | $23.21 | 2001-04-04 | telephone |