Semiannual
Filed Doc ID: 222022 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 40 |
Receipts (164 | $426,399.74)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Clear Channel Outdoor | $2,500.00 | 2001-09-20 | |
| The Renaissance at South Shore | $2,000.00 | 2001-08-29 | |
| Clayton Residential Home Inc. | $2,000.00 | 2001-09-26 | |
| IBEW - COPE | $2,000.00 | 2001-09-10 | |
| Holland & Knight LLP Comm for Effect. Govt | $2,000.00 | 2001-09-17 | |
| B & D Hotel Corporation | $2,000.00 | 2001-09-26 | |
| Glen Elston Nursing & Rehabilitation Centre Ltd. | $2,000.00 | 2001-08-29 | |
| Glen Oaks Nursing Home Inc. | $2,000.00 | 2001-08-29 | |
| Glenbridge Nursing and Rehabilitation Centre Ltd. | $2,000.00 | 2001-08-29 | |
| Glencrest Nursing & Rehabilitation Center Ltd. | $2,000.00 | 2001-08-29 | |
| Glenshire Nursing and Rehabilitation Centre | $2,000.00 | 2001-08-29 | |
| Glenview Terrace Nursing Center | $2,000.00 | 2001-08-29 | |
| Halsted Terrace Nursing Center | $2,000.00 | 2001-08-29 | |
| Harmony Nursing & Rehabilitation Center Inc. | $2,000.00 | 2001-08-29 | |
| Alton Gaming Company | $2,000.00 | 2001-11-02 | |
| KemperLesnik | $2,000.00 | 2001-10-23 | |
| North Central Illinois Labor Council PAC | $2,000.00 | 2001-08-10 | |
| Lydia Healthcare Center Inc. | $2,000.00 | 2001-09-26 | |
| Motorola | $2,000.00 | 2001-11-02 | |
| Eli Pick | $2,000.00 | 2001-09-26 | |
| Capri/Capital Advisors LLC | $2,000.00 | 2001-10-01 | |
| Raceway Associates LLC | $2,000.00 | 2001-10-04 | |
| Sears Roebuck and Company | $2,000.00 | 2001-07-09 | |
| Sharon Healthcare Willows Inc. | $2,000.00 | 2001-09-26 | |
| Sharon Healthcare Woods Inc. | $2,000.00 | 2001-09-26 | |
| The Carlton at the Lake Inc. | $2,000.00 | 2001-08-29 | |
| The Imperial | $2,000.00 | 2001-08-29 | |
| Chevy Chase Nursing & Rehabilitation Center | $2,000.00 | 2001-08-29 | |
| The Renaissance at 87th Street | $2,000.00 | 2001-08-29 | |
| The Renaissance at Hillside | $2,000.00 | 2001-08-29 | |
| The Renaissance at Midway | $2,000.00 | 2001-08-29 | |
| Thornton Heights Terrace Ltd. | $2,000.00 | 2001-09-26 | |
| Chicago Teachers Union PAC | $1,650.00 | 2001-09-20 | |
| Capri Capital Limited Partnership | $1,500.00 | 2001-10-01 | |
| Camco Inc. | $1,500.00 | 2001-10-01 | |
| AT & T BROADBAND | $1,500.00 | 2001-10-23 | |
| Outdoor Advertising Association of Illinois PAC | $1,500.00 | 2001-12-05 | |
| Specialty Insurors Association | $1,500.00 | 2001-08-22 | |
| Meadowbrook Manor | $1,500.00 | 2001-08-29 | |
| Butterfield Healthcare II Inc. | $1,500.00 | 2001-08-29 | |
| Continental Care Center Inc. | $1,250.00 | 2001-08-29 | |
| Ambassador Nursing and Rehabilitation Center Inc. | $1,250.00 | 2001-08-29 | |
| Ottawa Pavilion Ltd. | $1,000.00 | 2001-08-29 | |
| Bridgeview Health Care Center Ltd. | $1,000.00 | 2001-08-29 | |
| G.A.F. Lake Cook Terrace Inc. | $1,000.00 | 2001-08-29 | |
| General Electric/ Client Business Services Inc. | $1,000.00 | 2001-08-23 | |
| General Parking Corporation | $1,000.00 | 2001-10-04 | |
| Gilman Nursing Pavillion LLC | $1,000.00 | 2001-08-29 | |
| Karlin and Fleisher | $1,000.00 | 2001-11-27 | |
| Lucco Brown & Mudge | $1,000.00 | 2001-12-07 |
Expenditures (226 | $234,841.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Aicardi Syndrome Foundation | $1,000.00 | 2001-08-14 | contribution |
| Intl Union of Elevator Constructors Local 2 | $1,000.00 | 2001-07-18 | contribution |
| Pierce Daniel M. Committee | $1,000.00 | 2001-07-09 | contribution |
| 18th Ward Democratic Organization | $1,000.00 | 2001-08-07 | transfer out |
| Democratic Party of Illinois-Federal | $1,000.00 | 2001-07-06 | transfer out |
| LaSalle Bank | $898.27 | 2001-12-21 | payroll taxes |
| Martin Quinn | $892.73 | 2001-11-28 | payroll |
| Martin Quinn | $892.73 | 2001-11-13 | payroll |
| Martin Quinn | $892.72 | 2001-11-28 | payroll |
| Martin Quinn | $892.72 | 2001-11-13 | payroll |
| MCI | $882.39 | 2001-09-23 | telephone |
| US Postmaster | $837.08 | 2001-12-06 | stamps for holiday cards |
| Hanson Information Systems | $753.48 | 2001-12-16 | internet sevices router |
| Amalgamated Transit Union-Local 308 | $750.00 | 2001-07-09 | contribution |
| Package & Postal Express | $625.09 | 2001-12-20 | mailings |
| MCI | $619.63 | 2001-08-10 | telephone |
| Ushman's Communications | $613.98 | 2001-08-23 | phone jack repair |
| Rainbow /PUSH Coalition | $600.00 | 2001-08-07 | contribution |
| IUOE Local 399 - PEF | $600.00 | 2001-08-23 | transfer out |
| LaSalle Bank | $565.69 | 2001-08-27 | payroll taxes |
| Harrison Luggage | $558.00 | 2001-11-12 | carts |
| Frye-Williamson Press | $555.00 | 2001-10-30 | printing |
| Club International at the Drake Hotel | $533.88 | 2001-10-23 | food |
| Kenny & Kenny P.C. | $529.40 | 2001-10-23 | accounting services |
| US Postal Service\TMS | $500.00 | 2001-08-21 | postage on account |
| Illinois Democratic County Chairmen's Assn | $500.00 | 2001-07-18 | contribution |
| Maria Barbera Artist | $500.00 | 2001-07-16 | graphics |
| Paul Korman Retirement | $500.00 | 2001-07-27 | contribution |
| Rainbow /PUSH Coalition | $500.00 | 2001-11-30 | contribution |
| Metro East Humane Society | $500.00 | 2001-08-28 | contribution |
| Townsend Friends of Kathleen Kennedy | $500.00 | 2001-10-23 | transfer out |
| Xerox Corporation | $487.13 | 2001-10-23 | supplies |
| Mid-Day Club (The) | $468.82 | 2001-12-21 | food |
| Erin O'Brien | $467.10 | 2001-12-22 | contractual services |
| Quill Corporation | $457.92 | 2001-10-30 | supplies |
| SBC Ameritech | $456.85 | 2001-08-24 | telephone |
| R. W. Troxell & Company | $450.00 | 2001-08-23 | insurance premium |
| R. W. Troxell & Company | $410.00 | 2001-09-24 | insurance premium |
| Quill Corporation | $397.00 | 2001-08-10 | supplies |
| Erin O'Brien | $388.25 | 2001-12-22 | contractual services |
| Network Music | $384.75 | 2001-12-08 | software |
| SBC Ameritech | $358.11 | 2001-12-16 | telephone |
| Ameritech General Business Services | $351.62 | 2001-08-21 | deposit to install phone line |
| Famous Industries Inc. | $338.36 | 2001-10-09 | merchandise |
| CJ's Restaurant | $334.75 | 2001-07-19 | food |
| Quill Corporation | $326.77 | 2001-09-05 | supplies |
| Sound by Design | $325.00 | 2001-12-05 | music for staff holiday party |
| 17th District State Central Committee | $300.00 | 2001-07-18 | transfer out |
| Maritime Trades Department | $300.00 | 2001-08-21 | contribution |
| US Postmaster | $300.00 | 2001-08-10 | box renewal fee |