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 |
|---|---|---|---|
| Madison Telephone Co. | $1,000.00 | 2001-09-12 | |
| Par a Dice Gaming Corporation | $1,000.00 | 2001-08-29 | |
| Pepsi-Cola Company | $1,000.00 | 2001-09-20 | |
| Pfizer Inc. | $1,000.00 | 2001-10-29 | |
| Gordon S. Prussian | $1,000.00 | 2001-10-04 | |
| Sears Roebuck and Company | $1,000.00 | 2001-10-23 | |
| Sheridan Health Care Center | $1,000.00 | 2001-08-29 | |
| Sterling Pavilion Ltd. | $1,000.00 | 2001-08-29 | |
| Robert C. Strodel | $1,000.00 | 2001-09-20 | |
| The Lincoln Home Inc. | $1,000.00 | 2001-09-26 | |
| W and S Supply Inc. | $1,000.00 | 2001-09-26 | |
| Warren Park Nursing Pavilion Ltd. | $1,000.00 | 2001-08-29 | |
| Waterfront Terrace Inc. | $1,000.00 | 2001-08-29 | |
| Wedgewood Nursing Pavilion Ltd. | $1,000.00 | 2001-08-29 | |
| Martin J. Weiss | $1,000.00 | 2001-09-26 | |
| Willow Crest Nursing Pavilion Ltd. | $1,000.00 | 2001-08-29 | |
| Windmill Nursing Pavilion Ltd. | $1,000.00 | 2001-08-29 | |
| Woodbridge Nursing Pavilion Ltd. | $1,000.00 | 2001-08-29 | |
| Allstate Insurance Company PAC | $1,000.00 | 2001-09-20 | |
| AT & T Political Action Committee-Illinois | $1,000.00 | 2001-10-29 | |
| Citizens for Hynes | $1,000.00 | 2001-09-26 | |
| Citizens for Marovitz | $1,000.00 | 2001-09-20 | |
| Illinois Chamber PAC (The) | $1,000.00 | 2001-10-23 | |
| Illinois Physical Therapy PAC | $1,000.00 | 2001-08-03 | |
| Maine Township Reg. Democratic Organ. | $1,000.00 | 2001-09-20 | |
| Frontier Communications | $800.00 | 2001-09-12 | |
| Chicagoland Chamber of Commerce PAC | $750.00 | 2001-09-20 | |
| Harrisonville Telephone Company | $750.00 | 2001-09-12 | |
| AmerenCIPS PAC | $750.00 | 2001-09-10 | |
| Activator - Illinois | $600.00 | 2001-11-16 | |
| Architectural & Ornamental Ironworkers Local 63 IPAL | $600.00 | 2001-08-14 | |
| UBC 363 PAC | $600.00 | 2001-09-20 | |
| Democratic County Chairmen's Assn of Illinois | $500.00 | 2001-09-11 | |
| Deere & Company Political Action Fund | $500.00 | 2001-11-16 | |
| Illinois Farm Equipment Political Ed Fund | $500.00 | 2001-09-20 | |
| Illinois Home Builders PEC | $500.00 | 2001-09-03 | |
| Winstein Kavensky & Wallace | $500.00 | 2001-09-20 | |
| Shawnee Telephone Company Inc. | $500.00 | 2001-09-12 | |
| Abbott Laboratories | $500.00 | 2001-09-11 | |
| Brown & Williamson Tobacco Corporation | $500.00 | 2001-10-23 | |
| Howard Gordon Kaplan | $500.00 | 2001-08-23 | |
| Trucking Industry PAC | $500.00 | 2001-09-20 | |
| Ganan & Shapiro P.C. | $500.00 | 2001-09-17 | |
| Cass Telephone Company | $500.00 | 2001-09-12 | |
| Canadian National / Illinois Central | $500.00 | 2001-09-20 | |
| Ford Motor Company Civic Action Fund | $500.00 | 2001-09-26 | |
| IARSS - PAC | $500.00 | 2001-11-02 | |
| Stephen Jay McMullen | $450.00 | 2001-08-27 | |
| Lucco Brown & Mudge | $450.00 | 2001-12-07 | |
| Quill Corporation | $415.07 | 2001-12-29 | refund |
Expenditures (226 | $234,841.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clarion Executive Plaza | $298.74 | 2001-12-16 | staff lodging |
| Powerplay Properties | $288.05 | 2001-12-18 | rent |
| Maggiano's | $284.25 | 2001-12-08 | food |
| Royal Office Equipment Company | $283.14 | 2001-07-23 | supplies |
| Beverly Country Club | $277.50 | 2001-07-20 | golf |
| MCI | $272.18 | 2001-07-18 | telephone |
| Chicago Board of Election Commissioners | $267.40 | 2001-08-28 | voter registration tape |
| LaSalle Bank | $256.12 | 2001-12-14 | monthly fee |
| LaSalle Bank | $250.25 | 2001-11-02 | monthly fee |
| LaSalle Bank | $250.08 | 2001-10-15 | monthly fee |
| Thompson Dinner Fund (The) | $250.00 | 2001-10-30 | contribution |
| JFK Ad Book | $250.00 | 2001-10-30 | contribution |
| Charles Brady Fund | $250.00 | 2001-10-24 | contribution for medical expenses |
| LaSalle Bank | $249.88 | 2001-09-05 | monthly fee |
| LaSalle Bank | $249.67 | 2001-08-02 | monthly fee |
| LaSalle Bank | $249.46 | 2001-07-16 | monthly fee |
| Beverly Country Club | $244.60 | 2001-10-01 | golf |
| SBC Ameritech | $243.31 | 2001-12-05 | telephone |
| FedEx | $242.65 | 2001-11-12 | mailings |
| Famous Industries Inc. | $235.74 | 2001-12-08 | merchandise |
| Mark Walsh | $223.50 | 2001-12-20 | mileage reimbursement |
| SBC Ameritech | $218.50 | 2001-07-27 | telephone |
| CWLP | $215.02 | 2001-09-23 | utilities |
| Petterino's | $211.48 | 2001-10-09 | food |
| CWLP | $211.21 | 2001-08-20 | utilities |
| FedEx | $209.94 | 2001-07-06 | mailings |
| CWLP | $207.60 | 2001-07-19 | utilities |
| Saputo's | $203.10 | 2001-12-08 | food |
| D & P Construction Inc. | $200.00 | 2001-08-02 | refund of contribution |
| AT & T | $199.85 | 2001-12-05 | telephone |
| Scaife's Flower Shoppe | $197.69 | 2001-11-28 | flowers |
| Quill Corporation | $194.28 | 2001-07-09 | supplies |
| Quill Corporation | $185.67 | 2001-12-20 | supplies |
| Public Storage | $185.00 | 2001-11-12 | rental space |
| Public Storage | $185.00 | 2001-07-18 | rental space |
| Public Storage | $185.00 | 2001-08-20 | rental space |
| Public Storage | $185.00 | 2001-09-23 | rental space |
| Public Storage | $185.00 | 2001-12-13 | storage rental |
| Kinko's | $174.87 | 2001-09-23 | printing |
| Ascom Hasler Mailing | $171.00 | 2001-08-10 | meter rental |
| Ascom Hasler Mailing | $171.00 | 2001-11-20 | meter rental |
| AT & T | $170.85 | 2001-12-20 | telephone |
| US Postmaster | $170.00 | 2001-11-13 | postage stamps |
| Sangamo Club | $169.93 | 2001-11-15 | food |
| Quill Corporation | $167.83 | 2001-10-23 | supplies |
| State of Illinois/Treasurer's Office | $167.00 | 2001-07-16 | telephone |
| CWLP | $166.96 | 2001-10-23 | utilities |
| United Parcel Service | $164.76 | 2001-12-08 | mailings |
| FedEx | $156.90 | 2001-10-09 | mailings |
| CWLP | $156.68 | 2001-11-20 | utilities |