Semiannual

Filed Doc ID: 222022 | Committee: Friends of Michael J Madigan

Document Information

Filed Date2002-01-31
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages40

Receipts (164 | $426,399.74)

DonorAmountDateDescription
Illinois Mortgage Bankers PAC $300.00 2001-11-27
Geneseo Telephone Company $300.00 2001-09-12
Chem-PAC $300.00 2001-10-22
ChemCentral/Corporation $300.00 2001-09-20
Schiff Gorman & Krkljes $300.00 2001-10-01
Sheridan L. Pulley $300.00 2001-09-20
IBEW Educational Committee $300.00 2001-08-02
Bridget A. Mitchell $300.00 2001-09-20
Darlene A. Locascio $300.00 2001-09-20
Eli Lilly and Company PAC $300.00 2001-10-01
Gridley Telephone Co. $250.00 2001-09-12
Janice R. Forde $250.00 2001-09-20
Dominic J. DiFrisco $200.00 2001-09-20
Quill Corporation $57.74 2001-09-26 refund

Expenditures (226 | $234,841.06)

PayeeAmountDatePurpose
Family Video $155.40 2001-12-05 internet services
Kinko's $149.22 2001-07-23 printing
C.I.D. Floral $147.78 2001-08-23 flowers
Erin O'Brien $147.10 2001-12-20 mileage reimbursement
United Parcel Service $142.14 2001-11-20 mailings
Frye-Williamson Press $136.90 2001-12-08 printing
Lake & Wells Self Park $132.00 2001-12-20 staff parking
Illinois Department of Revenue $127.50 2001-11-30 payroll taxes
Illinois Department of Revenue $127.50 2001-10-23 taxes
Matthew Bell $120.00 2001-10-25 mileage reimbursement
C.I.D. Floral $119.57 2001-07-03 flowers
Powerplay Properties $119.25 2001-12-06 rent
United Parcel Service $111.77 2001-10-30 mailings
United Parcel Service $111.14 2001-11-28 mailings
Illinois Department of Revenue $108.18 2001-12-21 payroll taxes
Central Management Services $107.78 2001-11-12 staff insurance premium
Central Management Services $107.78 2001-11-12 staff insurance premium
Central Management Services $107.78 2001-10-23 staff insurance premium
Central Management Services $107.78 2001-10-23 staff insurance premium
FedEx $105.75 2001-12-20 mailings
Watts Copy Systems $104.70 2001-08-23 service
Watts Copy Systems $104.20 2001-07-09 postage meter update
Famous Industries Inc. $101.93 2001-09-23 merchandise
United Parcel Service $101.89 2001-11-12 mailings
Kenny & Kenny P.C. $100.00 2001-11-12 accounting services
Central Management Services $99.92 2001-12-20 insurance premium - O'Brien
FedEx $98.47 2001-08-03 mailings
Sangamo Club $97.80 2001-10-01 food
FedEx $94.59 2001-09-05 mailings
United Parcel Service $90.51 2001-12-08 mailings
Deborah Fleming $84.00 2001-12-16 per diem
Matthew Bell $84.00 2001-10-25 per diem
United Parcel Service $82.02 2001-07-09 mailings
R. W. Troxell & Company $76.00 2001-10-30 insurance premium
Martin Quinn $73.80 2001-11-12 mileage reimbursement
Mid-Day Club (The) $68.77 2001-08-20 food
Ushman's Communications $68.49 2001-09-03 modem line install
Ushman's Communications $65.00 2001-11-20 activate phone jack
Illinois Department of Revenue $60.00 2001-08-27 payroll taxes
Lake & Wells Self Park $54.00 2001-12-08 parking
SBC Ameritech $52.41 2001-07-09 telephone
SBC Ameritech $50.45 2001-10-09 telephone
Ushman's Communications $50.00 2001-12-08 telephone jack reactivation
SBC Ameritech $49.39 2001-08-23 telephone
SBC Ameritech $48.10 2001-07-27 telephone
Watts Copy Systems $47.44 2001-09-23 supplies
Quill Corporation $47.22 2001-07-19 supplies
SBC Ameritech $41.98 2001-08-03 telephone
United Parcel Service $41.35 2001-07-27 mailings
SBC Ameritech $38.48 2001-11-28 telephone