Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |