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 |
|---|
Expenditures (226 | $234,841.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mid-Day Club (The) | $35.76 | 2001-12-21 | food |
| SBC Ameritech | $34.67 | 2001-09-05 | telephone |
| United Parcel Service | $30.38 | 2001-08-03 | mailings |
| Lake & Wells Self Park | $28.00 | 2001-11-12 | parking for staff |
| SBC Ameritech | $23.45 | 2001-10-30 | telephone |
| SBC Ameritech | $22.61 | 2001-10-01 | telephone |
| SBC Ameritech | $22.52 | 2001-07-06 | telephone |
| SBC Ameritech | $22.43 | 2001-07-06 | telephone |
| SBC Ameritech | $22.33 | 2001-09-05 | telephone |
| SBC Ameritech | $22.28 | 2001-10-30 | telephone |
| SBC Ameritech | $22.27 | 2001-08-03 | telephone |
| SBC Ameritech | $22.15 | 2001-09-05 | telephone |
| SBC Ameritech | $22.12 | 2001-08-03 | telephone |
| SBC Ameritech | $21.99 | 2001-10-01 | telephone |
| SBC Ameritech | $19.73 | 2001-07-16 | telephone |
| SBC Ameritech | $19.66 | 2001-08-10 | telephone |
| CWLP | $19.07 | 2001-12-20 | utilities |
| SBC Ameritech | $18.86 | 2001-09-23 | telephone |
| Erin O'Brien | $18.00 | 2001-11-12 | mileage reimbursement |
| United Parcel Service | $16.71 | 2001-07-16 | mailings |
| LaSalle Bank | $16.00 | 2001-10-23 | payroll taxes |
| Quill Corporation | $15.45 | 2001-11-20 | supplies |
| Sangamo Club | $15.00 | 2001-11-12 | Christmas fund |
| United Parcel Service | $13.67 | 2001-07-27 | mailings |
| US Postmaster | $9.25 | 2001-07-09 | postage |
| SBC Ameritech | $5.76 | 2001-10-30 | telephone |