Semiannual
Filed Doc ID: 233929 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 57 |
Receipts (221 | $577,771.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Community Action Fund PAC | $300.00 | 2002-04-30 | |
| Novartis Pharmaceuticals Corporation | $300.00 | 2002-05-22 | |
| Adult and Continuing Educators ACEPAC | $300.00 | 2002-04-23 | |
| IAASE-PAC | $300.00 | 2002-04-23 | |
| Illinois Energy Association | $300.00 | 2002-04-24 | |
| Illinois Council on Food and Agricultural Research | $300.00 | 2002-06-11 | |
| Quill Corporation | $255.34 | 2002-03-14 | refund |
| Hartke Citizens for Charles A. | $250.00 | 2002-06-11 | |
| Lang Citizens for Lou | $250.00 | 2002-06-20 | |
| Paramount Distributing Co. Inc. | $250.00 | 2002-06-11 | |
| Jeremiah Marsh | $250.00 | 2002-04-30 | |
| James Owen Consulting Inc. | $250.00 | 2002-05-07 | |
| IL Roofing Contractors PAC | $250.00 | 2002-05-19 | |
| Central Wholesale Co. Inc. | $250.00 | 2002-06-11 | |
| AWOI Political Action Committee | $250.00 | 2002-04-30 | |
| Central Management Services | $215.56 | 2002-02-21 | voided check 9848 |
| Illinois State Council of Carpenters COPE | $200.00 | 2002-05-13 | |
| Carpenters Local 839 PAF | $200.00 | 2002-05-31 | |
| Cook County College Teachers COPE | $200.00 | 2002-04-22 | |
| 17th District State Central Committee | $200.00 | 2002-04-22 | |
| Quill Corporation | $2.00 | 2002-02-04 | refund |
Expenditures (339 | $917,646.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Moreno Citizens for | $300.00 | 2002-03-14 | transfer out |
| Monroe County Democrat Central Comm | $300.00 | 2002-03-13 | transfer out |
| Franklin County Democrat Organization | $300.00 | 2002-03-14 | transfer out |
| Palos Twp Regular Democrat Org | $300.00 | 2002-03-14 | transfer out |
| Reitz Friends of Dan | $300.00 | 2002-03-13 | transfer out |
| Capitol Fax | $300.00 | 2002-04-30 | subscription |
| House of Blues Hotel | $298.74 | 2002-01-08 | lodging |
| SBC Ameritech | $291.48 | 2002-06-21 | telephone |
| Syntrillium Software | $291.00 | 2002-06-24 | software |
| Powerplay Properties | $288.05 | 2002-01-29 | rent |
| SBC Ameritech | $278.56 | 2002-04-28 | telephone |
| Cingular Interactive | $276.19 | 2002-06-21 | telephone |
| CWLP | $272.95 | 2002-06-19 | utilities |
| SBC Ameritech | $269.80 | 2002-05-22 | telephone |
| Sangamo Club | $261.31 | 2002-05-02 | food |
| Will Evon | $260.17 | 2002-01-15 | payroll |
| Daniel O'Brien | $260.17 | 2002-01-15 | payroll |
| US Postmaster | $258.79 | 2002-02-14 | postage stamps |
| US Postmaster | $258.79 | 2002-02-14 | postage stamps |
| US Postmaster | $258.79 | 2002-02-14 | postage stamps |
| US Postmaster | $258.79 | 2002-02-14 | postage stamps |
| LaSalle Bank | $256.42 | 2002-03-14 | monthly fee |
| LaSalle Bank | $256.33 | 2002-02-14 | monthly fee |
| LaSalle Bank | $256.23 | 2002-01-14 | monthly fee |
| Petterino's | $253.71 | 2002-02-04 | food |
| Conference of Women Legislators | $250.00 | 2002-05-07 | contribution |
| Breman Township Regular Democrat Organization | $250.00 | 2002-03-13 | transfer out |
| Steve Novak | $239.55 | 2002-01-15 | payroll |
| Safeguard Business Systems | $227.84 | 2002-01-06 | supplies |
| LaSalle Bank | $223.89 | 2002-06-14 | monthly fee |
| LaSalle Bank | $223.79 | 2002-05-14 | monthly fee |
| LaSalle Bank | $223.65 | 2002-04-15 | monthly fee |
| Sangamo Club | $221.27 | 2002-05-10 | food |
| SBC Ameritech | $217.31 | 2002-02-14 | telephone |
| CWLP | $215.45 | 2002-05-20 | utilities |
| Sangamo Club | $210.27 | 2002-02-14 | food |
| Sangamo Club | $208.44 | 2002-04-03 | food |
| Sangamo Club | $206.83 | 2002-03-22 | food |
| Quill Corporation | $206.15 | 2002-05-13 | supplies |
| William T. Geary | $203.54 | 2002-01-15 | payroll |
| Washington Co Democrat Cent Comm | $200.00 | 2002-03-13 | transfer out |
| Saint Laurence High School | $200.00 | 2002-05-23 | golf sponsorship contribution |
| Gallina Pizza | $200.00 | 2002-04-09 | food |
| Quill Corporation | $197.73 | 2002-01-25 | supplies |
| Saputo's | $189.49 | 2002-01-30 | food |
| Sangamo Club | $187.66 | 2002-05-02 | food |
| Kenny & Kenny P.C. | $187.50 | 2002-06-17 | accounting services |
| Public Storage | $185.00 | 2002-02-11 | storage |
| Public Storage | $185.00 | 2002-03-15 | storage fee |
| Public Storage | $185.00 | 2002-01-08 | storage |