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 |
|---|
Expenditures (339 | $917,646.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ryan Cushing | $183.79 | 2002-01-15 | payroll |
| Maura O'Brien | $183.79 | 2002-01-15 | payroll |
| Patrick O'Brien | $183.79 | 2002-01-15 | payroll |
| Eileen Guinane | $183.79 | 2002-01-15 | payroll |
| White Oaks Mall | $180.00 | 2002-04-27 | gift certificates |
| Sangamo Club | $177.26 | 2002-02-05 | food |
| Ascom Hasler Mailing | $176.00 | 2002-05-10 | meter rental |
| Government Information Services | $175.00 | 2002-03-09 | labels |
| Ascom Hasler Mailing | $171.00 | 2002-02-05 | meter rental |
| US Postmaster | $170.00 | 2002-01-22 | box fee |
| US Postmaster | $170.00 | 2002-05-16 | postage stamps |
| United Parcel Service | $169.63 | 2002-02-04 | mailings |
| United Parcel Service | $169.60 | 2002-01-06 | mailings |
| Sangamo Club | $169.01 | 2002-01-29 | food |
| CILCO Payment Center | $168.55 | 2002-04-21 | utilities |
| AT & T | $168.24 | 2002-04-03 | telephone |
| Sangamo Club | $166.50 | 2002-04-16 | food |
| Quill Corporation | $163.08 | 2002-04-21 | supplies |
| Famous Industries Inc. | $162.51 | 2002-04-28 | merchandise |
| Enterprise Rentacar | $157.61 | 2002-01-08 | rental vehicle |
| Illinois Department of Revenue | $150.50 | 2002-01-15 | payroll taxes |
| Government Information Services | $150.00 | 2002-04-15 | data file |
| Sangamo Club | $149.15 | 2002-02-20 | food |
| CWLP | $146.81 | 2002-04-17 | utilities |
| CILCO Payment Center | $140.66 | 2002-05-16 | utilities |
| Saputo's | $128.85 | 2002-02-14 | food |
| Julie Senechalle | $128.02 | 2002-01-15 | payroll |
| US Postmaster | $125.00 | 2002-01-08 | permit fee |
| Verizon Wireless | $118.83 | 2002-04-15 | telephone |
| Kenny & Kenny P.C. | $118.75 | 2002-03-05 | accounting services |
| Saputo's | $117.05 | 2002-05-22 | food |
| C.I.D. Floral | $116.56 | 2002-04-27 | flowers |
| Saputo's | $111.80 | 2002-01-31 | food |
| Paul Grefenstettle | $105.90 | 2002-01-10 | mileage reimbursement |
| FedEx | $104.31 | 2002-05-02 | mailings |
| FedEx | $101.57 | 2002-05-30 | malings |
| Sangamo Club | $101.47 | 2002-02-06 | food |
| Conference of Women Legislators | $100.00 | 2002-01-08 | dues |
| Saputo's | $99.80 | 2002-04-04 | food |
| Saputo's | $96.70 | 2002-05-15 | food |
| Saputo's | $91.40 | 2002-04-14 | food |
| Deborah Fleming | $90.00 | 2002-01-08 | per diem |
| Saputo's | $88.64 | 2002-05-09 | food |
| AT & T | $86.93 | 2002-02-16 | telephone |
| LaSalle Bank | $84.85 | 2002-01-28 | payroll taxes |
| Kenny & Kenny P.C. | $83.39 | 2002-03-23 | accounting services |
| Illinois Department of Revenue | $82.50 | 2002-06-24 | payroll taxes |
| Saputo's | $82.10 | 2002-05-08 | food |
| Saputo's | $81.55 | 2002-04-27 | food |
| Quill Corporation | $72.75 | 2002-06-24 | supplies |