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 |
|---|---|---|---|
| US Postmaster | $72.71 | 2002-02-14 | postage stamps |
| Quill Corporation | $70.86 | 2002-05-06 | supplies |
| C.I.D. Floral | $69.09 | 2002-04-15 | flowers |
| Saputo's | $68.35 | 2002-01-08 | food |
| C.I.D. Floral | $66.67 | 2002-05-10 | flowers |
| SBC Ameritech | $57.37 | 2002-04-15 | telephone |
| Maura O'Brien | $54.00 | 2002-01-10 | mileage reimbursement |
| Saputo's | $53.95 | 2002-01-10 | food |
| Eileen Guinane | $52.50 | 2002-01-10 | mileage reimbursement |
| SBC Ameritech | $52.17 | 2002-04-28 | telephone |
| SBC Ameritech | $50.90 | 2002-05-22 | telephone |
| Steve Novak | $50.00 | 2002-01-10 | mileage reimbursement |
| SBC Ameritech | $48.53 | 2002-01-25 | telephone |
| SBC Ameritech | $48.11 | 2002-01-06 | telephone |
| Quill Corporation | $43.12 | 2002-01-29 | supplies |
| Famous Industries Inc. | $42.86 | 2002-05-23 | merchandise |
| United Parcel Service | $42.33 | 2002-06-05 | mailings |
| Eagle International | $41.45 | 2002-05-06 | supplies |
| United Parcel Service | $40.95 | 2002-05-13 | mailings |
| Julie Senechalle | $40.00 | 2002-01-10 | mileage reimbursement |
| Daniel O'Brien | $39.00 | 2002-01-10 | mileage reimbursement |
| William T. Geary | $36.60 | 2002-01-10 | mileage reimbursement |
| C.I.D. Floral | $28.35 | 2002-02-26 | flowers |
| United Parcel Service | $28.14 | 2002-05-06 | mailings |
| United Parcel Service | $26.96 | 2002-05-20 | mailings |
| Quill Corporation | $25.10 | 2002-06-17 | supplies |
| Kinko's | $22.05 | 2002-05-13 | copies |
| Xerox Corporation | $22.00 | 2002-06-05 | maintenance |
| Xerox Corporation | $22.00 | 2002-05-10 | maintenance |
| Xerox Corporation | $22.00 | 2002-03-07 | maintenance contract |
| SBC Ameritech | $21.84 | 2002-05-13 | telephone |
| SBC Ameritech | $19.72 | 2002-02-11 | telephone |
| SBC Ameritech | $19.52 | 2002-06-17 | telephone |
| SBC Ameritech | $19.50 | 2002-04-15 | telephone |
| SBC Ameritech | $19.45 | 2002-03-13 | telephone |
| C.I.D. Floral | $19.44 | 2002-03-06 | flowers |
| C.I.D. Floral | $18.91 | 2002-04-04 | flowers |
| SBC Ameritech | $18.08 | 2002-01-10 | telephone |
| US Postmaster | $2.00 | 2002-01-29 | 2 keys |