Semiannual
Filed Doc ID: 249183 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 39 |
Receipts (153 | $539,559.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sprinkler Fitters Local 281 | $3,000.00 | 2002-09-03 | |
| IUOE Local 649 PAC | $3,000.00 | 2002-10-02 | |
| RPAC Realtors | $3,000.00 | 2002-10-30 | |
| Environmental Systems Products Holdings Inc. | $3,000.00 | 2002-08-02 | |
| Illinois Merchants PAC | $2,500.00 | 2002-10-24 | |
| Miller Brewing Company | $2,500.00 | 2002-11-12 | |
| United Mine Workers of America | $2,500.00 | 2002-10-25 | |
| Kraft Foods North America Inc. | $2,500.00 | 2002-10-21 | |
| Maron Electric Company | $2,500.00 | 2002-09-24 | |
| Microsoft | $2,500.00 | 2002-10-04 | |
| Jay D. Bergman | $2,500.00 | 2002-11-05 | |
| Pfizer Inc. | $2,000.00 | 2002-07-11 | |
| Motorola | $2,000.00 | 2002-09-30 | |
| Illinois CPAs for Political Action | $2,000.00 | 2002-10-10 | |
| Horsepower Political Action Committee Ltd. | $2,000.00 | 2002-10-21 | |
| United Steelworkers of America Dist 7 PEF | $2,000.00 | 2002-11-04 | |
| Illinois CPAs for Political Action | $2,000.00 | 2002-10-30 | |
| Illinois Road Builders PAC | $2,000.00 | 2002-10-25 | |
| John Deere Political Action Committee | $2,000.00 | 2002-09-03 | |
| AT & T Broadband | $2,000.00 | 2002-10-04 | |
| AT & T Wireless | $2,000.00 | 2002-09-30 | |
| IBEW Local 51 PAC | $2,000.00 | 2002-09-30 | |
| ExelonPAC | $2,000.00 | 2002-08-26 | |
| William H. Luking | $1,800.00 | 2002-09-03 | |
| Heritage Nursing Home Inc. | $1,500.00 | 2002-11-12 | |
| Nachshon Draiman | $1,500.00 | 2002-11-05 | |
| Kraft Foods North America Inc. | $1,500.00 | 2002-10-21 | |
| Pepsi-Cola Company | $1,500.00 | 2002-10-27 | |
| Ronald N. Shabat | $1,500.00 | 2002-11-05 | |
| Specialty Insurors Association | $1,500.00 | 2002-11-01 | |
| Waterford Nursing & Rehab Centre | $1,500.00 | 2002-11-12 | |
| Abbott Laboratories | $1,500.00 | 2002-07-11 | |
| CNA Continental Casualty Company | $1,500.00 | 2002-07-31 | |
| KemperLesnik | $1,500.00 | 2002-09-24 | |
| Illinois Health Care Association PAC | $1,500.00 | 2002-10-16 | |
| NICOR Gas PAC | $1,500.00 | 2002-10-24 | |
| ICAPAC | $1,500.00 | 2002-10-02 | |
| LaSalle Bank | $1,303.15 | 2002-08-02 | interest on account |
| LaSalle Bank | $1,278.62 | 2002-07-02 | interest on account |
| LaSalle Bank | $1,240.70 | 2002-09-04 | interest on account |
| LaSalle Bank | $1,202.57 | 2002-10-02 | interest on account |
| Johnson & Johnson Services Inc. | $1,000.00 | 2002-10-15 | |
| Mautino Frank J. Committee for | $1,000.00 | 2002-09-30 | |
| Partnership for Progress PAC | $1,000.00 | 2002-07-31 | |
| Plumbers Local Union 63 PAC | $1,000.00 | 2002-08-21 | |
| Illinois Chamber PAC (The) | $1,000.00 | 2002-10-24 | |
| Builders Association of Greater Chicago BAGC-PAC | $1,000.00 | 2002-11-05 | |
| Illinois Home Builders PEC | $1,000.00 | 2002-07-11 | |
| Abbott Laboratories | $1,000.00 | 2002-10-27 | |
| Credit Union PAC | $1,000.00 | 2002-10-21 |
Expenditures (237 | $2,090,865.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Martin Quinn | $1,811.66 | 2002-11-30 | payroll |
| Martin Quinn | $1,811.66 | 2002-12-30 | payroll |
| Martin Quinn | $1,811.66 | 2002-12-15 | payroll |
| US Postmaster | $1,578.00 | 2002-08-19 | postage |
| US Postmaster | $1,578.00 | 2002-08-16 | postage |
| Frye-Williamson Press | $1,552.75 | 2002-09-28 | printing |
| Gregg Walker | $1,544.75 | 2002-12-30 | payroll |
| Sangamo Club | $1,500.00 | 2002-10-27 | food |
| Frye-Williamson Press | $1,483.30 | 2002-08-23 | printing |
| Frye-Williamson Press | $1,448.60 | 2002-09-28 | printing |
| R. W. Troxell & Company | $1,426.00 | 2002-12-11 | add location/equipment insurance coverage |
| Hamilton's Catering | $1,408.75 | 2002-12-05 | catering at holiday party |
| NCI Business System | $1,400.00 | 2002-10-27 | maintenance contract |
| Timothy Fox | $1,382.31 | 2002-07-15 | payroll |
| Timothy Fox | $1,382.31 | 2002-07-15 | payroll |
| GMS Retirement Celebration | $1,300.00 | 2002-10-25 | contribution |
| Alltech Electric Inc. | $1,270.00 | 2002-09-11 | labor/materials for copy machine |
| Springfield Hilton | $1,250.00 | 2002-10-31 | election night banquet |
| Martin Quinn | $1,192.11 | 2002-11-15 | payroll |
| Patrick Murray | $1,155.56 | 2002-07-15 | payroll |
| Patrick Murray | $1,155.56 | 2002-07-15 | payroll |
| Patrick Flavin | $1,122.51 | 2002-07-15 | payroll |
| Patrick Flavin | $1,122.51 | 2002-07-15 | payroll |
| Kevin Quinn | $1,086.37 | 2002-12-15 | payroll |
| Kevin Quinn | $1,086.37 | 2002-11-30 | payroll |
| Kevin Quinn | $1,086.37 | 2002-12-30 | payroll |
| SBC Ameritech | $1,070.31 | 2002-11-16 | telephone |
| SBC Ameritech | $1,050.97 | 2002-10-16 | telephone |
| Aurora Video Systems | $1,000.00 | 2002-10-06 | base card |
| US Postmaster | $1,000.00 | 2002-08-14 | express mail account deposit |
| HERE Local 1 Strike Fund | $1,000.00 | 2002-08-23 | contribution |
| Local 2 Golf Outing | $1,000.00 | 2002-07-16 | contribution |
| Democratic Party of Illinois-Federal | $1,000.00 | 2002-07-09 | transfer out |
| Frye-Williamson Press | $968.00 | 2002-09-28 | printing |
| SBC Ameritech | $963.90 | 2002-12-02 | telephone |
| Claire Moroney | $956.48 | 2002-12-15 | payroll |
| Claire Moroney | $956.48 | 2002-12-30 | payroll |
| Claire Moroney | $956.48 | 2002-11-30 | payroll |
| US Postmaster | $953.49 | 2002-12-17 | postage stamps |
| MCI | $888.67 | 2002-07-29 | telephone |
| Knights of Columbus Council 364 | $873.00 | 2002-12-05 | bar and rental services at holiday party |
| Balzekas Museum of Lithuanian Culture | $850.00 | 2002-12-23 | room rental |
| Package & Postal Express | $842.30 | 2002-12-16 | postage |
| Quill Corporation | $834.08 | 2002-09-11 | supplies |
| Famous Industries Inc. | $789.70 | 2002-12-12 | merchandise |
| Xerox Corporation | $759.92 | 2002-08-01 | supplies |
| Xerox Corporation | $759.92 | 2002-08-14 | supplies |
| Rainbow /PUSH Coalition | $750.00 | 2002-07-19 | contribution |
| Kevin Quinn | $718.76 | 2002-11-15 | payroll |
| Quill Corporation | $704.21 | 2002-08-06 | supplies |