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 |
|---|---|---|---|
| Illinois State Conference of IBEW | $1,000.00 | 2002-10-02 | |
| ATU Special Holding Acct. | $1,000.00 | 2002-07-11 | |
| Faye Alport | $1,000.00 | 2002-10-10 | |
| DuPage County Building Trades PAF | $1,000.00 | 2002-11-05 | |
| Shoreline Marine Company | $1,000.00 | 2002-09-17 | |
| Building Owners and Managers Assoc. PAC | $1,000.00 | 2002-10-12 | |
| Brown & Williamson Tobacco Corporation | $1,000.00 | 2002-10-31 | |
| QuestPAC | $1,000.00 | 2002-10-21 | |
| St. Clair County Democrat Central Comm | $1,000.00 | 2002-10-25 | |
| Staffing Services Assoc. of IL PAC | $1,000.00 | 2002-12-02 | |
| Allstate Insurance Company | $1,000.00 | 2002-11-04 | |
| LaSalle Bank | $902.94 | 2002-11-04 | interest on account |
| Frontier Citizens Telecommunications Co of IL | $800.00 | 2002-09-17 | |
| Xerox Capital Services LLC | $759.92 | 2002-12-02 | refund |
| Chicagoland Chamber of Commerce PAC | $750.00 | 2002-09-09 | |
| Harrisonville Telephone Company | $750.00 | 2002-09-17 | |
| Oscar O. D'Angelo | $625.00 | 2002-11-04 | |
| Lake Development Enterprises Inc. | $625.00 | 2002-11-04 | |
| William R. Miller | $600.00 | 2002-10-25 | |
| William J. Mateyka | $600.00 | 2002-10-25 | |
| Illinois Food Distribution PAC | $500.00 | 2002-10-24 | |
| Solomon Cordwell Buenz & Associates Inc. | $500.00 | 2002-09-24 | |
| Legislative Interest Comm of Illinois Podiatrists | $500.00 | 2002-10-25 | |
| Shawnee Telephone Company Inc. | $500.00 | 2002-09-17 | |
| United Mine Workers of America | $500.00 | 2002-10-25 | |
| Hispanic American Construction Industry Assn | $500.00 | 2002-09-25 | |
| E. I. Dupont de Nemours & Company | $500.00 | 2002-09-24 | |
| Ceramic Title Layers & Terrazzo Wkrs #67 | $500.00 | 2002-09-16 | |
| Cass Telephone Company | $500.00 | 2002-09-17 | |
| IARSS - PAC | $500.00 | 2002-09-24 | |
| Safeway Inc. | $500.00 | 2002-11-12 | |
| Richard L. Rumsey Ltd. | $500.00 | 2002-10-27 | |
| Casey's General Stores Inc. | $500.00 | 2002-10-24 | |
| Alta Colleges Inc. | $500.00 | 2002-10-12 | |
| Townsend Friends of Kathleen Kennedy | $500.00 | 2002-10-07 | voided check |
| Gridley Telephone Co. | $400.00 | 2002-09-17 | |
| INA-PAC | $400.00 | 2002-10-31 | |
| R. W. Troxell & Company | $389.00 | 2002-07-31 | refund |
| Illinois Mortgage Bankers PAC | $300.00 | 2002-09-18 | |
| Heartland Dist Council of Carpenters PAC | $300.00 | 2002-07-11 | |
| Chem-PAC | $300.00 | 2002-09-24 | |
| Moreno Citizens for | $300.00 | 2002-10-15 | voided check |
| Katz Friedman Eagle Eisenstein & Johnson | $300.00 | 2002-09-24 | |
| Moultrie Independent Telephone Company | $300.00 | 2002-09-17 | |
| Ondeo Nalco | $300.00 | 2002-10-04 | |
| IPSCAPAC | $300.00 | 2002-07-31 | |
| Michael W. Rathsack | $300.00 | 2002-10-27 | |
| Township Officials of Illinois PAC | $250.00 | 2002-10-16 | |
| Peoria County Democratic Central Committee | $250.00 | 2002-10-02 | |
| Vaughn Consulting Services | $249.00 | 2002-08-25 |
Expenditures (237 | $2,090,865.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kenny & Kenny P.C. | $667.50 | 2002-07-16 | accounting services |
| Kenny & Kenny P.C. | $662.50 | 2002-09-11 | accounting services |
| Frye-Williamson Press | $657.10 | 2002-09-28 | printing |
| Mika Kozemczak | $642.19 | 2002-08-31 | payroll |
| Consolidated Truck | $590.33 | 2002-10-06 | hand trucks |
| Telematch | $559.81 | 2002-07-16 | phone matches |
| Illinois Department of Revenue | $540.81 | 2002-12-16 | payroll taxes |
| Quill Corporation | $531.43 | 2002-12-02 | supplies |
| Mika Kozemczak | $530.66 | 2002-08-15 | payroll |
| SBC Ameritech | $528.65 | 2002-12-02 | telephone |
| Quill Corporation | $525.27 | 2002-08-01 | supplies |
| McLeod Citizens for | $500.00 | 2002-08-23 | transfer out |
| Illinois Democratic County Chairmen's Assn | $500.00 | 2002-07-09 | transfer out |
| St. Peter's Church | $500.00 | 2002-09-03 | contribution |
| Metro East Humane Society | $500.00 | 2002-08-23 | contribution |
| Margaret J. Schofield Fire Service Memorial | $500.00 | 2002-07-09 | contribution |
| US Postmaster | $490.00 | 2002-08-21 | postage |
| B & H Photo and Video | $468.35 | 2002-10-06 | media equipment and supplies |
| Hanson Information Systems | $452.00 | 2002-07-16 | internet services |
| R. W. Troxell & Company | $450.00 | 2002-08-27 | insurance premium |
| Erin O'Brien | $441.82 | 2002-12-15 | payroll |
| R. W. Troxell & Company | $430.00 | 2002-10-10 | insurance premium |
| LaSalle Bank | $429.80 | 2002-08-28 | payroll taxes |
| SBC Ameritech | $416.77 | 2002-11-26 | telephone |
| Kenny & Kenny P.C. | $411.25 | 2002-11-26 | accounting services |
| Erin O'Brien | $400.53 | 2002-12-15 | payroll |
| Network Music | $384.75 | 2002-08-06 | production music |
| Kim Collins | $383.07 | 2002-12-15 | payroll |
| SBC Ameritech | $379.68 | 2002-08-23 | telephone |
| Quill Corporation | $377.65 | 2002-07-29 | supplies |
| US Postmaster | $370.00 | 2002-12-03 | postage stamps |
| Xerox Corporation | $365.89 | 2002-12-02 | supplies |
| SBC Ameritech | $364.10 | 2002-08-23 | telephone |
| Postmaster/Express Mail | $351.75 | 2002-07-09 | Express Mail account deposit |
| Stat Pac Inc. | $347.50 | 2002-10-06 | windows update |
| Timothy Fox | $323.56 | 2002-07-15 | payroll |
| SBC Ameritech | $321.22 | 2002-10-22 | telephone |
| CDW Computer Centers | $319.20 | 2002-11-05 | fuser kit |
| Xerox Corporation | $318.26 | 2002-10-16 | supplies |
| Hynes' Irish Cottage Ltd. | $313.31 | 2002-11-18 | gifts |
| FedEx | $312.51 | 2002-07-10 | mailings |
| CWLP | $312.08 | 2002-07-29 | utilities |
| SBC Ameritech | $300.61 | 2002-08-14 | internet services |
| SBC Ameritech | $300.61 | 2002-07-10 | internet |
| Illinois Department of Revenue | $295.01 | 2002-07-15 | payroll taxes |
| MicroPower | $292.72 | 2002-12-05 | ups charge-return rental equipment |
| SBC Ameritech | $291.44 | 2002-12-23 | teleohone |
| FedEx | $289.45 | 2002-08-01 | mailings |
| SBC Ameritech | $285.32 | 2002-08-14 | telephone |
| Royal Office Equipment Company | $273.49 | 2002-11-03 | supplies |