Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| LaSalle Bank | $244.03 | 2002-12-04 | interest on account |
| SBC Ameritech Treasury | $206.52 | 2002-10-02 | refund |
| Geneseo Telephone Company | $200.00 | 2002-09-17 |
Expenditures (237 | $2,090,865.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Perfect Service Organization Inc. | $268.13 | 2002-09-28 | cable |
| Patrick Murray | $265.60 | 2002-07-15 | payroll |
| Mika Kozemczak | $264.05 | 2002-07-15 | payroll |
| Kinko's | $257.32 | 2002-09-27 | printing |
| Patrick Flavin | $256.91 | 2002-07-15 | payroll |
| CDW Computer Centers | $254.87 | 2002-07-29 | supplies |
| Photoprose | $250.00 | 2002-11-26 | photography |
| College Democrats at the University of Illinois | $250.00 | 2002-10-23 | contribution |
| Lincoln Land Professional Firefighters Assn | $250.00 | 2002-09-16 | ad - ad book |
| Joe Kindred | $250.00 | 2002-12-05 | DJ at holiday party |
| JFK Ad Book | $250.00 | 2002-09-06 | ad - ad book |
| Central Management Services | $245.00 | 2002-12-12 | staff insurance premium |
| US Postmaster | $236.00 | 2002-08-06 | post office box rental |
| Xerox Corporation | $230.17 | 2002-08-14 | maintenance |
| Hynes' Irish Cottage Ltd. | $228.38 | 2002-11-18 | gifts |
| Illinois Department of Revenue | $226.80 | 2002-10-22 | IL 1120 balance due |
| LaSalle Bank | $224.28 | 2002-10-15 | monthly fee |
| LaSalle Bank | $224.19 | 2002-09-30 | monthly fee |
| LaSalle Bank | $224.09 | 2002-08-31 | monthly fee |
| LaSalle Bank | $223.99 | 2002-07-31 | monthly fee |
| Xerox Corporation | $215.80 | 2002-10-27 | maintenance & supplies |
| Xerox Corporation | $215.80 | 2002-10-01 | maintenance and supplies |
| Central Management Services | $215.56 | 2002-12-12 | staff insurance premium |
| Illinois Department of Revenue | $211.59 | 2002-11-26 | payroll taxes |
| Sangamo Club | $209.66 | 2002-11-22 | food |
| Sangamo Club | $207.83 | 2002-11-22 | food |
| Ascom Hasler Mailing | $207.00 | 2002-08-06 | meter rental |
| Ascom Hasler Mailing | $207.00 | 2002-11-03 | postage meter rental |
| US Postmaster | $205.00 | 2002-08-01 | rental of post office box |
| Worth Township Reg Democratic Org. | $200.00 | 2002-07-30 | ad |
| US Postmaster | $200.00 | 2002-07-12 | postage |
| Knights of Columbus Council 364 | $200.00 | 2002-11-16 | hall rental |
| Kenny & Kenny P.C. | $192.56 | 2002-08-08 | accounting services |
| Stout & Lauer | $170.53 | 2002-11-05 | gifts |
| Frye-Williamson Press | $165.00 | 2002-09-11 | printing |
| Ozzie Pearl | $160.00 | 2002-12-05 | dance caller - holiday party |
| Family Video | $155.40 | 2002-12-19 | internet services |
| Claire Moroney | $151.50 | 2002-08-14 | mileage reimbursement |
| LexisNexis | $150.00 | 2002-09-28 | online services |
| LexisNexis | $150.00 | 2002-07-16 | online service |
| LexisNexis | $150.00 | 2002-08-14 | online charges |
| Saputo's | $139.30 | 2002-07-10 | food |
| Russ Nagel | $137.87 | 2002-07-15 | payroll |
| NCI Business System | $137.82 | 2002-09-11 | maintenance |
| AT & T | $130.76 | 2002-10-20 | telephone |
| AT & T | $128.45 | 2002-12-23 | telephone |
| State Board of Elections | $126.50 | 2002-11-25 | copy charges |
| CILCO Payment Center | $125.81 | 2002-07-09 | utilities |
| Saputo's | $125.55 | 2002-12-05 | food |
| Central Management Services | $122.50 | 2002-11-26 | staff insurance premium |