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 |
|---|
Expenditures (237 | $2,090,865.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $121.90 | 2002-10-20 | telephone |
| Russ Nagel | $120.00 | 2002-08-14 | mileage reimbursement |
| Gregg Walker | $116.40 | 2002-08-14 | mileage reimbursement |
| State Board of Elections | $109.50 | 2002-07-09 | copy charges |
| Hamilton's Catering | $100.00 | 2002-12-02 | deposit |
| Central Management Services | $99.92 | 2002-12-12 | staff insurance premium |
| Sangamo Club | $94.13 | 2002-11-22 | food |
| Xerox Corporation | $93.10 | 2002-10-27 | supplies |
| LaSalle Bank | $82.99 | 2002-12-16 | monthly fee |
| LaSalle Bank | $82.80 | 2002-11-14 | monthly fee |
| MCI | $81.09 | 2002-12-12 | telephone |
| Mika Kozemczak | $69.26 | 2002-07-31 | payroll |
| AT & T | $57.28 | 2002-09-28 | telephone |
| Quill Corporation | $54.34 | 2002-07-09 | supplies |
| SBC Ameritech | $52.09 | 2002-07-09 | telephone |
| SBC Ameritech | $51.98 | 2002-12-02 | telephone |
| SBC Ameritech | $51.50 | 2002-09-06 | telephone |
| SBC Ameritech | $50.80 | 2002-08-01 | telephone |
| NCI Business System | $50.75 | 2002-11-18 | tax charge |
| Illinois Department of Revenue | $46.70 | 2002-08-28 | payroll taxes |
| FedEx | $28.71 | 2002-09-11 | mailings |
| AT & T | $25.19 | 2002-11-26 | telephone |
| LaSalle Bank | $23.90 | 2002-07-30 | payroll taxes |
| Xerox Corporation | $22.00 | 2002-09-11 | maintenance agreement |
| Xerox Corporation | $22.00 | 2002-07-09 | maintenance fee |
| Xerox Corporation | $22.00 | 2002-12-05 | maintenance fee |
| Xerox Corporation | $22.00 | 2002-12-11 | maintenance agreement |
| Xerox Corporation | $22.00 | 2002-10-10 | maintenance agreement |
| SBC Ameritech | $19.78 | 2002-07-16 | telephone |
| SBC Ameritech | $19.51 | 2002-08-14 | telephone |
| SBC Ameritech | $19.46 | 2002-09-11 | telephone |
| CILCO Payment Center | $16.24 | 2002-08-01 | utilities |
| CILCO Payment Center | $15.90 | 2002-08-08 | utilities |
| LaSalle Bank | $14.34 | 2002-10-30 | payroll taxes |
| LaSalle Bank | $11.80 | 2002-10-02 | payroll taxes |
| AT & T | $6.82 | 2002-09-06 | telephone |
| SBC Ameritech | $4.46 | 2002-10-27 | telephone |