Semiannual
Filed Doc ID: 261711 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 57 |
Receipts (241 | $612,103.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Soft Drink PAC | $2,500.00 | 2003-06-10 | |
| Argosy Gaming Company | $2,500.00 | 2003-06-24 | |
| Greenberg Traurig | $2,500.00 | 2003-06-24 | |
| I.A.M.B.P.A.C. | $2,500.00 | 2003-06-10 | |
| Worldcom Midwest PAC | $2,500.00 | 2003-04-17 | |
| McLeod USA | $2,500.00 | 2003-06-10 | |
| Soliz Danny Citizens for | $2,500.00 | 2003-06-30 | check lost |
| Baxter Healthcare Corporation | $2,500.00 | 2003-06-30 | |
| ATU Special Holding Acct. | $2,000.00 | 2003-04-14 | |
| Alliance of American Insurers PAC | $2,000.00 | 2003-06-10 | |
| Andrew M. Raucci | $2,000.00 | 2003-06-26 | |
| Illinois Community Currency Exchange PAC Inc. | $1,500.00 | 2003-06-26 | |
| TROOPAC | $1,500.00 | 2003-04-10 | |
| Illinois Home Builders PEC | $1,500.00 | 2003-06-23 | |
| Illinois Lawpac | $1,500.00 | 2003-06-10 | |
| Treasurer's Action Committee | $1,500.00 | 2003-06-26 | |
| Environmental Systems Products Holdings Inc. | $1,500.00 | 2003-05-01 | |
| AT & T Wireless | $1,500.00 | 2003-01-23 | |
| Outdoor Advertising Association of Illinois PAC | $1,500.00 | 2003-06-10 | |
| Andy Vanmeter | $1,500.00 | 2003-04-10 | |
| CNA Citizens for Good St & Local Govt | $1,500.00 | 2003-06-18 | |
| Heartland Regional Council of Carpenters PAC | $1,500.00 | 2003-06-10 | |
| Attorneys' Title Guaranty Fund Inc. | $1,500.00 | 2003-06-26 | |
| General Electric/ Client Business Services Inc. | $1,500.00 | 2003-05-01 | |
| Illinois Cemetery PAC Fund | $1,500.00 | 2003-04-16 | |
| Care for Kids | $1,500.00 | 2003-04-26 | |
| Ungaretti & Harris | $1,200.00 | 2003-06-10 | |
| Federation of Indep IL Colleges & Universities | $1,050.00 | 2003-06-10 | |
| Quill Corporation | $1,021.89 | 2003-04-01 | refund |
| Galleria Car Wash Inc. | $1,000.00 | 2003-06-10 | |
| Policemen's Benevolent & Protective Assn PAC | $1,000.00 | 2003-04-01 | |
| Workers Compensation Lawyers Assn PAC | $1,000.00 | 2003-04-01 | |
| Hartke Citizens for Charles A. | $1,000.00 | 2003-04-28 | |
| Illinois Pharmacists PAC | $1,000.00 | 2003-04-11 | |
| Professional Indep Insurance Agents PAC | $1,000.00 | 2003-06-10 | |
| Tristar Business Communities L.L.C. | $1,000.00 | 2003-06-10 | |
| Cullen & Associates | $1,000.00 | 2003-06-10 | |
| Illinois Chamber PAC (The) | $1,000.00 | 2003-06-24 | |
| Partnership for Progress PAC | $1,000.00 | 2003-06-10 | |
| Bruce Simon Consulting | $1,000.00 | 2003-04-25 | |
| IBEW - COPE | $1,000.00 | 2003-04-15 | |
| Zalewski Mike Friends of | $1,000.00 | 2003-06-10 | |
| Sheriff's of Illinois PAC | $1,000.00 | 2003-06-24 | |
| Staffing Services Assoc. of IL PAC | $1,000.00 | 2003-06-10 | |
| Chem-PAC | $1,000.00 | 2003-04-07 | |
| Michael Best & Friedrich PAC | $1,000.00 | 2003-06-19 | |
| Zack PAC | $1,000.00 | 2003-06-10 | |
| Freeborn & Peters | $1,000.00 | 2003-06-10 | |
| Illinois State Conference of IBEW | $1,000.00 | 2003-04-16 | |
| Reyes Williams & Associates LLC | $1,000.00 | 2003-06-24 |
Expenditures (328 | $304,056.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Data Transformation Services | $600.00 | 2003-03-11 | software program with voter file data |
| Data Transformation Services | $600.00 | 2003-02-02 | software |
| Ushman's Communications | $515.96 | 2003-02-27 | moving of phone system |
| Secretary of State - Howlett Bldg | $500.00 | 2003-02-03 | computer file |
| Central Management Services | $470.86 | 2003-02-13 | staff insurance premium |
| Marriott Fairfield Inn | $462.41 | 2003-03-11 | lodging |
| Hanson Information Systems | $452.00 | 2003-06-14 | internet services |
| Hanson Information Systems | $452.00 | 2003-05-19 | internet services |
| Hanson Information Systems | $452.00 | 2003-05-12 | internet services |
| Hanson Information Systems | $452.00 | 2003-03-15 | internet services |
| Hanson Information Systems | $452.00 | 2003-02-27 | internet |
| WIT | $448.00 | 2003-02-02 | phone leasing |
| Holiday Inn | $445.62 | 2003-04-14 | lodging |
| Quill Corporation | $439.32 | 2003-02-27 | supplies |
| Eileen Cleary | $407.98 | 2003-01-31 | payroll |
| Brad Pulling | $407.98 | 2003-01-31 | payroll |
| Kenny & Kenny P.C. | $402.00 | 2003-02-27 | accounting services |
| Jeanne Ritchie | $398.07 | 2003-01-15 | payroll |
| Enterprise Rentacar | $384.68 | 2003-03-04 | rental truck |
| WIT | $375.00 | 2003-03-13 | lease on Chicago Office phone system |
| Saputo's | $353.65 | 2003-04-04 | food |
| Sangamo Club | $328.56 | 2003-03-21 | food |
| Marriott Fairfield Inn | $328.53 | 2003-03-11 | lodging |
| Renaissance Hotel | $327.80 | 2003-03-04 | lodging |
| Renaissance Hotel | $327.80 | 2003-03-04 | lodging |
| Brad Pulling | $323.56 | 2003-01-15 | payroll |
| Steve Davis | $323.56 | 2003-01-15 | payroll |
| Julie Cunningham | $323.56 | 2003-01-15 | payroll |
| Quill Corporation | $320.43 | 2003-02-02 | supplies |
| Quill Corporation | $319.84 | 2003-05-14 | supplies |
| SBC | $305.75 | 2003-02-02 | telephone |
| SBC | $305.47 | 2003-01-06 | telephone |
| SBC | $301.58 | 2003-06-10 | telephone |
| SBC | $301.58 | 2003-03-15 | internet circuit line |
| Kenny & Kenny P.C. | $292.95 | 2003-05-29 | accounting services |
| SBC | $292.82 | 2003-05-14 | telephone |
| 437 Rush | $290.71 | 2003-03-04 | staff holiday party |
| Tom Wogan | $288.72 | 2003-01-31 | payroll |
| Julie Cunningham | $288.72 | 2003-01-31 | payroll |
| SBC | $279.72 | 2003-05-14 | telephone |
| Jeffrey Alans | $278.79 | 2003-06-25 | framing |
| SBC | $278.21 | 2003-06-14 | telephone |
| Enterprise Rentacar | $277.17 | 2003-03-04 | rental truck |
| Illinois Department of Revenue | $264.79 | 2003-02-03 | payroll taxes |
| Jude McKenna | $264.05 | 2003-01-15 | payroll |
| Kristin Nash | $264.05 | 2003-01-15 | payroll |
| Quill Corporation | $261.48 | 2003-04-15 | supplies |
| Saputo's | $258.90 | 2003-04-14 | food |
| FedEx | $253.71 | 2003-01-06 | mailings |
| Safeguard Business Systems | $251.51 | 2003-04-24 | supplies' |