Semiannual

Filed Doc ID: 261711 | Committee: Friends of Michael J Madigan

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages57

Receipts (241 | $612,103.19)

DonorAmountDateDescription
Sears Roebuck and Company $1,000.00 2003-06-10
Intl Heat & Frost Insulators No. 17 PAC $1,000.00 2003-05-14
Mid American Energy Holdings Company $1,000.00 2003-04-15
Chicagoland Chamber of Commerce PAC $1,000.00 2003-04-26
Data Net Systems $1,000.00 2003-06-10
AT & T Wireless $1,000.00 2003-06-24
Brotherhood of Locomotive Engineers PAC $900.00 2003-06-10
R. W. Troxell & Company $804.00 2003-04-16 refund
Illinois Political Active Letter Carriers $750.00 2003-04-17
IARSS - PAC $750.00 2003-06-10
SBC Ameritech Treasury $604.88 2003-02-15 refund
Activator - Illinois $600.00 2003-04-10
Architectural & Ornamental Ironworkers Local 63 IPAL $600.00 2003-06-10
Operator Action Fund IUOE 318 $600.00 2003-04-17
Plumbers & Steamfitters Local 137 COPE $600.00 2003-04-03
Ford Motor Company Civic Action Fund $600.00 2003-06-10
I.M.H.A. PAC $600.00 2003-04-10
IBEW 34-Committee for Responsible Government $600.00 2003-04-07
Illinois State's Attorney's PAC $600.00 2003-05-14
Gallagher Benefit Services $600.00 2003-06-10
Illinois Municipal League $600.00 2003-04-26
WES-PAC $600.00 2003-04-10
INA-PAC $500.00 2003-04-17
James R. Carter $500.00 2003-03-19
Illinois Insurance Political Committee $500.00 2003-06-10
Boilermakers-Blacksmiths Local 1 PAC $500.00 2003-04-17
Illinois Staffing Association $500.00 2003-03-12
Illinois Medical Eye PAC $500.00 2003-05-01
Illinois Governmental Consulting LLC $500.00 2003-06-10
Santiago Citizens for $500.00 2003-06-10
Dik Drug Company $500.00 2003-05-14
Akton Realty Corporation $500.00 2003-04-07
Barr Laboratories Inc. $500.00 2003-06-26
Stephen S. Morrill $500.00 2003-04-16
Dunn for Elected Office $500.00 2003-06-10
John J. Ryan and Associates $500.00 2003-05-01
Enterprise Rent-A-Car Company PAC $500.00 2003-06-24
Enrico J. Mirabelli, PC $500.00 2003-01-23
Edelman Public Relations Company $450.00 2003-06-10
Illinois Society of Professional Engineers/PAC $450.00 2003-04-01
IBEW Local 15 $450.00 2003-06-10
Zuccarelli Friends of Frank $450.00 2003-04-17
Planned Parenthood General Election Victory Fund $450.00 2003-04-01
Illinois Veterinary Medical PAC $400.00 2003-05-01
Democratic County Chairmen's Assn of Illinois $400.00 2003-06-10
Novartis Pharmaceuticals Corporation $350.00 2003-06-26
Illinois Energy Association $300.00 2003-04-14
IAASE-PAC $300.00 2003-04-11
ACE/PAC $300.00 2003-04-11
IBEW Local 146 $300.00 2003-06-10

Expenditures (328 | $304,056.74)

PayeeAmountDatePurpose
Rock Island Co Democrat Cent Comm $250.00 2003-06-12 transfer out
Patrick Ralston $249.05 2003-01-15 payroll
Steve Novak $249.05 2003-01-15 payroll
Central Management Services $245.00 2003-02-13 staff insurance premium
Central Management Services $245.00 2003-01-23 staff insurance premium
U-Haul $240.16 2003-01-06 rental van
SBC $234.58 2003-02-27 telephone
Kenny & Kenny P.C. $234.50 2003-03-15 accounting services
State of Illinois/Treasurer's Office $231.80 2003-01-06 reimbursement for pagers for November
Hasler Inc. $219.00 2003-05-06 meter rental
Ascom Hasler Mailing $219.00 2003-02-27 meter rental
Xerox Corporation $215.80 2003-02-02 maintenance & supplies
Xerox Corporation $215.80 2003-01-06 maintenance & supplies agreement
Illinois Department of Revenue $215.25 2003-01-23 payroll taxes
Quill Corporation $214.08 2003-03-15 supplies
Bernie & Betty's Pizza $210.32 2003-05-30 food
United Parcel Service $206.82 2003-02-27 mailings
US Postmaster $205.00 2003-02-03 box rental fee
Patricia Clark-Bishop $203.41 2003-02-15 payroll
FedEx $203.19 2003-06-01 mailings
LaSalle Bank $202.46 2003-04-30 payroll taxes
Airport Storage $200.00 2003-02-27 storage rental
CDS Office Technologies $198.81 2003-02-02 copier copy count
LaSalle Bank $197.83 2003-01-28 payroll taxes
Sangamo Club $192.55 2003-01-08 food
Ajay Shaw $191.51 2003-01-31 payroll
Gallina Pizza $190.00 2003-04-15 food
Office Depot $189.19 2003-02-27 supplies
White Oaks Mall/Simon Property Group $189.00 2003-05-02 gift certificates
Sangamo Club $187.66 2003-03-04 food
Sleep Inn - Midway $186.64 2003-03-29 lodging
Winchesters Galleries $184.01 2003-06-08 framing
Office Depot $183.61 2003-02-02 supplies
Michael S. Thomson $183.26 2003-02-02 mileage reimbursement
SBC $181.05 2003-04-23 telephone
FedEx $180.40 2003-02-02 mailings
SBC $179.24 2003-06-08 telephone
Illinois Inauguration 2003 Inc. $176.50 2003-03-04 inaugural tickets
Sangamo Club $174.82 2003-03-20 food
SBC $174.12 2003-06-25 telephone
FedEx $172.26 2003-03-29 mailings
Saputo's $171.25 2003-03-04 food
LaSalle Bank $170.82 2003-01-13 fee for commercial services
Sangamo Club $170.54 2003-05-02 food
LaSalle Bank $169.71 2003-02-26 payroll taxes
United States Treasury/IRS $169.71 2003-05-06 payroll taxes
Illinois Dept of Employment Security $163.85 2003-04-30 payroll taxes
CDS Office Technologies $160.88 2003-05-04 printer cartridge
Sangamo Club $160.64 2003-01-22 food
CWLP $159.00 2003-06-16 utilities