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 |
|---|---|---|---|
| E.B. Enterprises Illinois Inc. | $300.00 | 2003-04-01 | |
| Chicago & Cook County Bldg & Const. Trades PAC | $300.00 | 2003-04-15 | |
| Carpenters Local 16 Political Fund | $300.00 | 2003-04-17 | |
| Sam Vinson | $300.00 | 2003-06-10 | |
| John F. Vrba | $300.00 | 2003-06-10 | |
| Laborers Local 477 COPE | $300.00 | 2003-04-17 | |
| IL Roofing Contractors PAC | $300.00 | 2003-06-10 | |
| Winston & Strawn | $300.00 | 2003-05-01 | |
| Illinois Action Committee for Rural Electrification | $300.00 | 2003-04-01 | |
| Collinsville Care Center | $300.00 | 2003-04-14 | |
| Illinois Licensed Beverage Assn PAC | $300.00 | 2003-04-10 | |
| Illinois Council on Food and Agricultural Research | $300.00 | 2003-04-17 | |
| IACP Political Action Committee | $300.00 | 2003-04-10 | |
| Illinois State Council of Carpenters COPE | $300.00 | 2003-04-01 | |
| Don Moss & Associates | $300.00 | 2003-04-07 | |
| United Union of Roofers Waterproofers PEC | $300.00 | 2003-04-15 | |
| Illinois County Treasurer Assc PAC | $300.00 | 2003-05-01 | |
| Intl Heat & Frost Insulators No. 17 PAC | $300.00 | 2003-04-01 | |
| IBEW Local 150 Comm for Responsible Govt | $300.00 | 2003-04-26 | |
| Morrissey Public Affairs Inc. | $300.00 | 2003-04-01 | |
| Ondeo Nalco | $300.00 | 2003-04-15 | |
| Illinois School Psychologists PAC | $300.00 | 2003-04-07 | |
| IBEW Local 193 Comm for Responsible Govt | $300.00 | 2003-06-10 | |
| Persico People for | $300.00 | 2003-04-11 | |
| University Professionals of IL COPE | $300.00 | 2003-04-26 | |
| Committee on Affirmative Leadership (COAL) | $300.00 | 2003-04-07 | |
| Four Fountains Convalescent Center | $300.00 | 2003-04-24 | |
| IBEW Local 364 PAF | $300.00 | 2003-04-07 | |
| Filson/Gordon Associates | $300.00 | 2003-04-03 | |
| James Owen Consulting Inc. | $250.00 | 2003-06-10 | |
| Vaughn Consulting Services | $249.00 | 2003-06-10 | |
| Bloomingdale Pavilion | $200.00 | 2003-06-10 | |
| Robyn Eulo | $200.00 | 2003-06-26 | |
| Matthew R. Mayer | $200.00 | 2003-06-10 | |
| Frank W. McNeil | $200.00 | 2003-06-10 | |
| Cook County College Teachers COPE | $200.00 | 2003-04-07 | |
| Morris Esformes | $150.00 | 2003-06-10 | |
| FPT&W Ltd. | $150.00 | 2003-04-26 | |
| Morris Esformes | $150.00 | 2003-06-10 | |
| FPT&W Ltd. | $150.00 | 2003-06-26 | |
| Quill Corporation | $23.42 | 2003-02-15 | refund |
Expenditures (328 | $304,056.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $157.37 | 2003-03-20 | telephone |
| MCI | $156.56 | 2003-04-15 | telephone |
| Illinois Dept of Employment Security | $156.37 | 2003-01-27 | payroll taxes |
| CWLP | $155.90 | 2003-02-27 | utilities |
| Citi Cards | $155.80 | 2003-03-04 | interest charge |
| Cliffbreakers Inc. | $154.50 | 2003-04-28 | food |
| Illinois Department of Revenue | $153.63 | 2003-02-14 | payroll taxes |
| CWLP | $153.48 | 2003-02-02 | utilities |
| Airport Storage | $150.00 | 2003-05-12 | storage rental |
| VIP Party (The) | $150.00 | 2003-02-02 | contribution |
| Sangamo Club | $148.23 | 2003-01-10 | food |
| Xerox Corporation | $147.50 | 2003-01-06 | moving copier |
| CILCO Payment Center | $146.96 | 2003-02-27 | utilities |
| Famous Industries Inc. | $146.45 | 2003-05-28 | merchandise |
| Famous Industries Inc. | $146.45 | 2003-04-23 | merchandise |
| CILCO Payment Center | $145.52 | 2003-03-15 | utilities |
| Illinois Department of Revenue | $145.00 | 2003-02-25 | payroll taxes |
| Saputo's | $143.05 | 2003-03-15 | food |
| MCI | $143.01 | 2003-04-01 | telephone |
| C.I.D. Floral | $141.62 | 2003-01-06 | flowers |
| Doug Grounds | $138.38 | 2003-02-03 | mileage reimbursement |
| Frank Kink | $136.00 | 2003-02-27 | mileage reimbursement |
| Frank Kink | $136.00 | 2003-03-29 | mileage reimbursement |
| Doug Grounds | $135.60 | 2003-03-11 | mileage reimbursement |
| Deborah Fleming | $133.96 | 2003-04-14 | mileage reimbursement |
| LaSalle Bank | $133.66 | 2003-04-14 | fee for commercial services |
| Terry Lutes | $133.28 | 2003-03-11 | mileage reimbursement |
| Saputo's | $133.00 | 2003-03-04 | food |
| Saputo's | $130.80 | 2003-05-08 | food |
| Sangamo Club | $127.76 | 2003-03-26 | food |
| CWLP | $126.45 | 2003-03-21 | utilities |
| FedEx | $124.92 | 2003-03-16 | mailings |
| CILCO Payment Center | $122.42 | 2003-01-06 | utilities |
| CWLP | $121.13 | 2003-06-08 | utilities |
| Quill Corporation | $119.98 | 2003-04-23 | supplies |
| CILCO Payment Center | $117.99 | 2003-02-02 | utilities |
| US Postmaster | $115.00 | 2003-04-04 | postage stamps |
| CWLP | $113.10 | 2003-04-23 | utilities |
| Sangamo Club | $109.42 | 2003-03-15 | food |
| Saputo's | $108.60 | 2003-03-05 | food |
| TTI National Inc. | $108.05 | 2003-02-02 | telephone |
| Saputo's | $107.80 | 2003-04-17 | food |
| Citi Cards | $104.50 | 2003-03-16 | interest charge |
| TTI National Inc. | $103.53 | 2003-02-27 | telephone |
| SBC | $103.46 | 2003-02-02 | telephone |
| SBC | $103.06 | 2003-04-28 | telephone |
| Hynes' Irish Cottage Ltd. | $102.44 | 2003-01-22 | gifts |
| Quill Corporation | $100.11 | 2003-03-21 | supplies |
| Saputo's | $96.45 | 2003-03-06 | food |
| United Parcel Service | $95.09 | 2003-02-27 | mailings |