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 |
|---|
Expenditures (328 | $304,056.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FedEx | $35.43 | 2003-05-04 | mailings |
| MCI | $33.82 | 2003-02-02 | telephone |
| Cingular Interactive | $33.31 | 2003-06-16 | blackberry |
| Cingular Interactive | $33.31 | 2003-05-19 | blackberry |
| Cingular Interactive | $33.26 | 2003-01-06 | blackberry |
| FedEx | $30.42 | 2003-02-27 | mailings |
| United Parcel Service | $29.08 | 2003-05-12 | mailings |
| United Parcel Service | $26.73 | 2003-02-02 | mailings |
| TTI National Inc. | $25.56 | 2003-06-16 | telephone |
| SBC | $24.01 | 2003-03-24 | telephone |
| AT & T | $22.82 | 2003-02-02 | telephone |
| Xerox Corporation | $22.00 | 2003-02-02 | maintenance fee |
| Xerox Corporation | $22.00 | 2003-06-08 | maintenance cost |
| Xerox Corporation | $22.00 | 2003-05-06 | maintenance cost |
| Xerox Corporation | $22.00 | 2003-04-15 | maintenance cost |
| Xerox Corporation | $22.00 | 2003-03-21 | maintenance cost |
| CILCO Payment Center | $16.82 | 2003-06-12 | utilities |
| State of Illinois/Treasurer's Office | $15.98 | 2003-02-10 | reimbursement for pagers |
| State of Illinois/Treasurer's Office | $15.98 | 2003-03-20 | pager reimbursement |
| State of Illinois/Treasurer's Office | $15.98 | 2003-01-21 | reimbursement for pagers |
| United Parcel Service | $15.71 | 2003-06-08 | mailings |
| United Parcel Service | $15.71 | 2003-04-24 | mailings |
| United Parcel Service | $15.71 | 2003-05-04 | mailings |
| TTI National Inc. | $15.57 | 2003-04-15 | telephone |
| United Parcel Service | $14.54 | 2003-05-19 | mailings |
| United Parcel Service | $5.88 | 2003-04-15 | mailings |
| SBC | $1.06 | 2003-06-08 | telephone |
| Cingular Interactive | $0.05 | 2003-04-23 | blackberry |