Semiannual

Filed Doc ID: 266813 | Committee: Friends of Michael J Madigan

Document Information

Filed Date2004-02-01
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages34

Receipts (150 | $488,861.08)

DonorAmountDateDescription
BP North America Employee PAC $2,000.00 2003-10-01
Brown & Williamson Tobacco Corporation $2,000.00 2003-09-25
ICAPAC $1,500.00 2003-12-30
Tristar Development Co. G. LLC #2311 $1,500.00 2003-11-23
IBEW Local 15 $1,500.00 2003-08-14
Capri/Capital Advisors LLC $1,500.00 2003-09-16
Illinois Consulting Engineeers PAC $1,500.00 2003-09-16
Camco Inc. $1,500.00 2003-09-16
North American Company for Life & Health Insurance $1,500.00 2003-12-10
Abbott Laboratories $1,500.00 2003-07-26
Illinois Medical Anesthesia PAC $1,500.00 2003-08-13
Southern Wine & Spirits of Illinois $1,250.00 2003-11-23
Liberty Mutual Insurance Group $1,000.00 2003-12-02
Motorola $1,000.00 2003-09-05
Lacost Amusements Inc. $1,000.00 2003-11-01
Blackhawk Music Co. $1,000.00 2003-11-01
General Electric/ Client Business Services Inc. $1,000.00 2003-12-10
Capital Associates $1,000.00 2003-09-16
Trucking Industry PAC $1,000.00 2003-07-26
Aon Political Action Committee $1,000.00 2003-12-10
Diageo North America Inc. $1,000.00 2003-08-13
American Medical Security $1,000.00 2003-12-10
Proactive Strategies Inc. $1,000.00 2003-09-16
Proactive Strategies Inc. $1,000.00 2003-12-10
Williams Enterprises Inc. $1,000.00 2003-11-01
Humana $1,000.00 2003-12-10
ING US Pac $1,000.00 2003-12-10
Sears Roebuck and Company $1,000.00 2003-12-12
William Shaw $1,000.00 2003-09-16
Maureen Whelan-Kapanowski $1,000.00 2003-11-23
Melody Entertainment Inc. $1,000.00 2003-11-01
C & H Amusements Inc. $1,000.00 2003-11-01
M & M Vending & Amusement Inc. $1,000.00 2003-11-01
Golden Rule Insurance Company $1,000.00 2003-10-21
Fortis Insurance Company $1,000.00 2003-12-10
William F. McGlynn $1,000.00 2003-10-10
Settlement Funding LLC $750.00 2003-11-12
Harrisonville Telephone Company $750.00 2003-09-02
Illinois Life Insurance Council $747.36 2003-10-08 luncheon
ILTAPAC $600.00 2003-09-13
IARSS - PAC $600.00 2003-10-10
Action Amusement Company LLC $500.00 2003-11-01
American Vending Sales Inc. $500.00 2003-11-01
Arcade Amusement & Billiard Supply Co $500.00 2003-11-01
Shawnee Telephone Company Inc. $500.00 2003-09-02
Thomas B. Rosenberg $500.00 2003-09-16
United Mine Workers of America $500.00 2003-07-26
David Adam Bryant $500.00 2003-10-01
Burlington Northern & Santa Fe Railway Co. $500.00 2003-09-11
Nite Lite Vending Inc. $500.00 2003-11-01

Expenditures (172 | $136,430.72)

PayeeAmountDatePurpose
Data Transformation Services $600.00 2003-07-06 software program
Constituent Contact Services $600.00 2003-10-09 software program
Constituent Contact Services $600.00 2003-10-09 software program
Christopher Maley $588.12 2003-12-10 payroll
Christopher Maley $577.46 2003-12-14 mileage reimbursement
R. W. Troxell & Company $550.00 2003-10-31 insurance
Hanson Information Systems $547.00 2003-12-14 internet services
Christopher Maley $538.53 2003-12-10 payroll
R. W. Troxell & Company $470.00 2003-08-31 insurance
Hanson Information Systems $452.00 2003-09-18 internet services
Hanson Information Systems $452.00 2003-10-18 internet services
Hanson Information Systems $452.00 2003-11-17 internet services
Hanson Information Systems $452.00 2003-08-14 internet services
Hanson Information Systems $452.00 2003-07-15 internet services
US Postmaster $410.00 2003-09-27 box rental
Quill Corporation $384.44 2003-11-17 supplies
Public Storage $370.00 2003-08-31 storage rental
Public Storage $370.00 2003-07-02 storage rental
Kenny & Kenny P.C. $351.25 2003-09-27 accounting services
Illinois Department of Revenue $327.71 2003-12-09 payroll taxes
NCI Business System $310.88 2003-11-20 maintenance agreement
NCI Business System $310.88 2003-11-20 maintenance agreement
Tiffany & Company $309.59 2003-11-18 gifts
SBC $301.58 2003-07-15 internet phone lines
SBC $301.58 2003-09-10 telephone
SBC $301.58 2003-08-06 telephone
SBC $301.27 2003-11-05 telephone
SBC $301.27 2003-12-12 telephone
SBC $285.77 2003-11-17 telephone
SBC $281.19 2003-08-14 telephone
Central Management Services $280.52 2003-12-09 insurance premium-kquinn
Central Management Services $280.52 2003-11-09 insurance premium-kquinn
SBC $280.23 2003-07-15 telephone
SBC $280.09 2003-12-15 telephone
Central Management Services $277.52 2003-11-09 insurance premium-mquinn
Central Management Services $277.52 2003-12-09 insurance premium-mquinn
Illinois Department of Revenue $277.00 2003-09-09 2002 form IL 1120
Michael S. Thomson $270.64 2003-12-14 mileage reimbursement
CWLP $260.88 2003-09-17 utilities
CWLP $251.42 2003-08-26 utilities
Hardings Nursery $250.00 2003-07-06 gift certificate
JFK Ad Book $250.00 2003-11-05 ad book
Brad Schroeder $250.00 2003-12-04 DJ service
Air Transportation Revolving Fund $241.42 2003-10-01 transportation costs
Central Management Services $238.41 2003-12-09 insurance premium-maley
US Postmaster $236.00 2003-08-04 box rental
Macy's $233.54 2003-09-17 gifts
Hasler Inc. $224.00 2003-11-02 meter rental
CWLP $221.88 2003-07-30 utilities
Hasler Inc. $219.00 2003-09-27 meter rental