Semiannual
Filed Doc ID: 266813 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2004-02-01 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 34 |
Receipts (150 | $488,861.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |