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
CSX Transportation Inc. $500.00 2003-10-01
Illinois Professional Firefighters PEC $500.00 2003-07-07
Insurance Company of the State of Pennsylvania $500.00 2003-12-10
Illinois Association of Health Plans Inc. $500.00 2003-09-16
General Electric/ Client Business Services Inc. $500.00 2003-12-30
Dandy Amusements International Inc. $500.00 2003-11-01
A.S.A.P. Vending & Games Inc. $500.00 2003-11-01
Mike's Amusements Inc. $500.00 2003-11-23
Canadian National $500.00 2003-09-11
Terry McKay $500.00 2003-09-16
Cass Telephone Company $500.00 2003-09-02
IPACE $500.00 2003-09-18
Howard Gordon Kaplan $500.00 2003-09-16
Joe Abraham & Sons Amusement Inc. $500.00 2003-11-01
ConocoPhillips Company $500.00 2003-12-02
Boilermakers Local 60 PAC $400.00 2003-10-31
Gridley Telephone Co. $400.00 2003-09-02
Encore Funding LLC $375.00 2003-12-30
Ovation Capital LLC $375.00 2003-12-30
Illinois Mortgage Bankers PAC $300.00 2003-11-10
Floyd D. Perkins $300.00 2003-09-16
Moultrie Independent Telephone Company $300.00 2003-09-02
Maine Township Reg. Democratic Organ. $300.00 2003-09-11
Clear Channel Outdoor $300.00 2003-09-16
Peoria County Democratic Central Committee $300.00 2003-10-31
F and R Amusements $250.00 2003-11-01
Geneseo Telephone Company $250.00 2003-09-02
Illinois Assn of Court Clerk PAC $250.00 2003-09-16
Knott Music Company $250.00 2003-11-23
Sports Arcade Vending Inc. $250.00 2003-11-01
Midwest Electronics $250.00 2003-11-01
Northgate Leasing Inc. $250.00 2003-11-01
P & M Enterprises Inc. $250.00 2003-11-01
Western Automatic Music Inc. $250.00 2003-11-01
Allied Games Inc. $250.00 2003-11-01
United Mine Workers of America $250.00 2003-09-25
United States Treasury $209.57 2003-08-05 refund
Rock Island Co Democrat Cent Comm $200.00 2003-10-31
Anesi Ozmon Rodin Novak & Kohen Ltd. $200.00 2003-12-12
E & B Amusement Inc. $200.00 2003-11-01
Elnora D. Daniel $200.00 2003-09-18
Democratic County Chairmen's Assn of Illinois $200.00 2003-10-31
Tim Todd Services Inc. $200.00 2003-11-01
LaSalle Bank $141.58 2003-11-03 interest on account
LaSalle Bank $136.13 2003-12-01 interest on account
LaSalle Bank $129.30 2003-10-01 interest on account
LaSalle Bank $125.64 2003-09-02 interest on account
Maureen Whelan-Kapanowski $100.00 2003-09-16
LaSalle Bank $39.00 2003-08-04 interest on account'
LaSalle Bank $0.50 2003-07-02 interest on account

Expenditures (172 | $136,430.72)

PayeeAmountDatePurpose
Hasler Inc. $219.00 2003-08-04 meter rental
Quill Corporation $217.95 2003-10-31 supplies
Quill Corporation $211.32 2003-11-03 supplies
Carpenters Local 434 PAC $200.00 2003-09-27 transfer out
Jiggs Donahue Testimonial Committee $200.00 2003-11-18 contribution
Worth Township Reg Democratic Org. $200.00 2003-08-31 ad
Saputo's $197.05 2003-11-05 food
Verizon Wireless $186.09 2003-12-14 telephone
Public Storage $185.00 2003-11-02 storage rental
Sangamo Club $183.99 2003-11-20 food
SBC $179.05 2003-09-27 telephone
SBC $176.95 2003-08-31 telephone
SBC $176.10 2003-07-30 telephone
SBC $175.68 2003-10-31 telephone
SBC $174.17 2003-12-02 telephone
Saputo's $165.05 2003-12-09 food
Central Management Services $164.92 2003-12-16 insurance premium-eobrien
Quill Corporation $160.83 2003-12-15 supplies
Stonegate Properties $160.00 2003-08-20 ad book
Saputo's $159.65 2003-12-09 food
Darin Ottenhoff $156.99 2003-12-21 payroll
CWLP $147.97 2003-10-20 utilities
FedEx $147.77 2003-10-31 mailings
NCI Business System $146.11 2003-08-31 maintenance agreement
Royal Office Equipment Company $144.75 2003-09-03 supplies
FedEx $143.85 2003-07-02 mailings
Illinois Department of Revenue $143.24 2003-10-27 payroll taxes
Royal Office Equipment Company $141.57 2003-12-09 supplies
Central Management Services $140.26 2003-10-27 insurance premium-kquinn
Illinois Department of Revenue $140.00 2003-11-24 payroll taxes
Illinois Department of Revenue $140.00 2003-11-11 payroll taxes
Central Management Services $138.76 2003-10-27 insurance premium-mquinn
Sangamo Club $136.92 2003-09-27 food
Kenny & Kenny P.C. $128.75 2003-08-04 accounting services
United Parcel Service $127.81 2003-11-17 mailings
CWLP $126.90 2003-12-19 utilities
Kenny & Kenny P.C. $123.75 2003-11-05 accounting services
CWLP $110.82 2003-11-17 utilities
Sangamo Club $109.42 2003-08-14 food
Sangamo Club $105.14 2003-11-05 food
LaSalle Bank $92.05 2003-12-15 monthly fee
LaSalle Bank $92.04 2003-11-14 monthly fee
LaSalle Bank $92.03 2003-08-14 monthly fee
LaSalle Bank $92.03 2003-10-14 monthly fee
LaSalle Bank $92.02 2003-09-15 monthly fee
Sangamo Club $91.08 2003-12-17 food
Sangamo Club $91.08 2003-11-02 food
Illinois Department of Revenue $75.00 2003-10-01 payroll taxes
TTI National Inc. $67.71 2003-10-18 telephone
Cingular Interactive $66.62 2003-09-17 BlackBerry service charges