Semiannual
Filed Doc ID: 275474 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2004-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 75 |
Receipts (373 | $719,603.37)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AT & T Wireless | $1,000.00 | 2004-05-17 | |
| B & D Hotel Corporation | $1,000.00 | 2004-02-25 | |
| IBEW Educational Committee | $1,000.00 | 2004-01-22 | |
| Zalewski Mike Friends of | $1,000.00 | 2004-04-19 | |
| Zack PAC | $1,000.00 | 2004-05-12 | |
| Workers Compensation Lawyers Assn PAC | $1,000.00 | 2004-04-19 | |
| Bourbonnais Terrace | $1,000.00 | 2004-02-25 | |
| California Gardens Associates | $1,000.00 | 2004-02-25 | |
| Chevy Associates | $1,000.00 | 2004-02-25 | |
| The Alliance PAC | $1,000.00 | 2004-05-06 | |
| Clayton Residential Home Inc. | $1,000.00 | 2004-02-25 | |
| Countryside Care Centre | $1,000.00 | 2004-02-25 | |
| Crestwood Care Centre | $1,000.00 | 2004-02-25 | |
| CSX Transportation Inc. | $1,000.00 | 2004-06-07 | |
| Cullen Inc. | $1,000.00 | 2004-05-12 | |
| Cullen Inc. | $1,000.00 | 2004-06-22 | |
| Deerbrook Care Centre | $1,000.00 | 2004-02-25 | |
| Sheriff's of Illinois PAC | $1,000.00 | 2004-05-12 | |
| Fair Havens Real Estate LLC | $1,000.00 | 2004-02-25 | |
| Forest Villa Nursing and Rehabilitation Center | $1,000.00 | 2004-02-25 | |
| Freeborn & Peters | $1,000.00 | 2004-05-12 | |
| G.A.F. Lake Cook Terrace Inc. | $1,000.00 | 2004-02-25 | |
| GBRE Associates LLC | $1,000.00 | 2004-02-25 | |
| MCI Midwest Employees PAC | $1,000.00 | 2004-05-12 | |
| Glen Oaks Nursing Home Inc. | $1,000.00 | 2004-03-03 | |
| Glenbridge Nursing and Rehabilitation Centre Ltd. | $1,000.00 | 2004-03-03 | |
| Glencrest Nursing & Rehabilitation Center Ltd. | $1,000.00 | 2004-03-03 | |
| Glenshire Nursing and Rehabilitation Centre | $1,000.00 | 2004-03-03 | |
| Glenview Terrace Nursing Center | $1,000.00 | 2004-02-25 | |
| Guarantee Trust Life Insurance Company | $1,000.00 | 2004-05-12 | |
| Halsted Terrace Nursing Center | $1,000.00 | 2004-02-25 | |
| Harmony Nursing & Rehabilitation Center Inc. | $1,000.00 | 2004-02-25 | |
| IVCA-PAC | $1,000.00 | 2004-02-25 | |
| Heritage Nursing Home Inc. | $1,000.00 | 2004-03-03 | |
| HLR Service Corporation | $1,000.00 | 2004-05-06 | |
| Humana | $1,000.00 | 2004-03-25 | |
| Humana | $1,000.00 | 2004-04-19 | |
| INA-PAC | $1,000.00 | 2004-04-24 | |
| Illinois Society of Professional Engineers/PAC | $1,000.00 | 2004-04-27 | |
| Illinois Restaurateur's PAC | $1,000.00 | 2004-04-26 | |
| Jackson Square Associates | $1,000.00 | 2004-02-25 | |
| Illinois Pharmacists PAC | $1,000.00 | 2004-05-12 | |
| Illinois Merchants PAC | $1,000.00 | 2004-03-04 | |
| Michael F. McClain | $1,000.00 | 2004-06-22 | |
| McKinley Court | $1,000.00 | 2004-02-25 | |
| Monroe Pavilion Associates | $1,000.00 | 2004-02-25 | |
| Northwoods Care Centre | $1,000.00 | 2004-02-25 | |
| Illinois Insurance Political Committee | $1,000.00 | 2004-04-19 | |
| Pfizer Inc. | $1,000.00 | 2004-05-12 | |
| QC Financial Services Inc. | $1,000.00 | 2004-06-17 |
Expenditures (446 | $506,298.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| UPS | $837.12 | 2004-03-17 | mailings |
| Frye-Williamson Press | $824.00 | 2004-03-17 | printing |
| Air Transportation Revolving Fund | $806.26 | 2004-01-21 | airfare |
| Frye-Williamson Press | $793.00 | 2004-03-15 | printing |
| CDS Office Technologies | $783.78 | 2004-01-12 | copy count charge |
| Jamie Wisdom | $773.50 | 2004-02-25 | payroll |
| Frye-Williamson Press | $737.00 | 2004-02-27 | printing |
| Shaw Decremer | $724.50 | 2004-01-21 | payroll |
| Frye-Williamson Press | $715.00 | 2004-03-11 | printing |
| Dave Clarkin | $708.52 | 2004-03-09 | payroll |
| Timothy D. Mapes | $651.10 | 2004-01-08 | mileage reimbursement |
| Progress Printing Corporation | $650.00 | 2004-04-14 | printing |
| Lisa Laird | $645.20 | 2004-03-09 | payroll |
| Frye-Williamson Press | $643.00 | 2004-03-03 | printing |
| Xerox Corporation | $636.00 | 2004-03-03 | maintenance cost |
| Michael Weir | $621.99 | 2004-02-09 | payroll |
| Constituent Contact Services | $600.00 | 2004-01-21 | software program with data file |
| Constituent Contact Services | $600.00 | 2004-01-21 | software program with data file |
| Constituent Contact Services | $600.00 | 2004-01-21 | software program with data file |
| Constituent Contact Services | $600.00 | 2004-01-21 | software program with data file |
| Carpenters Local 13 | $600.00 | 2004-04-15 | contribution |
| Frye-Williamson Press | $572.00 | 2004-03-11 | printing |
| Frye-Williamson Press | $572.00 | 2004-03-04 | printing |
| US Postmaster | $555.00 | 2004-03-18 | postage stamps |
| Frye-Williamson Press | $548.00 | 2004-02-26 | printing |
| CDS Office Technologies | $546.38 | 2004-06-03 | copy count cost |
| Erin O'Brien | $539.69 | 2004-01-06 | payroll |
| Sprint | $533.50 | 2004-05-24 | telephone |
| Frye-Williamson Press | $526.80 | 2004-02-26 | printing |
| Saputo's | $521.35 | 2004-05-04 | food |
| Illinois Department of Revenue | $501.32 | 2004-02-25 | payroll taxes |
| US Cellular | $500.31 | 2004-02-19 | telephone |
| Postmaster/Express Mail Account | $500.00 | 2004-02-10 | express mail account |
| Postmaster/Express Mail Account | $500.00 | 2004-04-14 | Express Mail Account deposit |
| Illinois Dept of Employment Security | $493.28 | 2004-04-28 | payroll taxes |
| Dave Clarkin | $487.59 | 2004-02-25 | payroll |
| Central Management Services | $476.12 | 2004-02-08 | insurance premium-mweir |
| Central Management Services | $475.02 | 2004-02-08 | insurance premium-mmorris |
| Central Management Services | $475.02 | 2004-03-09 | staff insurance premium |
| Martin Morris | $472.05 | 2004-02-09 | payroll |
| Shaw Decremer | $465.15 | 2004-05-24 | mileage reimbursement |
| Susana Melgoza | $452.39 | 2004-02-09 | payroll |
| Hanson Information Systems | $452.00 | 2004-06-14 | internet |
| Hanson Information Systems | $452.00 | 2004-05-17 | internet |
| Hanson Information Systems | $452.00 | 2004-02-16 | internet |
| Hanson Information Systems | $452.00 | 2004-01-21 | internet services |
| Saputo's | $420.70 | 2004-04-02 | food |
| Island Bay Yacht Club | $420.00 | 2004-06-11 | reception labor costs |
| Illinois Department of Revenue | $415.27 | 2004-02-08 | payroll taxes |
| Kenny & Kenny P.C. | $401.25 | 2004-02-08 | accounting services |