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 |
|---|---|---|---|
| Quaker | $1,000.00 | 2004-05-12 | |
| R J Reynolds Tobacco Company | $1,000.00 | 2004-05-12 | |
| Sheridan Health Care Center | $1,000.00 | 2004-02-25 | |
| Sorling Northrup Hanna Cullen Cochran Ltd | $1,000.00 | 2004-06-15 | |
| The Carlton at the Lake Inc. | $1,000.00 | 2004-02-25 | |
| The Imperial | $1,000.00 | 2004-02-25 | |
| The Renaissance at 87th Street | $1,000.00 | 2004-02-25 | |
| The Renaissance at Hillside | $1,000.00 | 2004-02-25 | |
| The Renaissance at Midway | $1,000.00 | 2004-02-25 | |
| The Renaissance at South Shore | $1,000.00 | 2004-02-25 | |
| Thomas M. Nolan & Associates | $1,000.00 | 2004-04-21 | |
| Thornton Heights Terrace Ltd. | $1,000.00 | 2004-02-25 | |
| Tierney Duffy Tierney & Associates Ltd. | $1,000.00 | 2004-06-29 | |
| Andy Vanmeter | $1,000.00 | 2004-04-19 | |
| Vincent R. Williams & Associates PC | $1,000.00 | 2004-05-12 | |
| Waterford Nursing & Rehab Centre | $1,000.00 | 2004-03-03 | |
| Illinois Association of Aggregate Producers PAC | $1,000.00 | 2004-05-26 | |
| Whitehall North LLC | $1,000.00 | 2004-02-25 | |
| Winston & Strawn LLP | $1,000.00 | 2004-05-12 | |
| Woodland Terrace | $1,000.00 | 2004-02-25 | |
| Boeing Company (The) | $1,000.00 | 2004-02-01 | |
| Johnson & Johnson Services Inc. | $1,000.00 | 2004-02-01 | |
| PersonalCare Insurance of IL | $1,000.00 | 2004-01-22 | |
| ACPAC Automobile Club PAC | $1,000.00 | 2004-05-12 | |
| Illinois Architects PAC | $1,000.00 | 2004-05-12 | |
| ATU Special Holding Acct. | $1,000.00 | 2004-05-12 | |
| Brotherhood of Locomotive Engineers PAC | $1,000.00 | 2004-06-14 | |
| Chem-PAC | $1,000.00 | 2004-04-27 | |
| Citigroup Inc. PAC | $1,000.00 | 2004-04-24 | |
| Democratic Downstate Caucus | $1,000.00 | 2004-06-07 | |
| M Power PAC | $900.00 | 2004-05-12 | |
| IBEW 34-Committee for Responsible Government | $900.00 | 2004-04-19 | |
| Sam Vinson | $832.50 | 2004-05-12 | |
| Maple Ridge Care Centre | $750.00 | 2004-02-25 | |
| Local 726 Teamsters PAC | $750.00 | 2004-04-19 | |
| Aspen Ridge Care Centre | $750.00 | 2004-02-25 | |
| Wilhelm & Conlon Inc. | $750.00 | 2004-05-26 | |
| Rubin & Norris LLC Law Offices of | $750.00 | 2004-04-30 | |
| Bradley Richard Citizens for | $700.00 | 2004-04-21 | |
| Greenberg Traurig LLP | $694.25 | 2004-06-18 | refreshments for campaign seminar |
| ICMOA PAC | $650.00 | 2004-06-14 | |
| Plumbers & Pipe Fitters Local Union #25 PAC | $600.00 | 2004-04-19 | |
| Democratic County Chairmen's Assn of Illinois | $600.00 | 2004-04-19 | |
| Gallagher Benefit Services | $600.00 | 2004-04-19 | |
| Architectural & Ornamental Ironworkers Local 63 IPAL | $600.00 | 2004-04-19 | |
| Operator Action Fund IUOE 318 | $600.00 | 2004-04-19 | |
| WES-PAC | $600.00 | 2004-04-23 | |
| Illinois State's Attorney's PAC | $600.00 | 2004-05-12 | |
| Illinois Veterinary Medical PAC | $600.00 | 2004-04-21 | |
| Plumbers & Steamfitters Local 137 COPE | $600.00 | 2004-04-19 |
Expenditures (446 | $506,298.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CDS Office Technologies | $386.79 | 2004-02-26 | copy count charge |
| LaSalle Bank | $385.47 | 2004-04-28 | payroll taxes |
| Famous Industries Inc. | $380.02 | 2004-06-14 | merchandise |
| SBC | $363.19 | 2004-04-14 | telephone |
| Susana Melgoza | $354.35 | 2004-02-25 | payroll |
| Saputo's | $346.50 | 2004-05-28 | food |
| Sprint PCS | $345.60 | 2004-04-14 | telephone |
| Illinois Department of Revenue | $342.24 | 2004-03-09 | payroll taxes |
| CDS Office Technologies | $340.46 | 2004-01-21 | copy count charge |
| Shaw Decremer | $340.14 | 2004-03-22 | payroll |
| Sangamo Club | $339.75 | 2004-05-24 | food |
| UPS | $339.45 | 2004-03-11 | mailings |
| SBC | $336.50 | 2004-02-19 | telephone |
| SBC | $335.78 | 2004-03-15 | telephone |
| Central Management Services | $334.32 | 2004-02-08 | insurance premium-sdecremer |
| Central Management Services | $334.32 | 2004-03-09 | staff insurance premium |
| SBC | $333.67 | 2004-02-19 | telephone |
| Central Management Services | $331.44 | 2004-02-08 | insurance premium-llaird |
| Ernesto R. Espiritu & Associates | $331.00 | 2004-04-14 | transcript |
| Saputo's | $314.60 | 2004-03-26 | food |
| Sally Mangiaracina | $308.98 | 2004-02-25 | payroll |
| SBC | $307.30 | 2004-06-14 | telephone |
| SBC | $305.52 | 2004-05-17 | telephone |
| SBC | $301.27 | 2004-06-07 | telephone |
| SBC | $301.27 | 2004-03-11 | telephone |
| SBC | $301.27 | 2004-04-14 | internet |
| SBC | $301.27 | 2004-01-12 | internet charges |
| SBC | $301.27 | 2004-05-12 | internet lines |
| SBC | $301.27 | 2004-02-10 | telephone |
| Verizon Wireless | $294.91 | 2004-01-08 | telephone |
| SBC | $284.24 | 2004-01-12 | telephone |
| Central Management Services | $280.52 | 2004-01-09 | insurance premium-kquinn |
| Central Management Services | $280.52 | 2004-02-08 | insurance premium-kquinn |
| AT & T | $279.94 | 2004-02-16 | telephone |
| Saputo's | $279.75 | 2004-05-13 | food |
| Central Management Services | $277.52 | 2004-02-08 | insurance premium-mquinn |
| Central Management Services | $277.52 | 2004-03-09 | staff insurance premium |
| Central Management Services | $277.52 | 2004-01-09 | insurance premium-mquinn |
| Quill Corporation | $276.35 | 2004-02-08 | supplies |
| Saputo's | $272.90 | 2004-05-20 | food |
| Cingular Wireless | $272.43 | 2004-02-19 | telephone |
| Central Management Services | $270.78 | 2004-02-08 | insurance premium-smelgoza |
| Country Inn & Suites | $266.40 | 2004-04-14 | lodging |
| Enterprise Rent-a-Car | $261.43 | 2004-03-26 | van rental |
| CILCO Payment Center | $259.33 | 2004-02-21 | utilities |
| Verizon Wireless | $257.20 | 2004-03-11 | telephone |
| Safeguard Business Systems | $252.07 | 2004-06-11 | supplies |
| UPS | $251.46 | 2004-03-24 | mailings |
| Dennis Moster Fundraiser (The) | $250.00 | 2004-06-08 | contribution |
| Central Management Services | $249.88 | 2004-05-11 | staff insurance premium |