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 |
|---|---|---|---|
| Legislative Interest Comm of Illinois Podiatrists | $500.00 | 2004-04-26 | |
| Illinois Food Distribution PAC | $500.00 | 2004-03-03 | |
| Menachem M. Shabat | $500.00 | 2004-02-25 | |
| Mautino Frank J. Committee for | $500.00 | 2004-05-12 | |
| Glen Elston Nursing & Rehabilitation Centre Ltd. | $500.00 | 2004-03-03 | |
| Akton Realty Corporation | $500.00 | 2004-04-19 | |
| Neil Francis Flynn | $500.00 | 2004-05-12 | |
| Curcio Lisa R. Citizens to Elect | $500.00 | 2004-04-19 | |
| Blackhawk Music Co. | $500.00 | 2004-05-12 | |
| Ronald N. Shabat | $500.00 | 2004-02-25 | |
| Intl Heat & Frost Insulators No. 17 PAC | $500.00 | 2004-04-19 | |
| Ray Shroyer | $500.00 | 2004-05-12 | |
| ISPAN PAC | $500.00 | 2004-04-22 | |
| D'Amico John C. Friends of | $500.00 | 2004-05-12 | |
| Illinois Farm Bureau ACTIVATOR | $500.00 | 2004-04-19 | |
| Hendren Taylor Consulting LLC | $500.00 | 2004-05-12 | |
| Illinois State Council of Carpenters COPE | $500.00 | 2004-05-07 | |
| Perry B. Hansen | $500.00 | 2004-05-12 | |
| Laurino Margaret Friends of | $500.00 | 2004-05-12 | |
| Santiago Citizens for | $500.00 | 2004-05-12 | |
| Illinois Licensed Beverage Assn PAC | $500.00 | 2004-04-19 | |
| Stephen S. Morrill | $500.00 | 2004-04-21 | |
| Illinois Medical Eye PAC | $500.00 | 2004-05-12 | |
| Maple Crest Care Centre | $500.00 | 2004-02-25 | |
| IARSS - PAC | $500.00 | 2004-05-12 | |
| Care for Kids | $500.00 | 2004-04-30 | |
| Arnstein & Lehr LLP | $500.00 | 2004-05-12 | |
| Trustmark Insurance Co. PAC Trust PAC | $500.00 | 2004-05-12 | |
| Illinois Beef PEC | $500.00 | 2004-04-30 | |
| T-Mobile USA Inc. | $500.00 | 2004-06-17 | |
| Planned Parenthood Votes Illinois | $500.00 | 2004-04-19 | |
| Sean Erwin | $500.00 | 2004-05-12 | |
| Royal & Sunalliance PAC | $500.00 | 2004-05-17 | |
| NALCO | $500.00 | 2004-06-14 | |
| Farmers Employees and Agents PAC | $450.00 | 2004-05-12 | |
| Chicagoland Chamber of Commerce PAC | $450.00 | 2004-04-19 | |
| Illinois Council on Food and Agricultural Research | $450.00 | 2004-04-29 | |
| Illinois Municipal League | $450.00 | 2004-05-12 | |
| Jack A. Johnson | $450.00 | 2004-04-19 | |
| Illinois Telephone Corp. | $400.00 | 2004-06-07 | |
| TDS Telecommunications Corporation PAC | $400.00 | 2004-06-07 | |
| Forte Communications Inc. | $400.00 | 2004-06-07 | |
| Access One Inc. | $400.00 | 2004-05-26 | |
| Data Net Systems | $400.00 | 2004-05-26 | |
| John Deere Political Action Committee | $350.00 | 2004-04-19 | |
| Will & Grundy Counties Building Trades Council PAC | $300.00 | 2004-04-19 | |
| IBEW Educational Committee | $300.00 | 2004-04-19 | |
| IACP Political Action Committee | $300.00 | 2004-04-19 | |
| IAASE-PAC | $300.00 | 2004-05-12 | |
| Davis Steve Citizens for | $300.00 | 2004-03-01 |
Expenditures (446 | $506,298.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CWLP | $247.69 | 2004-06-22 | utilities |
| Sangamo Club | $245.73 | 2004-02-21 | food |
| Sangamo Club | $245.49 | 2004-05-03 | food |
| Kenny & Kenny P.C. | $242.50 | 2004-05-11 | accounting fees |
| Central Management Services | $238.06 | 2004-03-09 | staff insurance premium |
| Saputo's | $235.10 | 2004-04-22 | food |
| Shaw Decremer | $232.93 | 2004-01-12 | payroll |
| Jude McKenna | $230.87 | 2004-01-06 | payroll |
| United Parcel Service | $230.13 | 2004-01-07 | mailings |
| FedEx | $226.57 | 2004-04-01 | mailings |
| Cingular Wireless | $224.80 | 2004-02-19 | telephone |
| Saputo's | $224.60 | 2004-05-06 | food |
| Family Video | $224.50 | 2004-01-26 | internet services |
| Famous Industries Inc. | $219.86 | 2004-03-24 | merchandise |
| Illinois Department of Revenue | $219.24 | 2004-01-24 | payroll taxes |
| Hasler Inc. | $219.00 | 2004-02-08 | postage meter rental |
| Hasler Inc. | $219.00 | 2004-05-11 | meter rental |
| Michael S. Thomson | $217.60 | 2004-02-19 | mileage reimbursement |
| Sally Mangiaracina | $209.29 | 2004-02-25 | payroll |
| Martin Morris | $204.19 | 2004-03-22 | payroll |
| Tony Kolbeck | $203.32 | 2004-04-14 | mileage reimbursement |
| Sangamo Club | $201.03 | 2004-05-05 | food |
| Irish American Labor Coalition | $200.00 | 2004-04-28 | contribution |
| Flowers with Love | $198.55 | 2004-04-17 | flowers |
| SBC | $193.78 | 2004-05-24 | telephone |
| Sebastian's | $193.03 | 2004-06-11 | food |
| Enterprise Rentacar | $192.34 | 2004-01-08 | rental car |
| Powerplay Properties Inc. | $190.82 | 2004-01-21 | rent |
| SBC | $186.26 | 2004-01-07 | telephone |
| US Postmaster | $185.00 | 2004-06-14 | postage stamps |
| SBC | $180.90 | 2004-04-26 | telephone |
| Quill Corporation | $180.84 | 2004-02-24 | supplies |
| SBC | $180.64 | 2004-06-22 | telephone |
| Bergner's | $180.00 | 2004-04-21 | gift certificates |
| CILCO Payment Center | $179.89 | 2004-03-17 | utilities |
| Sangamo Club | $178.48 | 2004-05-28 | food |
| SBC | $176.24 | 2004-02-27 | telephone |
| SBC | $175.43 | 2004-03-24 | telephone |
| Illinois Department of Revenue | $175.24 | 2004-01-12 | payroll taxes |
| SBC | $173.60 | 2004-01-23 | telephone |
| Verizon Wireless | $173.39 | 2004-06-22 | telephone |
| Verizon Wireless | $172.78 | 2004-03-11 | telephone |
| Sangamo Club | $172.37 | 2004-04-02 | food |
| Sangamo Club | $168.46 | 2004-04-15 | food |
| Michael S. Thomson | $167.28 | 2004-02-19 | mileage reimbursement |
| Central Management Services | $167.16 | 2004-01-11 | insurance premium-sdecremer |
| Central Management Services | $165.72 | 2004-03-09 | staff insurance premium |
| US Postmaster | $164.10 | 2004-03-15 | postage |
| FedEx | $161.73 | 2004-06-07 | mailings |
| Central Management Services | $161.29 | 2004-02-21 | staff insurance premium |