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 |
|---|---|---|---|
| Committee on Affirmative Leadership (COAL) | $300.00 | 2004-04-19 | |
| AWOI Political Action Committee | $300.00 | 2004-04-19 | |
| Illinois Action Committee for Rural Electrification | $300.00 | 2004-04-19 | |
| ACE/PAC | $300.00 | 2004-04-19 | |
| Illinois Assoc. of Fire Protection Districts Legislative PAC | $300.00 | 2004-05-12 | |
| Jeffrey T. Whipple | $300.00 | 2004-04-19 | |
| Joseph E. Wesbrook | $300.00 | 2004-04-30 | |
| SRL Consulting Inc. | $300.00 | 2004-05-12 | |
| Illinois Construction Industry PAC | $300.00 | 2004-05-12 | |
| Illinois County Treasurer Assc PAC | $300.00 | 2004-05-12 | |
| John Rednour | $300.00 | 2004-04-22 | |
| PTW & Co. | $300.00 | 2004-05-17 | |
| Proactive Strategies Inc. | $300.00 | 2004-04-29 | |
| John A. Ostenburg | $300.00 | 2004-05-06 | |
| Northgate Leasing Inc. | $300.00 | 2004-05-12 | |
| Morrissey Public Affairs Inc. | $300.00 | 2004-04-19 | |
| Dale V. Keller | $300.00 | 2004-05-12 | |
| Illinois Pork PAC | $300.00 | 2004-04-19 | |
| J & B Signs Inc. | $300.00 | 2004-05-12 | |
| Illinois Staffing Association | $300.00 | 2004-05-12 | |
| Illinois State's Attorney's PAC | $300.00 | 2004-03-01 | |
| Illinois Energy Association | $300.00 | 2004-04-19 | |
| IBEW Local 15 | $300.00 | 2004-05-23 | |
| IUOE Local 399 - PEF | $300.00 | 2004-03-01 | |
| HCR - Manor Care | $300.00 | 2004-05-12 | |
| Albert Green | $300.00 | 2004-04-19 | |
| Goldenberg Miller Heller & Antognoli P.C. | $300.00 | 2004-03-01 | |
| Therese A. Getty | $300.00 | 2004-04-19 | |
| Northern Illinois Alliance of Fire Protection Districts PAC | $300.00 | 2004-06-07 | |
| First Cash Financial Services Inc. | $300.00 | 2004-06-17 | |
| Peoria County Democratic Central Committee | $300.00 | 2004-05-12 | |
| Filson/Gordon Associates | $300.00 | 2004-05-07 | |
| Plumbing Council of Chicagoland PAC | $300.00 | 2004-04-19 | |
| Dirk L. Enger | $300.00 | 2004-05-07 | |
| Edelman Public Relations Company | $300.00 | 2004-04-26 | |
| E.B. Enterprises Illinois Inc. | $300.00 | 2004-05-06 | |
| Sheet Metal Workers' Intl Assn No. 73 PAC | $300.00 | 2004-04-19 | |
| Don Moss & Associates | $300.00 | 2004-04-29 | |
| Steamfitters Local 353 P.E.C. | $300.00 | 2004-04-19 | |
| Tom Connor | $300.00 | 2004-04-19 | |
| Teamsters Local 916 D.R.I.V.E. | $300.00 | 2004-05-12 | |
| Teamsters Local Union 705 PAC | $300.00 | 2004-04-21 | |
| Township Officials of Illinois PAC | $300.00 | 2004-05-12 | |
| CashAmerica | $300.00 | 2004-06-17 | |
| David E. Carey | $300.00 | 2004-04-19 | |
| Rene Bassett Butler | $300.00 | 2004-03-01 | |
| United Union of Roofers Waterproofers PEC | $300.00 | 2004-04-19 | |
| Brick Layers #8 of Illinois | $300.00 | 2004-05-06 | |
| Shael Bellows | $300.00 | 2004-05-12 | |
| Zuccarelli Friends of Frank | $300.00 | 2004-05-06 |
Expenditures (446 | $506,298.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Erin O'Brien | $160.30 | 2004-01-06 | payroll |
| Illinois Department of Revenue | $156.71 | 2004-03-24 | payroll taxes |
| FedEx | $156.45 | 2004-03-05 | mailings |
| Verizon Wireless | $156.04 | 2004-02-19 | telephone |
| Kevin McCarthy | $155.05 | 2004-01-21 | payroll |
| CWLP | $152.69 | 2004-01-21 | utilities |
| CWLP | $152.22 | 2004-05-24 | utilities |
| Timothy Garcia | $150.06 | 2004-01-21 | payroll |
| WIT | $150.00 | 2004-04-14 | phone leasing |
| Sally Mangiaracina | $149.60 | 2004-02-25 | mileage reimbursement |
| Jeffrey Krol | $147.76 | 2004-01-06 | payroll |
| CWLP | $146.42 | 2004-02-21 | utilities |
| Sally Mangiaracina | $146.20 | 2004-05-24 | mileage reimbursement |
| Saputo's | $145.20 | 2004-01-08 | food |
| Verizon Wireless | $144.63 | 2004-04-14 | telephone |
| Saputo's | $144.60 | 2004-03-05 | food |
| Sally Mangiaracina | $142.80 | 2004-05-24 | mileage reimbursement |
| Powerplay Properties Inc. | $140.35 | 2004-01-08 | rent |
| Illinois Department of Revenue | $140.00 | 2004-03-28 | payroll taxes |
| FedEx | $139.92 | 2004-05-03 | mailings |
| Jude McKenna | $138.52 | 2004-01-21 | payroll |
| CWLP | $137.76 | 2004-03-18 | utilities |
| Wabash Package & Postal | $137.02 | 2004-01-09 | postage |
| CWLP | $136.10 | 2004-04-21 | utilities |
| Sally Mangiaracina | $136.00 | 2004-02-25 | mileage reimbursement |
| Sally Mangiaracina | $136.00 | 2004-02-25 | mileage reimbursement |
| UPS | $134.94 | 2004-03-05 | mailings |
| Quill Corporation | $133.30 | 2004-05-03 | supplies |
| FedEx | $132.07 | 2004-02-19 | mailings |
| United Parcel Service | $129.31 | 2004-01-23 | mailings |
| Sally Mangiaracina | $129.20 | 2004-02-25 | mileage reimbursement |
| Russ Nagel | $128.52 | 2004-05-17 | mileage reimbursement |
| Saputo's | $125.10 | 2004-04-30 | food |
| CILCO Payment Center | $123.46 | 2004-04-19 | utilities |
| William Cousineau | $122.74 | 2004-04-14 | mileage reimbursement |
| Sally Mangiaracina | $122.40 | 2004-02-25 | mileage reimbursement |
| Sally Mangiaracina | $122.40 | 2004-02-25 | mileage reimbursement |
| Sangamo Club | $120.42 | 2004-03-03 | food |
| William Cousineau | $118.81 | 2004-02-19 | mileage reimbursement |
| William Cousineau | $116.28 | 2004-03-11 | mileage reimbursement |
| Office Depot Credit Plan | $113.13 | 2004-05-11 | supplies |
| Russ Nagel | $110.16 | 2004-01-07 | mileage reimbursement |
| Michael S. Thomson | $108.80 | 2004-06-22 | mileage reimbursement |
| Jude McKenna | $107.44 | 2004-01-21 | mileage reimbursement |
| Steve Novak | $105.00 | 2004-01-11 | delivery services |
| United Parcel Service | $96.97 | 2004-02-10 | mailings |
| Sangamo Club | $93.31 | 2004-04-28 | food |
| Sangamo Club | $93.31 | 2004-06-25 | food |
| Sangamo Club | $93.31 | 2004-04-21 | food |
| Verizon Wireless | $92.99 | 2004-02-19 | telephone |