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 |
|---|---|---|---|
| Eugene M. Barnes | $300.00 | 2004-05-12 | |
| Kelley M. Clancy | $250.00 | 2004-06-22 | |
| L and C Amusements | $250.00 | 2004-05-12 | |
| IL Roofing Contractors PAC | $250.00 | 2004-06-30 | |
| Illinois Surgical Assistant Association | $250.00 | 2004-06-30 | |
| P & M Enterprises Inc. | $250.00 | 2004-05-12 | |
| James Owen Consulting Inc. | $250.00 | 2004-05-12 | |
| Kubik & Kubik Consulting Inc. | $250.00 | 2004-05-12 | |
| M & M Vending & Amusement Inc. | $250.00 | 2004-05-12 | |
| Vaughn Consulting Services | $249.00 | 2004-05-12 | |
| Persico People for | $200.00 | 2004-05-12 | |
| R. W. Troxell & Company | $177.00 | 2004-03-11 | insurance premium refund |
| St. Clair County Democrat Central Comm | $150.00 | 2004-03-01 | |
| Mary Eileen O'Keefe Bateman | $150.00 | 2004-05-06 | |
| St. Clair County Democrat Central Comm | $150.00 | 2004-03-01 | |
| Mary Eileen O'Keefe Bateman | $150.00 | 2004-05-06 | |
| Illinois Action Committee for Rural Electrification | $150.00 | 2004-04-27 | |
| LaSalle Bank | $148.31 | 2004-01-02 | interest on account |
| LaSalle Bank | $144.76 | 2004-02-02 | interest on account |
| LaSalle Bank | $137.94 | 2004-06-01 | interest on account |
| LaSalle Bank | $137.32 | 2004-04-01 | interest on account |
| LaSalle Bank | $132.76 | 2004-05-03 | interest on account' |
| LaSalle Bank | $132.03 | 2004-03-01 | interest on account |
Expenditures (446 | $506,298.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LaSalle Bank | $92.11 | 2004-06-07 | monthly fee |
| LaSalle Bank | $92.10 | 2004-05-10 | monthly fee |
| LaSalle Bank | $92.09 | 2004-04-12 | monthly fee |
| LaSalle Bank | $92.08 | 2004-03-22 | monthly fee |
| LaSalle Bank | $92.07 | 2004-02-13 | monthly fee |
| LaSalle Bank | $92.06 | 2004-01-14 | monthly fee |
| Sally Mangiaracina | $91.80 | 2004-01-07 | mileage reimbursement |
| UPS | $87.42 | 2004-02-19 | mailings |
| Sangamo Club | $85.17 | 2004-06-14 | food |
| Office Depot Credit Plan | $84.36 | 2004-02-10 | supplies |
| Steve Novak | $83.11 | 2004-01-21 | payroll |
| UPS | $83.11 | 2004-02-25 | mailings |
| Jude McKenna | $81.26 | 2004-01-11 | mileage reimbursement |
| CDS Office Technologies | $77.81 | 2004-04-26 | copy count cost |
| Citi Cards | $77.80 | 2004-05-04 | interest |
| Russ Nagel | $77.52 | 2004-01-07 | mileage reimbursement |
| SBC | $76.83 | 2004-04-22 | telephone |
| Sally Mangiaracina | $76.50 | 2004-02-25 | mileage reimbursement |
| Sangamo Club | $75.19 | 2004-01-26 | food |
| WIT | $75.00 | 2004-03-22 | leasing of phones |
| WIT | $75.00 | 2004-02-10 | phone lease |
| WIT | $75.00 | 2004-01-21 | phone lease |
| WIT | $75.00 | 2004-06-14 | phone leasing |
| WIT | $75.00 | 2004-05-12 | phone leasing |
| CILCO Payment Center | $74.16 | 2004-05-17 | utilities |
| Saputo's | $72.05 | 2004-06-11 | food |
| Sally Mangiaracina | $68.00 | 2004-01-07 | mileage reimbursement |
| Mark O'Brien | $68.00 | 2004-03-26 | mileage reimbursement |
| Sally Mangiaracina | $68.00 | 2004-02-25 | mileage reimbursement |
| William Cousineau | $66.83 | 2004-02-19 | mileage reimbursement |
| UPS | $64.29 | 2004-04-01 | mailings |
| United Parcel Service | $64.24 | 2004-02-01 | mailings |
| Verizon Wireless | $62.28 | 2004-04-14 | telephone |
| Citi Cards | $61.56 | 2004-04-14 | interest |
| Russ Nagel | $60.52 | 2004-01-07 | mileage reimbursement |
| Verizon Wireless | $59.90 | 2004-03-11 | telephone |
| UPS | $57.81 | 2004-02-27 | mailings |
| Michael S. Thomson | $57.80 | 2004-02-19 | mileage reimbursement |
| Michael S. Thomson | $57.80 | 2004-02-19 | mileage reimbursement |
| William Cousineau | $57.46 | 2004-04-14 | mileage reimbursement |
| US Postmaster | $55.56 | 2004-03-15 | postage |
| Verizon Wireless | $55.20 | 2004-02-19 | telephone |
| SBC | $53.12 | 2004-03-26 | telephone |
| Steve Novak | $53.04 | 2004-01-21 | mileage reimbursement |
| SBC | $52.88 | 2004-06-26 | telephone |
| SBC | $52.33 | 2004-02-02 | telephone |
| SBC | $52.00 | 2004-04-28 | telephone |
| SBC | $51.89 | 2004-05-28 | telephone |
| SBC | $51.41 | 2004-01-07 | telephone |
| SBC | $51.17 | 2004-02-27 | telephone |