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 |
|---|
Expenditures (446 | $506,298.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TTI National Inc. | $50.29 | 2004-01-21 | telephone |
| Quill Corporation | $49.96 | 2004-01-07 | supplies |
| Michael S. Thomson | $49.64 | 2004-02-19 | mileage reimbursement |
| UPS | $47.59 | 2004-06-22 | mailings |
| CILCO Payment Center | $47.16 | 2004-06-14 | utilities |
| Office Depot Credit Plan | $46.45 | 2004-01-12 | supplies |
| UPS | $44.26 | 2004-05-17 | mailings |
| Steve Novak | $41.82 | 2004-01-24 | mileage reimbursement |
| Cingular Interactive | $39.12 | 2004-06-14 | blackBerry |
| UPS | $38.61 | 2004-04-29 | mailings |
| Wabash Package & Postal | $37.44 | 2004-01-07 | postage |
| TTI National Inc. | $37.29 | 2004-02-25 | telephone |
| TTI National Inc. | $36.33 | 2004-03-15 | telephone |
| Cingular Interactive | $36.00 | 2004-05-17 | blackBerry |
| TTI National Inc. | $35.20 | 2004-05-24 | telephone |
| Cingular Interactive | $34.98 | 2004-04-19 | blackBerry |
| Sally Mangiaracina | $34.34 | 2004-05-24 | mileage reimbursement |
| Cingular Interactive | $33.31 | 2004-02-19 | blackBerry |
| Cingular Interactive | $33.31 | 2004-01-21 | BlackBerry services |
| Cingular Interactive | $33.31 | 2004-03-17 | blackBerry |
| UPS | $32.23 | 2004-04-14 | mailings |
| UPS | $32.07 | 2004-04-21 | mailings |
| Sally Mangiaracina | $31.62 | 2004-05-24 | mileage reimbursement |
| TTI National Inc. | $31.23 | 2004-06-14 | telephone |
| TTI National Inc. | $31.07 | 2004-04-14 | telephone |
| Illinois Dept of Employment Security | $30.87 | 2004-01-29 | payroll taxes |
| Sally Mangiaracina | $30.60 | 2004-01-07 | mileage reimbursement |
| UPS | $28.89 | 2004-06-14 | mailings |
| Jeffrey Krol | $27.70 | 2004-01-21 | payroll |
| Xerox Corporation | $22.00 | 2004-05-03 | maintenance |
| Xerox Corporation | $22.00 | 2004-03-03 | maintenance cost |
| Xerox Corporation | $22.00 | 2004-06-03 | maintenance |
| Xerox Corporation | $22.00 | 2004-04-14 | maintenance agreement |
| Erin O'Brien | $20.40 | 2004-02-19 | mileage reimbursement |
| UPS | $19.15 | 2004-05-11 | mailings |
| Citi Cards | $18.80 | 2004-06-11 | interest |
| CDS Office Technologies | $16.83 | 2004-03-24 | copy count cost |
| UPS | $15.37 | 2004-05-28 | mailings |
| UPS | $15.37 | 2004-06-03 | mailings |
| Quill Corporation | $15.34 | 2004-01-12 | supplies |
| Quill Corporation | $11.70 | 2004-06-14 | supplies |
| Erin O'Brien | $10.20 | 2004-02-19 | mileage reimbursement |
| Office Depot Credit Plan | $8.56 | 2004-03-10 | supplies |
| Quill Corporation | $5.30 | 2004-05-11 | supplies |
| Quill Corporation | $3.67 | 2004-02-19 | supplies |
| UPS | $1.48 | 2004-05-24 | mailings |