Semiannual

Filed Doc ID: 277070 | Committee: Mike Boland Campaign

Document Information

Filed Date2004-08-01
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages17

Receipts (113 | $61,098.83)

DonorAmountDateDescription
Personal PAC $4,223.75 2004-03-18 postage and mailhouse fees
I.F.T. Cope $3,000.00 2004-03-05
Il Trial Lawyers PAC $3,000.00 2004-02-14
Madigan Friends of Michael J. $2,433.04 2004-03-12 postage
Personal PAC $2,116.18 2004-03-25 printing
AFSCME IL Council 31 Pac $2,000.00 2004-01-16
LAWPAC $1,500.00 2004-03-05
Madigan Friends of Michael J. $1,273.00 2004-03-12 printing
Madigan Friends of Michael J. $1,262.21 2004-02-26 payroll
Madigan Friends of Michael J. $1,190.38 2004-02-26 postage
Personal PAC $1,180.00 2004-03-08 voter contact
Madigan Friends of Michael J. $1,151.50 2004-02-27 printing
Madigan Friends of Michael J. $1,126.49 2004-02-26 postage for mail piece to seniors
Madigan Friends of Michael J. $1,115.00 2004-02-27 printing
Madigan Friends of Michael J. $1,100.02 2004-03-09 payroll
Assoc. Firefighters of IL PAC $1,000.00 2004-03-11
I..O.E. Local 649 PAC $1,000.00 2004-02-14
T.I.P. Ed Fund $1,000.00 2004-03-15
SEIU ILL Council PAC $1,000.00 2004-02-02
Personal PAC $1,000.00 2004-03-05
Mid-Central IL Dist. Council of Carpenters PAC $1,000.00 2004-02-13
AT &T PAC $1,000.00 2004-02-12
Madigan Friends of Michael J. $989.09 2004-02-09 payroll
Personal PAC $679.93 2004-03-18 voter contact
Madigan Friends of Michael J. $600.00 2004-01-21 2004 software program with data file
Laborers Local 309 PAC $500.00 2004-02-23
ABDI PAC (Beer Dist.) $500.00 2004-02-02
Mid American Energy Co. $500.00 2004-06-05
Personal PAC $500.00 2004-02-24 voter contact
Mid American Energy Co. $500.00 2004-02-02
I.F.T. Cope $500.00 2004-06-10
ISPAN Pac $500.00 2004-03-05
Ill. Physical Therapy PAC $500.00 2004-03-15
Laborers Local 309 PAC $500.00 2004-03-15
IL Laborers Legislative Committee $500.00 2004-02-14
I..O.E. Local 649 PAC $500.00 2004-05-22
Laborers Local 309 PAC $500.00 2004-05-22
Focal Communications PAC $500.00 2004-03-11
U.A.W. IL Pac $500.00 2004-03-05
Dent-IL PAC $500.00 2004-03-05
RPAC (Realtors) $500.00 2004-03-05
CUPAC (Credit Union) $500.00 2004-02-24
Ameriquest Capital Corp. $500.00 2004-03-22
Plumbers Local #25 PAC $500.00 2004-05-22
Madigan Friends of Michael J. $475.02 2004-03-09 staff insurance premium
Madigan Friends of Michael J. $475.02 2004-02-09 staff insurance premium
Madigan Friends of Michael J. $472.05 2004-02-09 payroll
ABATE Pac $400.00 2004-03-15
David Vogel $400.00 2004-06-14
ABATE Pac $350.00 2004-03-05

Expenditures (48 | $36,205.50)

PayeeAmountDatePurpose
Winning Connections $7,794.10 2004-03-29 telephone polling
QIC Radio Group $3,965.00 2004-03-01 radio ads
U. S. Postmaster $3,625.00 2004-02-26 bulk mailing
U. S. Postmaster $2,434.00 2004-02-17 bulk mailing
Frye Williamson Press Inc. $1,993.00 2004-03-08 printing
U. S. Postmaster $1,850.00 2004-03-11 stamps
Frye Williamson Press Inc. $1,832.00 2004-03-01 printing
Your Name Here $1,811.54 2004-01-14 yardsigns and bumper stickers
SBC Ameritech $1,122.35 2004-02-05 local phone bill and install line
Fight Back Fund $1,000.00 2004-01-23 contribution
Frye Williamson Press Inc. $719.00 2004-03-08 printing
QC Press $699.00 2004-05-14 printing invites envelopes
Gateway Computers $595.48 2004-01-28 computer for campaign
Office Max $543.06 2004-02-02 fax cartridge office supplies paper
SBC Ameritech $517.69 2004-01-21 local phone bill
Gaesen Linda for State's Attorney $500.00 2004-03-15 contribution
QC Press $471.00 2004-03-01 print walk piece
SBC Ameritech $339.54 2004-03-08 local phone bill
Cumulus Broadcasting $304.00 2004-03-01 radio ads
Greek Cultural Festival $300.00 2004-05-17 contribution
Boone's Saloon $281.87 2004-02-17 payment for food and facility
SBC Ameritech $259.67 2004-03-14 local phone bill
SBC Ameritech $257.73 2004-02-13 local phone bill
Stadium Sports Bar $256.00 2004-02-22 fundraiser
Staples $217.87 2004-03-08 office supplies
Gateway Computers $181.90 2004-02-02 software for campaign
Premier Personnel Services $176.40 2004-03-29 telephoners
Vantiegrem Vantiegrem $175.00 2004-03-01 electronic filing
Office Machine Consultants $175.00 2004-03-08 rent and supply copy machine
SBC Ameritech $168.44 2004-05-17 local phone bill
AFSCME Local 46 $160.73 2004-04-19 use of phone
U. S. Postmaster $150.00 2004-04-22 stamps
Quest $142.82 2004-02-13 long distance phone bill
Vantiegrem Vantiegrem $140.00 2004-04-26 electronic filing
QC Press $123.00 2004-03-14 printing
Boone's Saloon $100.00 2004-02-09 deposit for fundraiser
Quest $93.87 2004-02-02 long distance phone bill
AFSCME Local 46 $88.25 2004-03-11 use of phone
Office Machine Consultants $87.79 2004-04-19 rent and supply copy machine
Martin A. Morris $80.00 2004-02-13 campaign help
QC Press $77.00 2004-01-08 print invites
Martin A. Morris $77.00 2004-02-03 campaign help
Office Machine Consultants $72.76 2004-03-29 rent and supply copy machine
Martin A. Morris $72.40 2004-02-02 campaign help
QC Press $70.00 2004-04-26 printing
Office Max $61.00 2004-06-24 office supplies
Martin A. Morris $40.00 2004-03-14 campaign help
Quest $3.24 2004-04-26 long distance phone bill