Semiannual
Filed Doc ID: 291457 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 35 |
Receipts (209 | $1,321,381.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Credit Union PAC | $1,500.00 | 2004-09-21 | |
| John Deere Political Action Committee | $1,500.00 | 2004-10-08 | |
| Sears Roebuck and Company | $1,500.00 | 2004-09-24 | |
| CNA Citizens for Good St & Local Govt | $1,500.00 | 2004-10-29 | |
| BMS Songs Inc. | $1,327.38 | 2004-11-12 | refund |
| Democratic Party of Illinois | $1,242.70 | 2004-10-16 | printing |
| G.A.F. Lake Cook Terrace Inc. | $1,200.00 | 2004-10-08 | |
| Sheridan Health Care Center | $1,200.00 | 2004-10-08 | |
| Grand Trunk Western Railroad Inc. | $1,000.00 | 2004-09-16 | |
| AIG Global Investment Corporation | $1,000.00 | 2004-10-16 | |
| Burlington Northern & Santa Fe Railway Co. | $1,000.00 | 2004-10-22 | |
| Cingular Wireless | $1,000.00 | 2004-11-12 | |
| ConocoPhillips Company | $1,000.00 | 2004-10-29 | |
| Conseco Services LLC | $1,000.00 | 2004-10-17 | |
| Stephen J. Cummings | $1,000.00 | 2004-10-17 | |
| Diageo North America Inc. | $1,000.00 | 2004-10-28 | |
| Harrisonville Telephone Company | $1,000.00 | 2004-09-16 | |
| Health Alliance Medical Plans | $1,000.00 | 2004-10-29 | |
| John J. Herlihy | $1,000.00 | 2004-10-27 | |
| Linebarger Googan Blair & Sampson LLP | $1,000.00 | 2004-11-01 | |
| Sam Lipshitz | $1,000.00 | 2004-10-27 | |
| Martin J. Lucas | $1,000.00 | 2004-10-17 | |
| MassMutual Financial Group | $1,000.00 | 2004-10-16 | |
| William J. McFadden | $1,000.00 | 2004-12-15 | |
| Linda R. McGlynn | $1,000.00 | 2004-09-15 | |
| Haim Perlstein | $1,000.00 | 2004-12-01 | |
| R J Reynolds Tobacco Company | $1,000.00 | 2004-10-19 | |
| Scott Rudin | $1,000.00 | 2004-10-17 | |
| John A. Salzeider | $1,000.00 | 2004-10-17 | |
| Daniel Shabat | $1,000.00 | 2004-10-27 | |
| Wendy's | $1,000.00 | 2004-09-28 | |
| Aon Political Action Committee | $1,000.00 | 2004-10-17 | |
| Associated General Contractors of Illinois PAC | $1,000.00 | 2004-10-27 | |
| Assurant Inc. PAC | $1,000.00 | 2004-10-17 | |
| BP North America Employee PAC | $1,000.00 | 2004-09-15 | |
| Cardinal Health Inc. PAC | $1,000.00 | 2004-12-31 | |
| Chem-PAC | $1,000.00 | 2004-09-09 | |
| Citigroup Inc. PAC | $1,000.00 | 2004-10-25 | |
| Illinois Federation for Human Rights PAC | $1,000.00 | 2004-10-13 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2004-10-19 | |
| IMSCAPAC Illinois Mechanical & Specialty Contractor's Assn PAC | $1,000.00 | 2004-10-27 | |
| IPACE | $1,000.00 | 2004-09-16 | |
| J.P. Morgan Chase & Co. PAC | $1,000.00 | 2004-10-29 | |
| Mautino Frank J. Committee for | $1,000.00 | 2004-09-15 | |
| Plumbers Local Union 63 PAC | $1,000.00 | 2004-10-19 | |
| Prudential Financial Inc. PAC | $1,000.00 | 2004-10-27 | |
| QuestPAC | $1,000.00 | 2004-10-07 | |
| UBC 363 PAC | $1,000.00 | 2004-10-27 | |
| Cass Telephone Company | $750.00 | 2004-09-16 | |
| Steven A. Berman | $750.00 | 2004-10-17 |
Expenditures (148 | $1,867,582.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LaSalle Bank | $176.23 | 2004-08-09 | monthly fee |
| AT & T | $173.00 | 2004-09-10 | telephone |
| 312 Chicago | $156.98 | 2004-12-13 | food |
| NCI Business System | $155.00 | 2004-08-31 | maintenance contract |
| Saputo's | $152.25 | 2004-08-03 | food |
| TTI National Inc. | $138.93 | 2004-12-14 | telephone |
| Matthew Bell | $136.00 | 2004-07-09 | mileage reimbursement |
| Matthew Bell | $136.00 | 2004-08-31 | mileage reimbursement |
| Alexander's Steakhouse | $134.02 | 2004-08-19 | food |
| Saputo's | $130.80 | 2004-08-10 | food |
| Saputo's | $125.85 | 2004-11-18 | food |
| AT & T | $124.95 | 2004-10-18 | telephone |
| CWLP | $124.16 | 2004-12-19 | utilities |
| SBC | $111.47 | 2004-11-02 | telephone |
| T-Mobile | $104.90 | 2004-11-22 | blackberry |
| Famous Industries Inc. | $101.11 | 2004-08-10 | merchandise |
| Michelle Olson | $98.22 | 2004-12-19 | payroll |
| Saputo's | $96.25 | 2004-11-02 | food |
| LaSalle Bank | $92.12 | 2004-07-07 | monthly fee |
| AT & T | $89.37 | 2004-10-18 | telephone |
| SBC | $86.93 | 2004-12-18 | telephone |
| R. W. Troxell & Company | $81.00 | 2004-07-21 | insurance |
| LaSalle Bank | $80.94 | 2004-12-07 | monthly fee |
| SBC | $79.96 | 2004-12-13 | telephone |
| SBC | $79.43 | 2004-11-13 | telephone |
| Alexander's Steakhouse | $77.86 | 2004-11-02 | food |
| WIT | $75.00 | 2004-07-18 | phone lease |
| WIT | $75.00 | 2004-12-13 | phone lease |
| WIT | $75.00 | 2004-08-04 | phone lease |
| Saputo's | $72.85 | 2004-07-06 | food |
| Xerox Corporation | $60.99 | 2004-12-06 | maintenance and supply charge |
| SBC | $54.96 | 2004-10-30 | telephone |
| SBC | $52.99 | 2004-08-03 | telephone |
| SBC | $52.98 | 2004-12-01 | telephone |
| SBC | $52.91 | 2004-08-31 | telephone |
| LaSalle Bank | $50.00 | 2004-11-08 | monthly fee |
| TTI National Inc. | $46.95 | 2004-08-31 | telephone |
| AT & T | $46.65 | 2004-10-04 | telephone |
| Verizon Wireless | $44.55 | 2004-07-02 | telephone |
| TTI National Inc. | $44.29 | 2004-07-15 | telephone |
| AT & T | $41.75 | 2004-10-18 | telephone |
| Internal Revenue Service | $40.00 | 2004-07-13 | payroll taxes |
| Xerox Corporation | $38.99 | 2004-11-02 | maintenance fee |
| Xerox Corporation | $22.00 | 2004-08-03 | maintenance fee |
| Xerox Corporation | $22.00 | 2004-09-10 | copier maintenance fee |
| Xerox Corporation | $22.00 | 2004-10-04 | maintenance fee |
| Xerox Corporation | $22.00 | 2004-07-06 | maintenance fee |
| R. W. Troxell & Company | $18.00 | 2004-11-16 | insurance |