Semiannual
Filed Doc ID: 305482 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 58 |
Receipts (303 | $691,733.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Agents Insurance Services Inc. | $24,338.19 | 2005-06-17 | reception |
| Comcast Financial Agency Corporation | $20,000.00 | 2005-06-08 | |
| Cable Television & Communications Assn of IL PAC | $20,000.00 | 2005-06-08 | |
| TIP Educational Fund HEREIU | $15,000.00 | 2005-06-27 | |
| Comcast Financial Agency Corporation | $15,000.00 | 2005-02-17 | |
| AT & T Political Action Committee-Illinois | $15,000.00 | 2005-06-10 | |
| Illinois School Administrators PAC | $15,000.00 | 2005-06-08 | |
| Illinois Trial Lawyers Assocation PAC | $15,000.00 | 2005-05-04 | |
| Associated Beer Distributors of Illinois PAC | $15,000.00 | 2005-06-08 | |
| Alton Gaming Company | $10,000.00 | 2005-06-10 | |
| Chicago Teachers Union PAC | $10,000.00 | 2005-04-09 | |
| SBC Illinois Employee PAC | $10,000.00 | 2005-06-08 | |
| Assoc Fire Fighters of IL PAC | $10,000.00 | 2005-04-08 | |
| Hawthorne National LLC | $10,000.00 | 2005-04-07 | |
| Illinois Laborers' Legislative Committee | $10,000.00 | 2005-06-08 | |
| Illinois BankPac | $10,000.00 | 2005-04-28 | |
| Illinois Optometric Association PAC | $10,000.00 | 2005-06-08 | |
| Mayer Brown Rowe & Maw LLP | $10,000.00 | 2005-06-08 | |
| DYN-PAC Illinois | $8,000.00 | 2005-06-08 | |
| West Monroe Street Good Govt Comm . | $7,500.00 | 2005-06-10 | |
| Sprint United Management Company | $7,000.00 | 2005-06-10 | |
| Harrah's Operating Company Inc. | $5,000.00 | 2005-06-27 | |
| J.P. Morgan Chase & Co. PAC | $5,000.00 | 2005-04-28 | |
| Waste Management Service Center | $5,000.00 | 2005-06-08 | |
| James K. Keefe, Sr. | $5,000.00 | 2005-01-05 | |
| Outdoor Advertising Association of Illinois PAC | $5,000.00 | 2005-06-08 | |
| Laura Phelan | $5,000.00 | 2005-05-04 | |
| Community BancPac | $5,000.00 | 2005-04-23 | |
| RPAC Realtors | $5,000.00 | 2005-06-08 | |
| Cottonwood Financial Ltd. | $5,000.00 | 2005-05-04 | |
| Midwest Generation EME LLC | $5,000.00 | 2005-04-20 | |
| Illinois Pipe Trades PAC | $5,000.00 | 2005-04-18 | |
| Illinois Vendors PAC | $5,000.00 | 2005-04-07 | |
| Illinois Hospital Association PAC | $5,000.00 | 2005-04-29 | |
| Ameren Illinois PAC | $5,000.00 | 2005-04-23 | |
| Hawthorne National LLC | $5,000.00 | 2005-06-08 | |
| Miller Brewing Company | $4,000.00 | 2005-01-05 | |
| Altria Corporate Services Inc. | $3,500.00 | 2005-03-30 | |
| Total Renal Care Inc. | $3,500.00 | 2005-01-05 | |
| Consolidated Communications | $3,000.00 | 2005-06-08 | |
| Chicago and Northeast IL Carpenters PAC | $3,000.00 | 2005-04-11 | |
| MCI | $3,000.00 | 2005-05-04 | |
| Mid American Energy Holdings Company | $3,000.00 | 2005-04-08 | |
| UniCare Life and Health Insurance Company | $3,000.00 | 2005-06-08 | |
| Chicago Federation of Labor & IUC Pol Fund | $3,000.00 | 2005-06-08 | |
| Pollak Law Firm P.C./MEP (The) | $3,000.00 | 2005-06-08 | |
| Fletcher Topol O'Brien & Kasper P.C. | $3,000.00 | 2005-06-08 | |
| IBEW Local 15 | $3,000.00 | 2005-04-18 | |
| Fraternal Order of Police Chicago Lodge 7 | $3,000.00 | 2005-04-18 | |
| Arlington Park | $3,000.00 | 2005-04-07 |
Expenditures (284 | $204,911.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Weisner for Mayor | $10,000.00 | 2005-03-29 | transfer out |
| Perfect Service Organization Inc. | $8,028.26 | 2005-01-06 | equipment toner battery |
| US Postal Service | $7,000.00 | 2005-03-25 | postage |
| US Postal Service | $5,600.00 | 2005-03-25 | postage |
| Jewish United Fund | $5,000.00 | 2005-02-15 | contribution |
| South Down SDLP Election Fund (The) | $5,000.00 | 2005-04-22 | contribution |
| Chicago Urban League | $5,000.00 | 2005-01-31 | contribution |
| Chicago Firehouse (the) | $4,481.14 | 2005-01-10 | staff holiday reception |
| Balzekas Museum of Lithuanian Culture | $3,800.00 | 2005-06-06 | rent |
| Perfect Service Organization Inc. | $3,493.37 | 2005-04-04 | software |
| Powerplay Properties Inc. | $3,454.05 | 2005-01-03 | rent |
| Powerplay Properties Inc. | $3,454.05 | 2005-02-28 | rent |
| Powerplay Properties Inc. | $3,454.05 | 2005-01-31 | rent |
| Powerplay Properties Inc. | $3,454.05 | 2005-03-21 | rent |
| Powerplay Properties Inc. | $3,454.05 | 2005-05-24 | rent |
| Powerplay Properties Inc. | $3,454.05 | 2005-05-02 | rent |
| Powerplay Properties Inc. | $3,454.05 | 2005-06-20 | rent |
| Michael Cassidy | $3,318.15 | 2005-02-28 | payroll |
| Internal Revenue Service | $3,255.18 | 2005-06-26 | payroll taxes |
| Maywood United Party | $3,000.00 | 2005-03-07 | transfer out |
| Conn's | $2,524.00 | 2005-02-02 | catering |
| ALS Association (The) | $2,500.00 | 2005-06-06 | contribution |
| SIU Foundation | $2,500.00 | 2005-02-09 | contribution |
| Erikson Institute | $2,500.00 | 2005-06-07 | contribution |
| St. Katharine Drexel Chapel | $2,500.00 | 2005-02-17 | contribution |
| Frye-Williamson Press | $2,130.60 | 2005-03-20 | printing |
| Global Printing & Graphics Inc. | $2,120.00 | 2005-04-22 | printing |
| Constituent Contact Services | $2,000.00 | 2005-03-21 | contractual services |
| Constituent Contact Services | $2,000.00 | 2005-02-28 | contractual services |
| Constituent Contact Services | $2,000.00 | 2005-06-20 | contractual services |
| Constituent Contact Services | $2,000.00 | 2005-05-24 | contractual services |
| Constituent Contact Services | $2,000.00 | 2005-05-02 | contractual services |
| Giglio Frank Friends of | $2,000.00 | 2005-02-08 | transfer out |
| Constituent Contact Services | $2,000.00 | 2005-01-31 | contractual services |
| Dugan Lisa Friends of | $2,000.00 | 2005-01-31 | transfer out |
| Maura O'Brien McDermott | $1,900.00 | 2005-03-04 | design/layout/production invitation packet |
| NCI Business System | $1,795.00 | 2005-05-09 | maintenance cost |
| NCI Business System | $1,795.00 | 2005-05-09 | maintenance cost |
| Frye-Williamson Press | $1,516.00 | 2005-04-01 | printing |
| Frye-Williamson Press | $1,516.00 | 2005-04-27 | printing |
| Greater Homewood Party | $1,500.00 | 2005-02-10 | transfer out |
| Natarus People for | $1,500.00 | 2005-06-08 | transfer out |
| Eric Lane | $1,475.31 | 2005-06-24 | payroll |
| Elizabeth Brown | $1,406.86 | 2005-06-24 | payroll |
| Springfield Trolley Tours | $1,365.00 | 2005-03-04 | trolleys |
| Frye-Williamson Press | $1,316.20 | 2005-04-01 | printing |
| Shaw Decremer | $1,294.56 | 2005-06-24 | payroll |
| Brendan Hostetler | $1,258.06 | 2005-06-24 | payroll |
| Michael Cassidy | $1,139.52 | 2005-03-22 | payroll |
| Michael Cassidy | $1,139.52 | 2005-03-09 | payroll |