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 |
|---|---|---|---|
| Illinois Merchants PAC | $2,500.00 | 2005-06-08 | |
| Humana | $2,500.00 | 2005-04-23 | |
| John O'Connell | $2,000.00 | 2005-06-08 | |
| Illinois Housing Institute IHI-PAC Fund | $2,000.00 | 2005-06-16 | |
| Southern & Central Illinois Political League | $2,000.00 | 2005-06-08 | |
| Aqua Illinois Inc. | $2,000.00 | 2005-06-08 | |
| Policemen's Benevolent & Protective Assn PAC | $2,000.00 | 2005-05-02 | |
| Allstate Insurance Company PAC | $2,000.00 | 2005-06-08 | |
| North Central Illinois Laborers Dist Council PAC | $2,000.00 | 2005-05-04 | |
| Wildman Harrold Allen & Dixon LLP | $2,000.00 | 2005-06-08 | |
| ICMOA PAC | $2,000.00 | 2005-06-08 | |
| IVCA-PAC | $2,000.00 | 2005-04-06 | |
| IBEW Local 193 Comm for Responsible Govt | $1,800.00 | 2005-06-08 | |
| Thomas M. Nolan & Associates | $1,500.00 | 2005-04-08 | |
| Illinois Lawpac | $1,500.00 | 2005-05-04 | |
| Committee for School Financial Excellence | $1,500.00 | 2005-06-08 | |
| Rubin & Norris LLC Law Offices of | $1,500.00 | 2005-04-09 | |
| Andrew M. Raucci | $1,500.00 | 2005-06-08 | |
| General Electric/ Client Business Services Inc. | $1,500.00 | 2005-01-23 | |
| Gardner Carton & Douglas LLP | $1,500.00 | 2005-06-08 | |
| ATU Special Holding Acct. | $1,500.00 | 2005-06-08 | |
| ICAP-PAC | $1,500.00 | 2005-06-08 | |
| James M. Morphew | $1,500.00 | 2005-06-08 | |
| TROOPAC | $1,500.00 | 2005-04-11 | |
| Illinois Consulting Engineeers PAC | $1,500.00 | 2005-04-06 | |
| All-Circo Inc. | $1,500.00 | 2005-06-08 | |
| Illinois Community Currency Exchange PAC Inc. | $1,500.00 | 2005-06-08 | |
| Chicago Title Staff PAC | $1,500.00 | 2005-04-21 | |
| Chicagoland Chamber of Commerce PAC | $1,500.00 | 2005-04-23 | |
| Illinois Property Tax Lawyers Association | $1,500.00 | 2005-04-09 | |
| CNA Citizens for Good St & Local Govt | $1,500.00 | 2005-06-08 | |
| Illinois Chamber PAC (The) | $1,500.00 | 2005-04-06 | |
| Cullen Haskins Nicholson & Menchetti P.C. | $1,500.00 | 2005-06-08 | |
| Sheriff's of Illinois PAC | $1,500.00 | 2005-06-08 | |
| Gordon John Mazzotti | $1,200.00 | 2005-06-08 | |
| Crowe Chizek and Company LLC | $1,200.00 | 2005-06-08 | |
| Illinois Pharmacists PAC | $1,050.00 | 2005-06-08 | |
| Ungaretti & Harris | $1,000.00 | 2005-06-08 | |
| George J. Guzzardo | $1,000.00 | 2005-05-04 | |
| Greenberg Traurig | $1,000.00 | 2005-06-08 | |
| Illinois Restaurateur's PAC | $1,000.00 | 2005-06-08 | |
| GlaxoSmithKline | $1,000.00 | 2005-06-08 | |
| Coy Pugh | $1,000.00 | 2005-06-10 | |
| I.C.M.E.A.P.A.C. | $1,000.00 | 2005-06-08 | |
| Gallagher Arthur J. & Company | $1,000.00 | 2005-04-26 | |
| I.M.H.A. PAC | $1,000.00 | 2005-06-08 | |
| IPS PAC | $1,000.00 | 2005-04-20 | |
| Chem-PAC | $1,000.00 | 2005-06-08 | |
| Illinois Society of Professional Engineers/PAC | $1,000.00 | 2005-06-10 | |
| ISPAN PAC | $1,000.00 | 2005-05-04 |
Expenditures (284 | $204,911.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Saputo's Twin Corner | $450.20 | 2005-03-30 | food |
| Eric Lane | $438.88 | 2005-06-24 | payroll |
| Gallina Pizza | $435.00 | 2005-05-31 | food |
| Kenny & Kenny P.C. | $423.95 | 2005-01-31 | accounting services |
| Boone's Saloon | $404.25 | 2005-06-06 | refreshments |
| SBC | $395.67 | 2005-06-13 | telephone |
| Sangamo Club | $371.28 | 2005-03-20 | food |
| SBC | $360.09 | 2005-06-20 | telephone |
| Illinois Department of Revenue | $348.93 | 2005-06-26 | payroll taxes |
| SBC | $327.88 | 2005-02-14 | telephone |
| SBC | $327.72 | 2005-03-20 | telephone |
| Central Management Services | $317.38 | 2005-02-28 | insurance premium (cassidy) |
| Central Management Services | $317.38 | 2005-03-09 | insurance premium (cassidy) |
| John Mirkovic | $317.26 | 2005-06-24 | payroll |
| Famous Barr-St. Louis | $305.76 | 2005-01-10 | gifts |
| Michelle Olson | $304.24 | 2005-01-05 | payroll |
| Enterprise Rentacar | $302.58 | 2005-01-10 | vehicle rental |
| Frye-Williamson Press | $298.40 | 2005-04-01 | printing |
| US Postmaster | $296.00 | 2005-06-14 | postage stamps |
| Saputo's Twin Corner | $284.80 | 2005-05-31 | food |
| Saputo's Twin Corner | $283.75 | 2005-05-05 | food |
| Winchesters Galleries | $281.85 | 2005-05-24 | framing |
| Boston Store | $279.30 | 2005-01-10 | gifts |
| Boston Store | $279.30 | 2005-01-10 | gifts |
| Perfect Service Organization Inc. | $270.54 | 2005-03-30 | toner |
| Carson Pirie | $267.68 | 2005-01-10 | gifts |
| Saputo's Twin Corner | $262.25 | 2005-02-08 | food |
| Saputo's Twin Corner | $258.45 | 2005-05-05 | food |
| Jazzy Florist | $250.69 | 2005-06-06 | flowers |
| CILCO Payment Center | $247.01 | 2005-02-22 | utilities |
| Saputo's Twin Corner | $244.55 | 2005-05-13 | food |
| Joseph Garcia | $236.30 | 2005-01-04 | mileage reimbursement |
| Famous Barr - Chesterfield | $233.17 | 2005-01-10 | gifts |
| Hasler Inc. | $232.50 | 2005-01-31 | meter rental |
| Hasler Inc. | $232.50 | 2005-05-09 | meter rental |
| Saputo's Twin Corner | $228.50 | 2005-02-15 | food |
| Flowers with Love | $218.86 | 2005-05-05 | flowers |
| C.I.D. Floral | $215.38 | 2005-01-31 | flowers |
| Saputo's Twin Corner | $208.20 | 2005-02-08 | food |
| Powerplay Properties Inc. | $206.49 | 2005-01-18 | rent |
| Sangamo Club | $205.29 | 2005-06-06 | food |
| Panera Bread | $203.76 | 2005-03-30 | food |
| FedEx | $202.78 | 2005-05-05 | mailings |
| Frye-Williamson Press | $202.10 | 2005-05-02 | printing |
| Michelle Olson | $191.29 | 2005-01-04 | mileage reimbursement |
| Quill Corporation | $191.17 | 2005-05-24 | supplies |
| Sally Mangiaracina | $190.40 | 2005-06-06 | mileage reimbursement |
| Feed Store (The) | $190.02 | 2005-06-06 | food |
| White Oaks Mall/Simon Property Group | $189.00 | 2005-04-28 | gift certificates |
| Bernie & Betty's Pizza | $184.25 | 2005-05-31 | food |