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 |
|---|---|---|---|
| School Board Members PAC | $1,000.00 | 2005-06-08 | |
| Insight Midwest Holdings LLC | $1,000.00 | 2005-01-05 | |
| Judge & Dolph Ltd. | $1,000.00 | 2005-06-08 | |
| Judy Erwin Consulting LLC | $1,000.00 | 2005-06-08 | |
| Michael F. McClain | $1,000.00 | 2005-06-08 | |
| Coy Pugh | $1,000.00 | 2005-06-10 | |
| Mautino Frank J. Committee for | $1,000.00 | 2005-06-08 | |
| Ungaretti & Harris | $1,000.00 | 2005-06-08 | |
| Andy Van Meter | $1,000.00 | 2005-04-12 | |
| Philip F. Varnagis | $1,000.00 | 2005-04-06 | |
| Barbara Vella | $1,000.00 | 2005-04-06 | |
| Care for Kids | $1,000.00 | 2005-06-13 | |
| Walgreens | $1,000.00 | 2005-06-16 | |
| Richard L. Webber | $1,000.00 | 2005-06-08 | |
| Legislative Interest Comm of Illinois Podiatrists | $1,000.00 | 2005-05-04 | |
| Winston & Strawn LLP | $1,000.00 | 2005-06-08 | |
| 23rd Ward Regular Democratic Organization | $1,000.00 | 2005-04-06 | |
| ACPAC Automobile Club PAC | $1,000.00 | 2005-06-08 | |
| Bradley Richard Citizens for | $1,000.00 | 2005-04-07 | |
| Chem-PAC | $1,000.00 | 2005-06-08 | |
| CarMax Auto Superstores Inc. (CA) | $1,000.00 | 2005-06-08 | |
| Health Care Service Corporation Illinois State PAC | $1,000.00 | 2005-04-06 | |
| I.C.M.E.A.P.A.C. | $1,000.00 | 2005-06-08 | |
| I.M.H.A. PAC | $1,000.00 | 2005-06-08 | |
| ISPAN PAC | $1,000.00 | 2005-05-04 | |
| IPS PAC | $1,000.00 | 2005-04-20 | |
| INA-PAC | $1,000.00 | 2005-06-08 | |
| Illinois Veterinary Medical PAC | $1,000.00 | 2005-04-28 | |
| Illinois Soft Drink PAC | $1,000.00 | 2005-05-02 | |
| Illinois Society of Professional Engineers/PAC | $1,000.00 | 2005-06-10 | |
| Peoria Firefighters Local 50 PAC | $900.00 | 2005-04-28 | |
| CIMCO Communications Inc. | $750.00 | 2005-06-08 | |
| Eugene Moore | $750.00 | 2005-06-08 | |
| IQ Tel | $750.00 | 2005-06-08 | |
| International Brotherhood of Electrical Workers | $750.00 | 2005-06-08 | |
| Illinois Municipal League | $750.00 | 2005-04-18 | |
| Globalcom Inc. | $750.00 | 2005-06-08 | |
| Forte Communications Inc. | $750.00 | 2005-06-08 | |
| XO Management Services Inc. | $750.00 | 2005-06-10 | |
| Federation of Indep IL Colleges & Universities | $750.00 | 2005-04-26 | |
| Access One Inc. | $750.00 | 2005-06-08 | |
| Illinois Political Active Letter Carriers | $750.00 | 2005-05-02 | |
| LaSalle Bank | $676.70 | 2005-06-01 | interest on account |
| Architectural & Ornamental Ironworkers Local 63 IPAL | $600.00 | 2005-04-07 | |
| M Power PAC | $600.00 | 2005-06-08 | |
| American Airlines Inc. | $600.00 | 2005-06-13 | |
| Clarkin Inc. | $600.00 | 2005-05-05 | |
| Plumbers & Steamfitters Local 137 COPE | $600.00 | 2005-04-06 | |
| Illinois State's Attorney's PAC | $600.00 | 2005-06-08 | |
| Democratic County Chairmen's Assn of Illinois | $600.00 | 2005-04-07 |
Expenditures (284 | $204,911.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC | $183.10 | 2005-06-06 | telephone |
| Waterford.com | $181.55 | 2005-01-10 | gifts |
| SBC | $177.88 | 2005-02-22 | telephone |
| Saputo's Twin Corner | $177.05 | 2005-05-24 | food |
| SBC | $176.78 | 2005-01-31 | telephone |
| SBC | $176.02 | 2005-03-30 | telephone |
| Winbook Computer Corporation | $176.00 | 2005-05-02 | battery |
| FedEx | $175.60 | 2005-06-27 | mailings |
| SBC | $175.22 | 2005-04-21 | telephone |
| Office Depot Credit Plan | $172.39 | 2005-06-13 | supplies |
| FedEx | $168.48 | 2005-06-06 | mailings |
| Saputo's Twin Corner | $167.35 | 2005-03-07 | food |
| Stanley Steemer | $166.00 | 2005-02-23 | carpet cleaning |
| Sangamo Club | $162.54 | 2005-05-02 | food |
| Waste Management of Springfield | $161.70 | 2005-03-30 | waste disposal |
| CILCO Payment Center | $160.64 | 2005-03-20 | utilities |
| CWLP | $160.50 | 2005-06-16 | utilities |
| Michael Weir | $160.00 | 2005-06-23 | mileage reimbursement |
| Central Management Services | $158.69 | 2005-04-11 | insurance-cassidy |
| FedEx | $157.22 | 2005-02-08 | mailings |
| Saputo's Twin Corner | $154.60 | 2005-05-02 | food |
| Indigo Grill | $152.54 | 2005-03-04 | food |
| Internal Revenue Service | $150.42 | 2005-04-12 | payroll taxes |
| WIT | $150.00 | 2005-02-08 | telephone lease |
| WIT | $150.00 | 2005-04-11 | telephone lease |
| Saputo's Twin Corner | $149.90 | 2005-05-30 | food |
| Sangamo Club | $149.64 | 2005-01-10 | food |
| Saputo's Twin Corner | $149.10 | 2005-05-21 | food |
| Maura O'Brien McDermott | $145.00 | 2005-03-04 | shipping and design fee |
| Frye-Williamson Press | $140.56 | 2005-04-18 | printing |
| CWLP | $140.39 | 2005-05-16 | utilities |
| Sangamo Club | $136.76 | 2005-01-18 | food |
| CILCO Payment Center | $136.46 | 2005-04-18 | utilities |
| FedEx | $132.64 | 2005-04-02 | mailings |
| Saputo's Twin Corner | $131.75 | 2005-06-06 | food |
| CWLP | $130.94 | 2005-01-18 | utilities |
| Sangamo Club | $120.72 | 2005-03-07 | food |
| Illinois Department of Revenue | $119.77 | 2005-02-28 | payroll taxes |
| United Parcel Service | $115.24 | 2005-02-14 | mailings |
| CWLP | $112.41 | 2005-04-18 | utilities |
| CWLP | $106.35 | 2005-02-15 | utilities |
| Saputo's Twin Corner | $105.95 | 2005-04-02 | food |
| SBC | $105.05 | 2005-06-27 | telephone |
| Sangamo Club | $105.00 | 2005-04-18 | food |
| T-Mobile | $104.90 | 2005-01-10 | telephone |
| LaSalle Bank | $102.00 | 2005-05-03 | supplies |
| FedEx | $101.01 | 2005-01-05 | mailings |
| Quill Corporation | $100.23 | 2005-02-22 | supplies |
| T-Mobile | $94.99 | 2005-04-20 | telephone |
| Quill Corporation | $94.65 | 2005-05-02 | supplies |