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 |
|---|---|---|---|
| IBEW 34-Committee for Responsible Government | $600.00 | 2005-04-12 | |
| Peoria County Democratic Central Committee | $600.00 | 2005-06-08 | |
| Illinois Licensed Beverage Assn PAC | $600.00 | 2005-04-11 | |
| Illinois Insurance Political Committee | $600.00 | 2005-05-02 | |
| Illinois Farm Bureau ACTIVATOR | $600.00 | 2005-04-12 | |
| IARSS - PAC | $600.00 | 2005-06-08 | |
| LaSalle Bank | $591.21 | 2005-05-10 | interest on account |
| LaSalle Bank | $557.91 | 2005-04-25 | interest on account |
| Ronald N. Shabat | $500.00 | 2005-01-23 | |
| Akton Realty Corporation | $500.00 | 2005-04-08 | |
| Arnstein & Lehr LLP | $500.00 | 2005-06-08 | |
| Care for Kids | $500.00 | 2005-04-28 | |
| Chicago/Springfield Consultants LLC | $500.00 | 2005-06-08 | |
| George P. Edwards | $500.00 | 2005-04-06 | |
| Neil Francis Flynn | $500.00 | 2005-06-10 | |
| Games Inc. | $500.00 | 2005-06-08 | |
| Hendren Taylor Consulting LLC | $500.00 | 2005-04-28 | |
| Illinois Development Services Corporation | $500.00 | 2005-06-08 | |
| Illinois Governmental Consulting LLC | $500.00 | 2005-06-08 | |
| Jack A. Johnson | $500.00 | 2005-04-08 | |
| Morrissey Public Affairs Inc. | $500.00 | 2005-04-23 | |
| Michael Noonan | $500.00 | 2005-06-08 | |
| Royal Phone Company LLC | $500.00 | 2005-06-08 | |
| Saputo's Italian Foods Inc. | $500.00 | 2005-06-10 | |
| U.S. Cellular | $500.00 | 2005-06-16 | |
| United Airlines | $500.00 | 2005-06-30 | |
| Sam Vinson | $500.00 | 2005-06-08 | |
| William Filan Ltd. | $500.00 | 2005-06-08 | |
| Deere Political Action Committee | $500.00 | 2005-06-08 | |
| Heat & Frost Insulators No. 17 PAC | $500.00 | 2005-04-11 | |
| Illinois Medical Eye PAC | $500.00 | 2005-06-10 | |
| Lyons Joseph M. Campaign Committee | $500.00 | 2005-06-08 | |
| Manufacturers PAC | $500.00 | 2005-06-16 | |
| Zalewski Mike Friends of | $500.00 | 2005-04-06 | |
| Padilla for Los Angeles City Council | $500.00 | 2005-06-20 | voided - check not cashed |
| LaSalle Bank | $453.30 | 2005-04-05 | interest on account |
| Winstein Kavensky & Wallace | $450.00 | 2005-06-08 | |
| LaSalle Bank | $444.54 | 2005-03-08 | interest on account |
| LaSalle Bank | $396.20 | 2005-02-10 | interest on account |
| Loretta Durbin | $350.00 | 2005-06-08 | |
| IMSCAPAC Illinois Mechanical & Specialty Contractor's Assn PAC | $300.00 | 2005-06-08 | |
| IBEW Local 146 PAC | $300.00 | 2005-05-05 | |
| IBEW Educational Committee | $300.00 | 2005-04-08 | |
| IACP Political Action Committee | $300.00 | 2005-06-08 | |
| IUOE Local 150 PAC | $300.00 | 2005-04-08 | |
| Chicago & Cook County Bldg & Const. Trades PAC | $300.00 | 2005-04-07 | |
| ACE/PAC | $300.00 | 2005-05-04 | |
| ABATE PAC | $300.00 | 2005-05-04 | |
| Illinois Construction Industry PAC | $300.00 | 2005-06-08 | |
| Illinois Coal Association Committee on Affirmative Leadership | $300.00 | 2005-04-06 |
Expenditures (284 | $204,911.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sangamo Club | $93.68 | 2005-02-14 | food |
| Shaw Decremer | $92.50 | 2005-01-04 | mileage reimbursement |
| CWLP | $91.16 | 2005-03-20 | utilities |
| C.I.D. Floral | $90.00 | 2005-05-05 | flowers |
| Panera Bread | $88.74 | 2005-06-30 | food |
| Quill Corporation | $84.32 | 2005-05-16 | supplies |
| Sangamo Club | $84.25 | 2005-04-07 | food |
| Illinois Department of Revenue | $82.50 | 2005-03-21 | payroll taxes |
| LaSalle Bank | $81.44 | 2005-06-07 | monthly fee |
| LaSalle Bank | $81.32 | 2005-05-09 | monthly fee |
| LaSalle Bank | $81.21 | 2005-04-07 | monthly fee |
| LaSalle Bank | $81.12 | 2005-03-07 | monthly fee |
| Saputo's Twin Corner | $81.05 | 2005-03-04 | food |
| LaSalle Bank | $81.04 | 2005-02-10 | monthly fee |
| LaSalle Bank | $80.97 | 2005-01-07 | monthly fee |
| CILCO Payment Center | $80.91 | 2005-05-24 | utilities |
| Saputo's Twin Corner | $80.05 | 2005-03-04 | food |
| C.I.D. Floral | $79.69 | 2005-02-28 | flowers |
| United Parcel Service | $78.56 | 2005-01-18 | mailings |
| Quill Corporation | $76.62 | 2005-03-20 | supplies |
| WIT | $75.00 | 2005-05-05 | telephone lease |
| Saputo's Twin Corner | $74.95 | 2005-04-10 | food |
| Saputo's Twin Corner | $72.35 | 2005-01-10 | food |
| United Parcel Service | $71.73 | 2005-02-22 | mailings |
| CILCO Payment Center | $69.17 | 2005-06-20 | utilities |
| Xerox Corporation | $66.99 | 2005-05-09 | maintenance and copy count |
| T-Mobile | $66.67 | 2005-06-23 | telephone |
| Sangamo Club | $66.65 | 2005-03-07 | food |
| United Parcel Service | $66.52 | 2005-04-02 | mailings |
| Panera Bread | $62.84 | 2005-05-05 | food |
| Sangamo Club | $61.62 | 2005-04-20 | food |
| Xerox Corporation | $60.99 | 2005-02-09 | maintenance fee |
| Xerox Corporation | $60.99 | 2005-06-06 | maintenance fee |
| Panera Bread | $59.06 | 2005-06-06 | food |
| Illinois Department of Revenue | $56.19 | 2005-01-06 | payroll taxes |
| Feed Store (The) | $54.52 | 2005-03-04 | food |
| SBC | $52.39 | 2005-06-06 | telephone |
| SBC | $52.34 | 2005-02-03 | telephone |
| SBC | $52.13 | 2005-01-02 | telephone |
| SBC | $52.06 | 2005-03-30 | telephone |
| SBC | $51.70 | 2005-04-25 | telephone |
| SBC | $51.48 | 2005-01-31 | telephone |
| Feed Store (The) | $51.45 | 2005-03-30 | food |
| Feed Store (The) | $50.00 | 2005-03-04 | food |
| Xerox Corporation | $49.98 | 2005-01-31 | meter usage-copier |
| United Parcel Service | $48.45 | 2005-03-30 | mailings |
| Joseph Garcia | $47.60 | 2005-01-04 | mileage reimbursement |
| United Parcel Service | $46.81 | 2005-03-14 | mailings |
| T-Mobile | $43.50 | 2005-05-24 | telephone |
| Panera Bread | $43.00 | 2005-02-08 | food |