Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 317941 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2006-04-10 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 53 |
| Amended | Yes |
Receipts (129 | $335,840.65)
| Donor | Amount | Date | Description |
|---|
Expenditures (458 | $525,209.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Mirkovic | $976.74 | 2005-08-15 | payroll |
| Frye-Williamson Press | $968.79 | 2005-08-15 | printng |
| Terrence McGlynn | $960.87 | 2005-12-12 | payroll |
| Terrence McGlynn | $960.87 | 2005-10-31 | payroll |
| Terrence McGlynn | $960.87 | 2005-12-12 | payroll |
| Terrence McGlynn | $960.87 | 2005-11-15 | payroll |
| Terrence McGlynn | $960.87 | 2005-11-23 | payroll |
| Terrence McGlynn | $960.87 | 2005-10-15 | payroll |
| Frye-Williamson Press | $918.00 | 2005-07-27 | printing |
| US Postmaster | $870.12 | 2005-08-23 | postage |
| Elizabeth Brown | $827.25 | 2005-10-31 | payroll |
| Frye-Williamson Press | $824.48 | 2005-09-19 | printing |
| Central Management Services | $804.54 | 2005-07-04 | insurance-lane |
| Postmaster - express mail | $750.00 | 2005-08-13 | express mail account deposit |
| Central Management Services | $738.58 | 2005-12-07 | insurance premium-mquinn |
| Central Management Services | $738.58 | 2005-11-09 | insurance-mquinn |
| Central Management Services | $738.58 | 2005-10-10 | insurance-mquinn |
| Central Management Services | $738.58 | 2005-09-09 | insurance-mquinn |
| Central Management Services | $738.58 | 2005-08-04 | insurance-mquinn |
| Illinois Department of Revenue | $738.14 | 2005-12-12 | payroll taxes |
| Frye-Williamson Press | $709.79 | 2005-08-04 | printing |
| Elizabeth Brown | $707.20 | 2005-09-07 | mileage reimbursement |
| Michael Cassidy | $694.97 | 2005-12-12 | payroll |
| Michael Cassidy | $694.96 | 2005-12-12 | payroll |
| Elizabeth Brown | $684.40 | 2005-07-25 | mileage reimbursement |
| SBC | $679.10 | 2005-09-15 | telephone |
| Quill Corporation | $677.21 | 2005-09-07 | supplies |
| SBC | $675.74 | 2005-11-14 | internet |
| SBC | $675.74 | 2005-12-11 | internet |
| SBC | $675.61 | 2005-10-09 | telephone |
| SBC | $666.89 | 2005-07-12 | telephone |
| SBC | $666.89 | 2005-08-10 | telephone |
| Shaw Decremer | $663.00 | 2005-12-12 | payroll |
| Elizabeth Brown | $661.60 | 2005-09-23 | mileage reimbursement |
| Elizabeth Brown | $651.03 | 2005-12-12 | payroll |
| Illinois Dept of Employment Security | $603.52 | 2005-10-03 | payroll taxes |
| R. W. Troxell & Company | $588.00 | 2005-10-12 | workers comp insurance |
| Sally Mangiaracina | $580.91 | 2005-07-15 | payroll |
| Shaw Decremer | $571.04 | 2005-08-31 | payroll |
| Elizabeth Brown | $553.60 | 2005-07-13 | mileage reimbursement |
| Central Management Services | $539.54 | 2005-12-07 | insurance premium-kquinn |
| Central Management Services | $538.16 | 2005-08-04 | insurance-decremer |
| Central Management Services | $538.16 | 2005-07-04 | insurance-decremer |
| Michael S. Thomson | $525.16 | 2005-08-10 | mileage reimbursement |
| Lenore's Kitchen Catering | $515.00 | 2005-10-05 | catering |
| United Parcel Service | $508.61 | 2005-10-03 | mailings |
| Postmaster - express mail | $500.00 | 2005-12-12 | deposit |
| Postmaster - express mail | $500.00 | 2005-10-12 | express mail account |
| Brendan Hostetler | $492.40 | 2005-08-10 | mileage reimbursement |
| Internal Revenue Service | $465.07 | 2005-10-03 | payroll taxes |