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 |
|---|---|---|---|
| Safeguard Business Systems | $263.22 | 2005-10-26 | supplies |
| Elizabeth Brown | $260.80 | 2005-10-14 | mileage reimbursement |
| Illinois Department of Revenue | $257.86 | 2005-08-26 | payroll taxes |
| Franciscan Outreach Association | $250.00 | 2005-11-01 | contribution |
| Maria High School | $250.00 | 2005-11-22 | contribution |
| CWLP | $246.53 | 2005-08-15 | utilities |
| United Parcel Service | $242.15 | 2005-12-28 | mailings |
| Michael S. Thomson | $240.00 | 2005-10-20 | mileage reimbursement |
| Photoprose | $238.00 | 2005-08-22 | photography |
| US Postmaster | $236.00 | 2005-08-04 | box fee |
| Wyndham Northwest Chicago Itasca | $234.43 | 2005-07-13 | staff lodging |
| Four Points Sheraton | $232.93 | 2005-08-10 | staff lodging |
| Hasler Inc. | $232.50 | 2005-08-04 | meter rental |
| Hasler Inc. | $232.50 | 2005-11-06 | meter rental |
| Central Management Services | $216.61 | 2005-12-07 | staff insurance premiums |
| CWLP | $216.42 | 2005-09-19 | utilities |
| Cingular Wireless-Carol Stream | $214.21 | 2005-11-16 | telephone |
| Pro Image | $209.69 | 2005-11-14 | merchandise |
| Winchesters Galleries | $207.26 | 2005-10-26 | framing |
| Illinois Department of Revenue | $201.03 | 2005-09-09 | payroll taxes |
| Verizon Wireless | $200.42 | 2005-07-13 | telephone |
| Worth Township Reg Democratic Org. | $200.00 | 2005-10-26 | transfer out |
| Comfort Suites | $199.48 | 2005-10-20 | staff lodging |
| SBC | $198.90 | 2005-09-26 | telephone |
| Illinois Department of Revenue | $198.75 | 2005-10-14 | payroll taxes |
| Illinois Department of Revenue | $198.38 | 2005-11-22 | payroll taxes |
| Russ Nagel | $197.60 | 2005-12-11 | mileage reimbursment |
| CWLP | $196.80 | 2005-07-18 | utilities |
| R. W. Troxell & Company | $194.00 | 2005-10-20 | insurance |
| Cingular Wireless-Carol Stream | $192.66 | 2005-09-15 | telephone |
| SBC | $192.46 | 2005-10-24 | telephone |
| Elizabeth Brown | $191.47 | 2005-12-12 | payroll |
| CILCO Payment Center | $188.25 | 2005-12-15 | utilities |
| Central Management Services | $186.92 | 2005-09-09 | insurance-hostetler |
| SBC | $186.18 | 2005-11-27 | telephone |
| SBC | $185.78 | 2005-12-28 | telephone |
| Sally Mangiaracina | $184.00 | 2005-07-12 | mileage reimbursement |
| Elizabeth Brown | $184.00 | 2005-11-01 | mileage reimbursement |
| Verizon Wireless | $181.42 | 2005-08-10 | telephone |
| United Parcel Service | $179.98 | 2005-12-14 | mailings |
| Saputo's Twin Corner | $175.80 | 2005-11-06 | food |
| Kristen Bauer | $172.05 | 2005-12-12 | payroll |
| SBC | $170.04 | 2005-09-15 | telephone |
| NCI Business System | $170.00 | 2005-11-22 | maintenance costs |
| SBC | $169.03 | 2005-08-22 | telephone |
| Sally Mangiaracina | $168.00 | 2005-07-12 | mileage reimbursement |
| CWLP | $165.89 | 2005-10-21 | utilities |
| Shaw Decremer | $165.75 | 2005-12-12 | payroll |
| SBC | $165.29 | 2005-11-14 | telephone |
| SBC | $165.00 | 2005-08-15 | telephone |