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 |
|---|---|---|---|
| Illinois Department of Revenue | $161.26 | 2005-11-15 | payroll taxes |
| Illinois Department of Revenue | $161.25 | 2005-09-25 | payroll taxes |
| Cingular Wireless-Carol Stream | $160.48 | 2005-08-10 | telephone |
| Sally Mangiaracina | $160.00 | 2005-07-12 | mileage reimbursement |
| Central Management Services | $159.68 | 2005-12-09 | insurance premium |
| SBC | $159.44 | 2005-10-12 | telephone |
| Country Inn & Suites by Carlson | $159.22 | 2005-07-13 | staff lodging |
| Greg Walker | $158.00 | 2005-09-23 | mileage reimbursement |
| Fed Ex Kinko's | $156.09 | 2005-08-02 | mailings |
| CWLP | $155.67 | 2005-12-14 | utilities |
| Illinois Dept of Employment Security | $151.50 | 2005-07-11 | payroll taxes |
| SBC | $151.21 | 2005-07-12 | telephone |
| Royal Office Equipment Company | $150.85 | 2005-10-09 | supplies |
| US Postmaster | $150.00 | 2005-07-25 | permit fee |
| Sally Mangiaracina | $148.00 | 2005-07-12 | mileage reimbursement |
| Sally Mangiaracina | $148.00 | 2005-07-12 | mileage reimbursement |
| United Airlines | $147.47 | 2005-07-14 | staff airfare |
| United Airlines | $147.47 | 2005-07-14 | staff airfare |
| United Airlines | $147.46 | 2005-07-18 | staff airfare |
| LaSalle Bank | $147.21 | 2005-12-07 | fee payment |
| LaSalle Bank | $146.95 | 2005-11-07 | fee payment |
| LaSalle Bank | $146.72 | 2005-10-07 | fee payment |
| LaSalle Bank | $146.49 | 2005-09-07 | fee payment |
| LaSalle Bank | $146.28 | 2005-08-07 | fee payment |
| LaSalle Bank | $146.16 | 2005-07-07 | fee payment |
| Kevin Quinn | $144.36 | 2005-08-15 | payroll |
| Elizabeth Brown | $144.00 | 2005-12-28 | mileage reimbursement |
| Sally Mangiaracina | $144.00 | 2005-07-12 | mileage reimbursement |
| Saputo's Twin Corner | $141.15 | 2005-09-07 | food |
| Illinois Department of Revenue | $132.50 | 2005-10-26 | payroll taxes |
| Brendan Hostetler | $132.00 | 2005-09-15 | mileage reimbursement |
| CWLP | $131.90 | 2005-11-22 | utilities |
| Central Management Services | $121.91 | 2005-12-09 | insurance premium |
| Sally Mangiaracina | $120.00 | 2005-07-12 | mileage reimbursement |
| Kristen Bauer | $114.70 | 2005-12-12 | payroll |
| Quill Corporation | $109.99 | 2005-11-27 | supplies |
| Sally Mangiaracina | $104.00 | 2005-07-12 | mileage reimbursement |
| Saputo's Twin Corner | $101.35 | 2005-11-01 | food |
| State of Illinois/State Bd of Elections | $100.00 | 2005-10-03 | voter file addl fee |
| Notary Public Association | $98.00 | 2005-09-27 | notary fees |
| Notary Public Association | $98.00 | 2005-09-26 | notary fees |
| CILCO Payment Center | $94.39 | 2005-11-22 | utilities |
| United Parcel Service | $92.52 | 2005-11-22 | mailings |
| Royal Office Equipment Company | $90.81 | 2005-11-06 | typewriter repair |
| Tharas Corporation | $85.00 | 2005-09-25 | computer consulting |
| Central Management Services | $83.80 | 2005-12-07 | insurance premium-cassidy |
| Central Management Services | $83.80 | 2005-12-07 | insurance premium-cassidy |
| Shaw Decremer | $82.88 | 2005-12-12 | payroll |
| Sally Mangiaracina | $80.00 | 2005-07-12 | mileage reimbursement |
| United Parcel Service | $78.46 | 2005-12-27 | mailings |