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 |
|---|---|---|---|
| Elizabeth Brown | $76.57 | 2005-12-12 | payroll |
| Elizabeth Brown | $76.57 | 2005-12-12 | payroll |
| Elizabeth Brown | $76.57 | 2005-12-12 | payroll |
| Wyndham Northwest Chicago Itasca | $74.68 | 2005-08-10 | staff lodging |
| Russ Nagel | $72.80 | 2005-12-11 | mileage reimbursement |
| Xerox Corporation | $72.54 | 2005-12-05 | maintenance fee and meter reading |
| T-Mobile | $72.30 | 2005-10-21 | telephone |
| Russ Nagel | $71.20 | 2005-12-11 | mileage reimbursement |
| United Parcel Service | $69.85 | 2005-12-10 | mailings |
| CILCO Payment Center | $69.10 | 2005-09-23 | utilities |
| CILCO Payment Center | $68.90 | 2005-10-21 | utilities |
| CILCO Payment Center | $68.47 | 2005-08-15 | utilities |
| CILCO Payment Center | $68.31 | 2005-07-19 | utilities |
| Sally Mangiaracina | $68.00 | 2005-07-12 | mileage reimbursement |
| T-Mobile | $66.79 | 2005-12-16 | telephone |
| T-Mobile | $66.67 | 2005-07-19 | telephone |
| T-Mobile | $66.67 | 2005-08-18 | telephone |
| T-Mobile | $66.67 | 2005-11-22 | telephone |
| T-Mobile | $66.67 | 2005-09-25 | telephone |
| Verizon Wireless | $65.61 | 2005-12-07 | telephone |
| SBC | $63.06 | 2005-10-03 | telephone |
| Xerox Corporation | $62.54 | 2005-11-06 | maintenance fees |
| Sally Mangiaracina | $60.00 | 2005-07-12 | mileage reimbursement |
| SBC | $59.28 | 2005-11-01 | telephone |
| SBC | $57.57 | 2005-11-30 | telephone |
| Elizabeth Brown | $57.44 | 2005-12-12 | payroll |
| Xerox Corporation | $55.56 | 2005-10-24 | meter usage |
| SBC | $51.35 | 2005-08-29 | telephone |
| United Parcel Service | $50.37 | 2005-08-15 | mailings |
| TTI National Inc. | $50.32 | 2005-10-21 | telephone |
| Xerox Corporation | $49.41 | 2005-07-25 | meter usage |
| Kristen Bauer | $45.88 | 2005-12-12 | payroll |
| Kristen Bauer | $45.88 | 2005-12-12 | payroll |
| Kristen Bauer | $45.88 | 2005-12-12 | payroll |
| TTI National Inc. | $45.84 | 2005-12-28 | telephone |
| Michael S. Thomson | $45.60 | 2005-12-28 | mileage reimbursement |
| Michael S. Thomson | $45.60 | 2005-12-28 | mileage reimbursement |
| TTI National Inc. | $41.02 | 2005-08-15 | telephone |
| Xerox Corporation | $38.99 | 2005-08-04 | maintenance fee |
| Xerox Corporation | $38.99 | 2005-09-07 | supply/maintenance fee |
| Elizabeth Brown | $38.30 | 2005-12-12 | payroll |
| Elizabeth Brown | $38.30 | 2005-12-12 | payroll |
| Elizabeth Brown | $38.30 | 2005-12-12 | payroll |
| Elizabeth Brown | $38.30 | 2005-12-12 | payroll |
| Elizabeth Brown | $38.30 | 2005-12-12 | payroll |
| Elizabeth Brown | $38.30 | 2005-12-12 | payroll |
| Elizabeth Brown | $38.30 | 2005-12-12 | payroll |
| Elizabeth Brown | $38.30 | 2005-12-12 | payroll |
| Elizabeth Brown | $38.30 | 2005-12-12 | payroll |
| Elizabeth Brown | $38.30 | 2005-12-12 | payroll |