Semiannual
Filed Doc ID: 322211 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 73 |
Receipts (315 | $780,719.92)
| Donor | Amount | Date | Description |
|---|
Expenditures (506 | $537,620.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| T-Mobile | $66.86 | 2006-03-22 | telephone |
| T-Mobile | $66.86 | 2006-02-22 | telephone |
| T-Mobile | $66.80 | 2006-05-18 | telephone |
| T-Mobile | $66.79 | 2006-01-24 | telephone |
| United Parcel Service | $66.38 | 2006-04-19 | mailings |
| T-Mobile | $65.55 | 2006-06-22 | telephone |
| United Parcel Service | $64.62 | 2006-06-29 | mailings |
| Xerox Corporation | $63.54 | 2006-05-02 | maintenance costs |
| AT & T | $61.43 | 2006-06-23 | telephone |
| AT & T | $61.14 | 2006-05-02 | telephone |
| AT & T | $59.77 | 2006-06-04 | telephone |
| SBC | $58.41 | 2006-04-03 | telephone |
| SBC | $57.95 | 2006-01-06 | telephone |
| SBC | $57.05 | 2006-01-29 | telephone |
| SBC | $56.78 | 2006-03-03 | telephone |
| Edward Tully | $56.40 | 2006-01-10 | mileage reimbursement |
| United Parcel Service | $56.25 | 2006-05-02 | mailings |
| United Parcel Service | $54.34 | 2006-02-17 | mailings |
| Xerox Corporation | $53.35 | 2006-01-24 | copy/meter charges |
| United Parcel Service | $52.32 | 2006-02-09 | mailings |
| United Parcel Service | $52.32 | 2006-05-26 | mailings |
| US Postmaster | $52.00 | 2006-01-06 | postage stamps |
| Safeguard Business Systems | $49.02 | 2006-02-11 | supplies |
| Lake & Wells Self Park | $48.00 | 2006-01-18 | parking |
| Terrence McGlynn | $48.00 | 2006-01-10 | mileage reimbursement |
| United Parcel Service | $47.92 | 2006-01-24 | mailings |
| Cingular Wireless-Carol Stream | $46.92 | 2006-02-28 | telephone |
| Xerox Corporation | $40.54 | 2006-02-07 | supply/maintenance |
| Lake & Wells Self Park | $40.25 | 2006-01-28 | parking |
| Feed Store (The) | $39.71 | 2006-05-10 | food |
| TTI National Inc. | $38.22 | 2006-03-15 | telephone |
| Xerox Corporation | $37.00 | 2006-01-05 | maintenance fees |
| TTI National Inc. | $35.92 | 2006-02-15 | telephone |
| Office Depot Credit Plan | $35.70 | 2006-01-17 | supplies |
| TTI National Inc. | $35.63 | 2006-01-17 | telephone |
| United Parcel Service | $34.88 | 2006-02-02 | mailings |
| United Parcel Service | $34.65 | 2006-01-26 | mailings |
| Kevin Quinn | $30.40 | 2006-01-12 | mileage reimbursement |
| TTI National Inc. | $29.69 | 2006-04-19 | telephone |
| Perfect Service Organization Inc. | $29.68 | 2006-02-15 | supplies |
| Jason Garcia | $24.00 | 2006-01-10 | mileage reimbursement |
| TTI National Inc. | $23.88 | 2006-06-22 | telephone |
| Kevin Quinn | $23.60 | 2006-03-13 | mileage reimbursement |
| Xerox Corporation | $23.00 | 2006-04-03 | maintenance |
| United Parcel Service | $22.16 | 2006-06-05 | mailings |
| Xerox Corporation | $22.00 | 2006-02-07 | maintenance |
| TTI National Inc. | $21.59 | 2006-05-15 | telephone |
| United Parcel Service | $18.78 | 2006-05-10 | mailings |
| United Parcel Service | $17.98 | 2006-06-22 | mailings |
| Quill Corporation | $16.33 | 2006-01-11 | supplies |