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 |
|---|---|---|---|
| Plumbers & Pipefitters Union Local 149 COPE | $300.00 | 2006-02-26 | |
| A. LaVelle Consulting Services | $300.00 | 2006-02-17 | |
| Illinois Press Association | $300.00 | 2006-03-01 | |
| Teamsters Local 916 D.R.I.V.E. | $300.00 | 2006-02-17 | |
| Seafarers Political Activity Donation | $300.00 | 2006-03-10 | |
| Addus Health Care | $300.00 | 2006-03-21 | |
| Illinois Energy Association | $300.00 | 2006-03-11 | |
| Special Education Administrators PAC | $300.00 | 2006-03-10 | |
| IBEW Local 117 | $300.00 | 2006-02-22 | |
| Stagehands Union Local 2 PAF | $300.00 | 2006-05-14 | |
| Steamfitters Local 353 P.E.C. | $300.00 | 2006-02-26 | |
| Illinois Pork PAC | $300.00 | 2006-03-27 | |
| Teamsters Joint Council 65 DRIVE | $300.00 | 2006-02-22 | |
| Teamsters Local 179 PAC Fund | $300.00 | 2006-02-22 | |
| James M. Marchesi | $300.00 | 2006-02-14 | |
| Township Officials of Illinois PAC | $300.00 | 2006-03-21 | |
| Charles R. Hickman | $300.00 | 2006-03-03 | |
| Illinois Action Committee for Rural Electrification | $300.00 | 2006-03-14 | |
| IBEW - COPE | $300.00 | 2006-04-12 | |
| Dykema Gossett Rooks Pitts | $300.00 | 2006-02-24 | |
| United Union of Roofers Waterproofers PEC | $300.00 | 2006-03-14 | |
| USW Local 17 Political Action Fund | $300.00 | 2006-03-21 | |
| WES-PAC | $300.00 | 2006-03-21 | |
| Philip C. Milsk | $300.00 | 2006-02-14 | |
| Allergan Inc. | $300.00 | 2006-03-21 | |
| Bradley T. Paisley | $300.00 | 2006-03-21 | |
| ABATE PAC | $300.00 | 2006-02-17 | |
| Albert Green | $300.00 | 2006-03-07 | |
| ACE/PAC | $300.00 | 2006-03-10 | |
| Illinois Coal Association Committee on Affirmative Leadership | $300.00 | 2006-02-26 | |
| David E. Carey | $300.00 | 2006-02-22 | |
| John Rednour, Sr. | $300.00 | 2006-02-14 | |
| Heat & Frost Insultators & Asbestos Workers Local 1 | $300.00 | 2006-02-14 | |
| Illinois County Treasurer's Assc PAC | $300.00 | 2006-03-21 | |
| Illinois Community Action Fund PAC | $300.00 | 2006-03-21 | |
| Valerie Finks | $300.00 | 2006-03-21 | |
| XO Communications LLC | $300.00 | 2006-05-16 | |
| Egyptian Building & Construction Trades Council | $300.00 | 2006-03-17 | |
| Illinois Land Title Assn - PAC | $300.00 | 2006-01-30 | |
| Davis Steve Citizens for | $300.00 | 2006-03-29 | |
| Ford Motor Company Civic Action Fund | $250.00 | 2006-04-05 | |
| Michael W. Ward P.C. | $250.00 | 2006-03-21 | |
| Illinois Fraternal Order of Police Labor Council | $250.00 | 2006-03-15 | |
| Boilermakers Local 60 PAC | $250.00 | 2006-03-16 | |
| Judy Erwin | $250.00 | 2006-03-21 | |
| Terry A. Steczo | $250.00 | 2006-03-09 | |
| Michael J. Madigan | $240.00 | 2006-05-28 | reimbursement for tickets |
| MTC | $200.00 | 2006-03-21 | |
| Metrotel Communications Inc. | $200.00 | 2006-06-21 | |
| Georgia Winson | $200.00 | 2006-03-21 |
Expenditures (506 | $537,620.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $455.75 | 2006-06-28 | telephone |
| Ron Gorney | $453.47 | 2006-01-24 | payroll |
| Hanson Information Systems | $452.00 | 2006-05-11 | internet services |
| Hanson Information Systems | $452.00 | 2006-02-15 | internet |
| Hanson Information Systems | $452.00 | 2006-01-13 | internet |
| Hanson Information Systems | $452.00 | 2006-06-22 | internet |
| Hanson Information Systems | $452.00 | 2006-03-15 | internet services |
| Hanson Information Systems | $452.00 | 2006-04-19 | internet services |
| SBC | $444.26 | 2006-04-25 | telephone |
| Joseph Bishop | $443.64 | 2006-01-24 | payroll |
| Jason Garcia | $442.19 | 2006-01-08 | payroll |
| AccuZip Inc. | $438.66 | 2006-03-06 | supplies |
| Central Management Services | $431.21 | 2006-03-10 | insurance premium-mirkovic |
| Central Management Services | $431.21 | 2006-01-24 | insurance premium-mirkovic |
| Eric Lane | $428.67 | 2006-06-30 | payroll |
| John Mirkovic | $428.67 | 2006-06-30 | payroll |
| Michael Cassidy | $423.17 | 2006-06-30 | payroll |
| Kyle O'Brien | $405.08 | 2006-03-24 | payroll |
| Royal Office Equipment Company | $404.07 | 2006-04-11 | supplies |
| Central Management Services | $403.94 | 2006-02-08 | insurance premium-laird |
| Lisa Laird | $401.67 | 2006-06-30 | payroll |
| Polly A. O'Brien | $401.67 | 2006-06-30 | payroll |
| Fed Ex Kinko's | $383.72 | 2006-03-27 | mailings |
| Verizon Wireless | $380.06 | 2006-04-03 | telephone |
| Quill Corporation | $378.08 | 2006-02-17 | supplies |
| Shaw Decremer | $370.00 | 2006-01-28 | mileage reimbursement |
| Central Management Services | $368.48 | 2006-01-24 | insurance premium-wisdom |
| Central Management Services | $368.48 | 2006-03-10 | insurance premium-wisdom |
| US Postmaster | $367.54 | 2006-02-24 | postage |
| US Postmaster | $365.46 | 2006-03-15 | postage |
| Illinois Department of Revenue | $358.39 | 2006-03-24 | payroll taxes |
| Elias Mossos | $357.76 | 2006-02-09 | payroll |
| CWLP | $350.83 | 2006-06-22 | utilities |
| Office Depot Credit Plan | $345.74 | 2006-04-10 | supplies |
| Holiday Inn | $343.83 | 2006-01-24 | lodging |
| CILCO Payment Center | $343.46 | 2006-01-24 | utilities |
| Saputo's Twin Corner | $333.60 | 2006-05-10 | food |
| Michael Cassidy | $327.38 | 2006-03-24 | payroll |
| Famous Industries Inc. | $324.50 | 2006-04-19 | merchandise |
| Material Flow and Convey | $320.27 | 2006-04-03 | cart |
| Deborah Fleming | $318.40 | 2006-01-24 | mileage reimbursement |
| Frye-Williamson Press | $303.20 | 2006-03-22 | printing |
| 24 Seven Discovere | $302.16 | 2006-01-06 | photocopies |
| US Postmaster | $300.80 | 2006-03-15 | postage |
| LexisNexis | $300.00 | 2006-01-11 | online charges |
| Panera Bread | $298.50 | 2006-05-10 | food |
| Central Management Services | $296.51 | 2006-03-10 | insurance premium-weir |
| Central Management Services | $296.51 | 2006-01-24 | insurance premium-weir |
| Central Management Services | $293.96 | 2006-02-22 | insurance premium-decremer |
| Central Management Services | $293.01 | 2006-03-10 | insurance premium-lane |