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 |
|---|---|---|---|
| Northwestern Communications Inc. | $200.00 | 2006-06-29 | |
| Herschel's Coin Communications Company | $200.00 | 2006-06-29 | |
| Surgical Assistant Assn PAC | $200.00 | 2006-05-21 | |
| Illinois Payphone Systems Inc. | $200.00 | 2006-03-21 | |
| Plumbers & Pipefitters Local 65 PAC | $200.00 | 2006-02-22 | |
| Robert P. Halperin | $200.00 | 2006-03-21 | |
| Plumbers & Gas Fitters Local 360 Lead Fund | $200.00 | 2006-03-21 | |
| Stephen R. Stalcup | $175.00 | 2006-03-21 | |
| Eric Lane | $170.46 | 2006-03-29 | refund of payroll check |
| Michael J. Madigan | $154.00 | 2006-06-14 | reimbursement for tickets |
| Michael J. Madigan | $150.00 | 2006-05-21 | reimbursement for tickets |
| M Power PAC | $150.00 | 2006-03-21 | |
| IBEW Educational Committee | $150.00 | 2006-03-08 | |
| Michael J. Madigan | $76.00 | 2006-06-20 | reimbursement for tickets |
| Michael J. Madigan | $43.00 | 2006-06-30 | reimbursement for tickets |
Expenditures (506 | $537,620.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Central Management Services | $293.01 | 2006-01-24 | insurance premium-lane |
| Xerox Corporation | $289.00 | 2006-04-04 | maintenance costs |
| Frye-Williamson Press | $285.81 | 2006-03-08 | printing |
| US Postmaster | $285.26 | 2006-03-10 | postage |
| Maura O'Brien McDermott | $285.00 | 2006-01-06 | shipping/software expenses |
| Quill Corporation | $282.03 | 2006-01-26 | supplies |
| Illinois Dept of Employment Security | $280.76 | 2006-01-17 | taxes |
| CILCO Payment Center | $279.01 | 2006-03-03 | utilities |
| Verizon Wireless | $278.96 | 2006-05-02 | telephone |
| Verizon Wireless | $272.81 | 2006-01-11 | telephone |
| Cook County Clerk | $264.50 | 2006-01-28 | copies |
| Fed Ex Kinko's | $263.01 | 2006-01-03 | mailings |
| Panera Bread | $260.87 | 2006-03-13 | food |
| Quill Corporation | $259.60 | 2006-01-18 | supplies' |
| Jeff Schuette | $258.47 | 2006-06-30 | payroll |
| Jon Paul Valadez | $251.60 | 2006-01-18 | mileage reimbursement |
| Cingular Wireless-Carol Stream | $251.28 | 2006-01-28 | telephone |
| SBC | $251.14 | 2006-03-22 | telephone |
| Illinois House of Hope | $250.00 | 2006-02-01 | contribution |
| Fed Ex Kinko's | $241.67 | 2006-05-02 | mailings |
| Alexander's Steakhouse | $237.46 | 2006-03-13 | food |
| Hasler Inc. | $232.50 | 2006-04-19 | meter rental |
| Hasler Inc. | $232.50 | 2006-05-02 | meter rental |
| SBC | $231.39 | 2006-02-28 | telephone |
| Anne Schaeffer | $229.92 | 2006-03-28 | mileage reimbursement |
| Saputo's Twin Corner | $227.95 | 2006-06-01 | food |
| Frye-Williamson Press | $227.04 | 2006-03-08 | printing |
| Saputo's Twin Corner | $226.35 | 2006-02-22 | food |
| Michael Weir | $219.69 | 2006-03-24 | payroll |
| Central Management Services | $219.55 | 2006-01-06 | insurance premium-brown |
| Central Management Services | $219.55 | 2006-03-10 | insurance premium-brown |
| Illinois Department of Revenue | $219.38 | 2006-04-11 | payroll taxes |
| CILCO Payment Center | $209.02 | 2006-04-10 | utilities |
| US Postmaster | $207.95 | 2006-03-15 | postage |
| AT & T | $205.10 | 2006-06-24 | telephone |
| Central Management Services | $201.97 | 2006-03-10 | insurance premium-laird |
| Central Management Services | $201.97 | 2006-01-24 | insurance premium-laird |
| Quill Corporation | $201.82 | 2006-04-19 | supplies |
| Alexander's Steakhouse | $201.28 | 2006-06-01 | food |
| Cicero Voter Alliance | $200.00 | 2006-03-14 | contribution |
| Frye-Williamson Press | $198.24 | 2006-03-14 | printing |
| Jeff Schuette | $190.40 | 2006-03-28 | mileage reimbursement |
| Verizon Wireless | $189.78 | 2006-01-28 | telephone |
| SBC | $186.81 | 2006-01-30 | telephone |
| SBC | $186.63 | 2006-03-27 | telephone |
| SBC | $186.04 | 2006-04-25 | telephone |
| Hotel Allegro | $185.80 | 2006-01-17 | lodging |
| AT & T | $185.52 | 2006-05-26 | telephone |
| SBC | $185.48 | 2006-02-28 | telephone |
| Verizon Wireless | $185.06 | 2006-02-28 | telephone |