Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| Michael Cassidy | $181.71 | 2006-02-08 | mileage reimbursement |
| AT & T | $181.41 | 2006-03-13 | telephone |
| Saputo's Twin Corner | $180.90 | 2006-02-24 | food |
| Famous Industries Inc. | $180.04 | 2006-06-06 | merchandise |
| David Eldridge | $178.80 | 2006-01-17 | mileage reimbursement |
| David Eldridge | $178.80 | 2006-01-17 | mileage reimbursement |
| eHealthInsurance | $178.23 | 2006-06-06 | insurance premium-schaeffer |
| eHealthInsurance | $178.23 | 2006-05-10 | insurance premium-schaeffer |
| eHealthInsurance | $178.23 | 2006-04-09 | insurance premium-schaeffer |
| eHealthInsurance | $178.23 | 2006-02-08 | insurance premium-schaeffer |
| eHealthInsurance | $178.23 | 2006-01-24 | insurance premium-schaeffer |
| eHealthInsurance | $178.23 | 2006-03-10 | insurance premium-schaeffer |
| Frye-Williamson Press | $177.09 | 2006-03-01 | printing |
| Karen Cicero | $176.37 | 2006-01-24 | payroll |
| Saputo's Twin Corner | $176.00 | 2006-05-10 | food |
| CWLP | $172.35 | 2006-05-26 | utilities |
| Central Management Services | $170.80 | 2006-01-06 | insurance premium-eldridge |
| Central Management Services | $170.80 | 2006-02-08 | insurance premium-eldridge |
| Central Management Services | $170.80 | 2006-03-10 | insurance premium-eldridge |
| Central Management Services | $170.80 | 2006-02-28 | insurance premium-eldridge |
| Elias Mossos | $169.80 | 2006-04-19 | mileage reimbursement |
| Frye-Williamson Press | $169.80 | 2006-03-13 | printing |
| Central Management Services | $167.60 | 2006-03-24 | insurance premium-cassidy |
| Jeff Schuette | $166.40 | 2006-06-22 | mileage reimbursement |
| Jeff Schuette | $166.40 | 2006-03-07 | mileage reimbursement |
| SBC | $166.34 | 2006-01-17 | telephone |
| Saputo's Twin Corner | $166.30 | 2006-01-30 | food |
| CWLP | $165.63 | 2006-03-22 | utilities |
| Perfect Service Organization Inc. | $165.15 | 2006-03-10 | supplies |
| SBC | $164.87 | 2006-02-15 | telephone |
| Jeff Schuette | $164.80 | 2006-03-07 | mileage reimbursement |
| Edward J. Hall | $164.17 | 2006-03-24 | payroll |
| SBC | $163.00 | 2006-03-15 | telephone |
| United Parcel Service | $162.00 | 2006-03-24 | mailings |
| Michael S. Thomson | $160.00 | 2006-01-28 | mileage reimbursement |
| US Postmaster | $158.86 | 2006-03-10 | postage |
| United Parcel Service | $158.64 | 2006-03-22 | mailings |
| AT & T | $158.45 | 2006-06-22 | telephone |
| Saputo's Twin Corner | $157.40 | 2006-03-13 | food |
| United States Treasury/IRS | $154.57 | 2006-01-17 | taxes |
| SBC | $154.37 | 2006-04-19 | telephone |
| Quill Corporation | $151.85 | 2006-01-24 | supplies |
| AT & T | $150.74 | 2006-05-15 | telephone |
| Safeguard Business Systems | $150.08 | 2006-02-17 | supplies |
| Verizon Wireless | $148.92 | 2006-03-28 | telephone |
| Panera Bread | $148.84 | 2006-02-07 | food |
| CWLP | $147.52 | 2006-04-19 | utilities |
| LaSalle Bank | $147.48 | 2006-01-09 | fee payment |
| Saputo's Twin Corner | $147.40 | 2006-02-07 | food |
| Panera Bread | $146.91 | 2006-06-01 | food |