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 |
|---|---|---|---|
| Fed Ex Kinko's | $144.31 | 2006-01-30 | mailings |
| CWLP | $143.05 | 2006-02-17 | utilities |
| CILCO Payment Center | $142.85 | 2006-05-10 | utilities |
| Fed Ex Kinko's | $142.85 | 2006-02-28 | mailings |
| US Postmaster | $142.78 | 2006-03-09 | postage |
| Xerox Corporation | $141.12 | 2006-05-10 | maintenance costs |
| Feed Store (The) | $140.02 | 2006-04-03 | food |
| Tom Wogan | $137.60 | 2006-06-28 | mileage reimbursement |
| LaSalle Bank | $136.27 | 2006-02-07 | fee payment |
| Illinois Department of Revenue | $131.25 | 2006-05-12 | payroll taxes |
| Illinois Department of Revenue | $131.25 | 2006-04-26 | payroll taxes |
| Illinois Department of Revenue | $131.25 | 2006-05-26 | payroll taxes |
| Jeff Schuette | $128.80 | 2006-03-07 | mileage reimbursement |
| Verizon Wireless | $128.50 | 2006-06-01 | telephone |
| Tom Wogan | $126.40 | 2006-06-28 | mileage reimbursement |
| LaSalle Bank | $125.82 | 2006-06-07 | fee payment |
| LaSalle Bank | $125.56 | 2006-05-08 | fee payment |
| LaSalle Bank | $125.29 | 2006-04-07 | fee payment |
| LaSalle Bank | $125.06 | 2006-03-07 | fee payment |
| Your Own Private Eye.com | $125.00 | 2006-01-17 | research |
| Your Own Private Eye.com | $125.00 | 2006-01-17 | research |
| United Parcel Service | $124.65 | 2006-02-28 | mailings |
| AT & T | $124.26 | 2006-03-13 | telephone |
| Famous Industries Inc. | $123.23 | 2006-05-15 | merchandise |
| United Parcel Service | $121.94 | 2006-03-08 | mailings |
| Michael Cassidy | $118.49 | 2006-04-26 | mileage reimbursement |
| Panera Bread | $114.38 | 2006-04-03 | food |
| US Postmaster | $108.66 | 2006-03-02 | postage |
| US Postmaster | $105.95 | 2006-03-10 | postage |
| CWLP | $105.79 | 2006-01-24 | utilities |
| United Parcel Service | $102.37 | 2006-01-05 | mailings |
| Frye-Williamson Press | $98.83 | 2006-03-01 | printing |
| Kevin Quinn | $94.35 | 2006-06-30 | payroll |
| Xerox Corporation | $90.86 | 2006-04-25 | maintenance costs |
| Verizon Wireless | $89.77 | 2006-06-28 | telephone |
| Elizabeth Brown | $84.80 | 2006-01-06 | mileage reimbursement |
| AT & T | $84.08 | 2006-04-19 | telephone |
| Deborah Fleming | $84.00 | 2006-01-24 | per diem |
| Alexander's Steakhouse | $83.02 | 2006-04-03 | food |
| United Parcel Service | $82.29 | 2006-01-17 | mailings |
| CILCO Payment Center | $81.32 | 2006-06-22 | rent |
| CWLP | $80.03 | 2006-02-02 | utilities |
| Royal Office Equipment Company | $80.00 | 2006-05-10 | repair |
| Xerox Corporation | $78.54 | 2006-05-30 | maintenance on copiers |
| Cingular Wireless-Carol Stream | $77.01 | 2006-04-19 | telephone |
| Lake & Wells Self Park | $75.00 | 2006-01-28 | parking |
| CILCO Payment Center | $73.49 | 2006-05-18 | utilities |
| Xerox Corporation | $70.04 | 2006-02-28 | maintenance |
| United Parcel Service | $68.74 | 2006-04-10 | mailings |
| T-Mobile | $66.86 | 2006-04-26 | telephone |