Semiannual
Filed Doc ID: 334960 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 42 |
Receipts (296 | $733,233.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sheet Metal Workers State Council of Illinois | $5,000.00 | 2006-10-25 | |
| ADM Archer Daniels Midland Company | $5,000.00 | 2006-09-27 | |
| Austin Mental Health LLC | $5,000.00 | 2006-09-28 | |
| Rainbow Beach Nursing Center | $5,000.00 | 2006-10-11 | |
| Bank of America Corporation PAC | $4,000.00 | 2006-09-26 | |
| HCR Manor Care PAC | $4,000.00 | 2006-11-02 | |
| Chicago White Sox | $3,280.00 | 2006-10-12 | refund |
| Cullen Inc. | $3,000.00 | 2006-10-04 | |
| Associated General Contractors of Illinois PAC | $3,000.00 | 2006-10-20 | |
| Belmont Nursing Home Inc. | $3,000.00 | 2006-09-28 | |
| Illinois Merchants PAC | $3,000.00 | 2006-09-26 | |
| Illinois Home Builders PEC | $3,000.00 | 2006-08-24 | |
| RFMS Inc. | $3,000.00 | 2006-11-01 | |
| Shirley Jones | $3,000.00 | 2006-11-13 | |
| Eli Lilly and Company | $3,000.00 | 2006-08-28 | |
| Plumbers & Pipefitters Local 65 PAC | $2,500.00 | 2006-09-27 | |
| Mid-Central Illinois Dist Council of Carpenters PAC | $2,500.00 | 2006-09-27 | |
| Par a Dice Gaming Corporation | $2,500.00 | 2006-09-23 | |
| Teamsters Joint Council 65 DRIVE | $2,500.00 | 2006-09-27 | |
| Mid-Central Illinois Dist Council of Carpenters PAC | $2,500.00 | 2006-09-22 | |
| Bayside Terrace | $2,500.00 | 2006-10-11 | |
| American Family Insurance Illinois PAC | $2,500.00 | 2006-11-06 | |
| Dennis D. Ballinger | $2,500.00 | 2006-09-27 | |
| Illinois Medical Anesthesia PAC | $2,500.00 | 2006-09-27 | |
| Illinois Pipe Trades PAC | $2,500.00 | 2006-10-28 | |
| Guarantee Trust Life Insurance Company | $2,500.00 | 2006-10-05 | |
| Abbott House LLC | $2,500.00 | 2006-10-11 | |
| Caterpillar Inc. | $2,500.00 | 2006-09-07 | |
| IBEW Local 146 PAC | $2,500.00 | 2006-09-27 | |
| Glauberman & Pollak Ltd. | $2,500.00 | 2006-11-06 | |
| Genworth Financial | $2,500.00 | 2006-10-04 | |
| Butterfield Healthcare Group Inc. | $2,500.00 | 2006-10-11 | |
| Midwest Generation EME LLC | $2,500.00 | 2006-09-27 | |
| ServiceMaster | $2,500.00 | 2006-10-25 | |
| Joseph Peck | $2,500.00 | 2006-11-03 | |
| IBEW Educational Committee | $2,500.00 | 2006-09-27 | |
| Greenwood Care Inc. | $2,250.00 | 2006-09-28 | |
| LaSalle Bank | $2,215.30 | 2006-09-01 | interest on account |
| LaSalle Bank | $2,170.03 | 2006-08-01 | interest on account |
| LaSalle Bank | $2,007.22 | 2006-07-03 | interest on account |
| Artec Builders Inc. | $2,000.00 | 2006-10-11 | |
| Aqua Illinois Inc. | $2,000.00 | 2006-10-24 | |
| Macy's Midwest | $2,000.00 | 2006-10-18 | |
| United Steelworkers of America Dist 7 PEF | $2,000.00 | 2006-12-15 | |
| Motorola | $2,000.00 | 2006-08-28 | |
| K12 | $2,000.00 | 2006-12-28 | |
| USW Non Federal Account - Illinois | $2,000.00 | 2006-11-23 | |
| TROOPAC | $2,000.00 | 2006-09-27 | |
| CarMax Auto Superstores Inc. | $2,000.00 | 2006-08-24 | |
| Walgreens | $2,000.00 | 2006-11-13 |
Expenditures (143 | $1,447,056.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $593.94 | 2006-10-04 | telephone |
| Quill Corporation | $578.48 | 2006-07-17 | supplies |
| Saputo's Twin Corner | $568.20 | 2006-12-12 | food |
| Internal Revenue Service | $563.22 | 2006-07-25 | payroll taxes |
| FedEx | $529.61 | 2006-12-07 | mailings |
| Metro East Humane Society | $500.00 | 2006-11-07 | contribution |
| USWA District 7 Activities Fund | $500.00 | 2006-08-13 | contribution |
| Hanson Information Systems | $452.00 | 2006-12-13 | internet |
| Hanson Information Systems | $452.00 | 2006-11-13 | internet |
| Hanson Information Systems | $452.00 | 2006-07-17 | internet services |
| US Postmaster | $432.00 | 2006-07-24 | post office box rental |
| Capitol City Productions | $400.00 | 2006-12-06 | entertainment |
| Hinshaw & Culbertson | $375.69 | 2006-09-23 | professional services |
| Illinois Department of Revenue | $350.00 | 2006-10-25 | 1120-ES taxes |
| W. Schiller & Company | $347.63 | 2006-07-25 | camera supplies |
| Illinois Department of Revenue | $322.00 | 2006-10-25 | 1120 pol taxes |
| United Parcel Service | $305.78 | 2006-07-31 | mailings |
| Saputo's Twin Corner | $277.45 | 2006-09-07 | food |
| FedEx | $259.68 | 2006-07-07 | mailings |
| Latino Organization of the Southwest | $250.00 | 2006-11-13 | contribution |
| Wendell Phillips Hall of Fame Committee | $250.00 | 2006-09-28 | contribution |
| US Postmaster | $248.00 | 2006-08-02 | box rental |
| Hasler Inc. | $232.50 | 2006-08-02 | meter rental |
| Hasler Inc. | $232.50 | 2006-11-03 | meter rental |
| AT & T | $218.58 | 2006-11-22 | telephone |
| CWLP | $216.32 | 2006-11-22 | utilities |
| AT & T | $215.97 | 2006-08-21 | telephone |
| AT & T | $210.53 | 2006-12-27 | telephone |
| Saputo's Twin Corner | $209.90 | 2006-12-06 | food |
| AT & T | $208.73 | 2006-08-13 | telephone |
| AT & T | $208.14 | 2006-08-21 | telephone |
| AT & T | $204.22 | 2006-10-21 | telephone |
| AT & T | $199.96 | 2006-07-24 | telephone |
| US Postmaster | $195.00 | 2006-12-14 | postage stamps |
| AT & T | $192.17 | 2006-11-16 | telephone |
| Saputo's Italian Foods Inc. | $190.55 | 2006-11-03 | food |
| NCI Business System | $187.00 | 2006-09-14 | conveyor maintenance |
| Italian Village | $177.46 | 2006-07-14 | food |
| Illinois Dept of Employment Security | $177.37 | 2006-07-19 | payroll taxes |
| AT & T | $174.77 | 2006-07-17 | telephone |
| Quill Corporation | $170.73 | 2006-07-31 | supplies |
| AT & T | $167.37 | 2006-08-15 | telephone |
| Alexander's Steakhouse | $164.89 | 2006-08-18 | food |
| Sangamo Club | $164.73 | 2006-12-13 | food |
| US Postmaster | $160.00 | 2006-09-11 | box rental |
| CWLP | $158.40 | 2006-12-27 | utilities |
| AT & T | $157.38 | 2006-12-13 | telephone |
| FedEx | $152.63 | 2006-07-31 | mailings |
| AT & T | $142.39 | 2006-11-22 | telephone |
| AT & T | $139.67 | 2006-09-14 | telephone |