Semiannual
Filed Doc ID: 350197 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2007-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 48 |
Receipts (257 | $503,115.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sheet Metal Workers Local 218 PAC | $600.00 | 2007-04-10 | |
| Local 99 PAC Fund | $600.00 | 2007-04-17 | |
| Illinois States Attorneys PAC | $600.00 | 2007-06-08 | |
| IARSS - PAC | $600.00 | 2007-05-09 | |
| Illinois Pharmacists PAC | $600.00 | 2007-04-23 | |
| Illinois Restaurateur's PAC | $600.00 | 2007-05-14 | |
| Plumbers & Steamfitters Local 137 COPE | $600.00 | 2007-04-10 | |
| IBEW 34-Committee for Responsible Government | $600.00 | 2007-04-13 | |
| LaSalle Bank | $518.14 | 2007-06-01 | interest on account |
| LaSalle Bank | $517.63 | 2007-04-01 | interest on account |
| LaSalle Bank | $516.72 | 2007-02-06 | interest on account |
| LaSalle Bank | $513.80 | 2007-01-02 | interest on account |
| LaSalle Bank | $501.31 | 2007-05-01 | interest on account |
| Morrissey Public Affairs Inc. | $500.00 | 2007-04-17 | |
| Terry Warriner Ryan | $500.00 | 2007-06-08 | |
| Terry A. Steczo | $500.00 | 2007-05-01 | |
| Christopher Stone | $500.00 | 2007-05-15 | |
| Lawrence J. Suffredin, Jr. | $500.00 | 2007-05-15 | |
| University Public Issues Committee (UPIC) | $500.00 | 2007-05-15 | |
| Michael Ward | $500.00 | 2007-05-15 | |
| Apollo Group Inc. | $500.00 | 2007-05-11 | |
| William Filan Ltd. | $500.00 | 2007-06-08 | |
| Winstein & Kavensky | $500.00 | 2007-06-08 | |
| 23rd Ward Regular Democratic Organization | $500.00 | 2007-04-23 | |
| ACPAC Automobile Club PAC | $500.00 | 2007-04-27 | |
| SFAA PAC | $500.00 | 2007-05-15 | |
| Cook County College Teachers COPE | $500.00 | 2007-05-14 | |
| Tooling & Manufacturing Assoc. PAC | $500.00 | 2007-05-15 | |
| Akton Realty Corporation | $500.00 | 2007-04-27 | |
| Illinois Business PAC | $500.00 | 2007-05-15 | |
| Illinois Cemetery PAC Fund | $500.00 | 2007-05-14 | |
| Illinois Fire Sprinkler Contractors PAC | $500.00 | 2007-06-08 | |
| Illinois Insurance Political Committee | $500.00 | 2007-04-23 | |
| Illinois Medical Eye PAC | $500.00 | 2007-05-29 | |
| ISPAN PAC | $500.00 | 2007-05-09 | |
| FMI Services | $500.00 | 2007-05-11 | |
| Lyons Joseph M. Campaign Committee | $500.00 | 2007-05-14 | |
| William J. Griffin | $500.00 | 2007-05-15 | |
| Hendren Taylor Consulting LLC | $500.00 | 2007-04-09 | |
| Illinois Council on Food and Agricultural Research | $500.00 | 2007-04-10 | |
| IQ Tel | $500.00 | 2007-05-15 | |
| Jack A. Johnson | $500.00 | 2007-04-09 | |
| JP Novak & Associates | $500.00 | 2007-05-09 | |
| LaSalle Bank | $467.43 | 2007-03-01 | interest on account |
| WES-PAC | $450.00 | 2007-05-14 | |
| King Technology Inc. | $450.00 | 2007-05-01 | |
| Morrissey Citizens for | $450.00 | 2007-05-10 | |
| Illinois Beef PEC | $400.00 | 2007-06-20 | |
| CIMCO Communications Inc. | $350.00 | 2007-05-15 | |
| Michael J. Madigan | $345.00 | 2007-05-02 | reimbursement of tickets |
Expenditures (262 | $240,869.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Postmaster | $195.00 | 2007-02-27 | postage stamps |
| Saputo's Twin Corner | $194.85 | 2007-05-11 | food |
| CILCO Payment Center | $194.76 | 2007-01-31 | utilities |
| AT & T | $190.47 | 2007-02-09 | telephone |
| AT & T | $186.66 | 2007-01-23 | telephone |
| Quill Corporation | $185.42 | 2007-01-31 | supplies |
| C.I.D. Floral | $181.81 | 2007-03-09 | flowers |
| Chicago Bulls | $180.00 | 2007-04-12 | tickets |
| Sangamo Club | $178.57 | 2007-04-30 | food |
| Verizon Wireless | $178.36 | 2007-03-08 | telephone |
| AT & T | $178.21 | 2007-01-23 | telephone |
| Saputo's Twin Corner | $175.90 | 2007-05-08 | food |
| Panera Bread | $170.55 | 2007-05-11 | food |
| Saputo's Twin Corner | $164.80 | 2007-02-22 | food |
| Illinois Department of Revenue | $162.50 | 2007-06-22 | payroll taxes |
| Illinois Department of Revenue | $162.50 | 2007-06-08 | payroll taxes |
| Panera Bread | $160.00 | 2007-02-09 | food |
| AT & T | $155.94 | 2007-03-07 | telephone |
| UPS | $149.80 | 2007-01-31 | mailings |
| Illinois Dept of Employment Security | $147.87 | 2007-01-24 | payroll taxes |
| Illinois Dept of Employment Security | $144.41 | 2007-01-16 | payroll taxes |
| AT & T | $144.32 | 2007-05-15 | telephone |
| CWLP | $144.12 | 2007-01-31 | utilities |
| AT & T | $142.53 | 2007-06-12 | telephone |
| AT & T | $142.36 | 2007-03-14 | telephone |
| AT & T | $139.83 | 2007-01-31 | telephone |
| Cingular Wireless-Carol Stream | $139.18 | 2007-04-16 | Cell phone expense |
| Fed Ex Kinko's | $134.99 | 2007-01-31 | mailings |
| Quill Corporation | $134.32 | 2007-02-09 | supplies |
| Quill Corporation | $132.60 | 2007-06-12 | copy paper |
| T-Mobile | $131.08 | 2007-02-26 | telephone |
| Saputo's Twin Corner | $126.75 | 2007-02-22 | food |
| CILCO Payment Center | $122.23 | 2007-05-29 | utilities |
| CILCO Payment Center | $122.20 | 2007-06-28 | utilities |
| FedEx | $121.97 | 2007-05-30 | mailings |
| Illinois Dept of Employment Security | $118.94 | 2007-02-09 | payroll taxes |
| Fed Ex Kinko's | $118.06 | 2007-03-07 | mailings |
| CILCO Payment Center | $114.81 | 2007-04-23 | utilities |
| CWLP | $100.03 | 2007-04-18 | utilities |
| Conference of Women Legislators | $100.00 | 2007-01-31 | dues |
| Illinois Dept of Employment Security | $92.25 | 2007-06-08 | payroll taxes |
| Quill Corporation | $91.83 | 2007-05-30 | office supplies |
| Illinois Dept of Employment Security | $91.67 | 2007-06-22 | payroll taxes |
| Cingular Wireless-Carol Stream | $90.12 | 2007-05-15 | monthly PDA charge |
| Cingular Wireless-Carol Stream | $89.37 | 2007-06-18 | PDA costs |
| UPS | $88.64 | 2007-01-04 | mailngs |
| FedEx | $86.54 | 2007-05-02 | mailings |
| Panera Bread | $84.52 | 2007-01-23 | food |
| Xerox Corporation | $82.28 | 2007-06-07 | meter charge |
| Xerox Corporation | $82.28 | 2007-03-07 | supplies |