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 |
|---|---|---|---|
| Saputo's Twin Corner | $209.90 | 2007-05-15 | voided check. check not cashed #12279 (Dec 06) |
| Charles R. Hickman | $200.00 | 2007-05-29 | |
| Patrick Quaid | $200.00 | 2007-06-05 | |
| Michael J. Madigan | $195.00 | 2007-05-25 | reimbursment of Sox tickets |
| Stephen R. Stalcup | $175.00 | 2007-05-14 | |
| CIMCO Communications Inc. | $150.00 | 2007-05-15 | |
| Michael J. Madigan | $46.00 | 2007-06-11 | reimbursment of tickets |
Expenditures (262 | $240,869.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Xerox Corporation | $24.00 | 2007-05-08 | maintenance costs |
| Illinois Dept of Employment Security | $23.25 | 2007-05-09 | payroll taxes |
| Illinois Dept of Employment Security | $23.25 | 2007-05-23 | payroll taxes |
| Illinois Dept of Employment Security | $23.25 | 2007-04-23 | taxes |
| Xerox Corporation | $23.00 | 2007-01-04 | maintenance cost |
| Illinois Dept of Employment Security | $19.01 | 2007-03-09 | payroll taxes |
| UPS | $18.16 | 2007-06-20 | mailings |
| UPS | $17.74 | 2007-05-30 | mailings |
| UPS | $17.68 | 2007-03-21 | outbound shipping |
| UPS | $17.38 | 2007-05-08 | mailings |
| UPS | $17.36 | 2007-03-30 | Shipping Service |
| Xerox Corporation | $15.75 | 2007-05-08 | maintenance costs |