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: 356350 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 59 |
Receipts (134 | $465,027.15)
| Donor | Amount | Date | Description |
|---|
Expenditures (547 | $403,916.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CMRS-POC | $300.00 | 2007-07-10 | postage for meter |
| Constituent Contact Services | $300.00 | 2007-12-11 | poll sample |
| Constituent Contact Services | $300.00 | 2007-12-14 | voter file |
| Michelle Olson | $297.20 | 2007-08-16 | mileage reimbursement |
| Pizza Hut | $292.51 | 2007-07-09 | food |
| Jude McKenna | $276.00 | 2007-12-17 | mileage reimbursement |
| United Parcel Service | $265.98 | 2007-10-02 | shipping costs |
| Gabatoni's | $260.59 | 2007-07-09 | food |
| Quill Corporation | $253.64 | 2007-11-29 | supplies |
| Shaw Decremer | $253.20 | 2007-07-18 | mileage reimbursement |
| UAW Local 865/Chuck Anderson Retirement | $250.00 | 2007-10-15 | contribution |
| AT & T | $249.71 | 2007-11-29 | telephone |
| Famous Wine and Spirits | $247.79 | 2007-12-11 | merchandise |
| Panera Bread | $246.49 | 2007-08-13 | food |
| Central Management Services | $246.45 | 2007-11-21 | insurance-chusid and decremer |
| AT & T | $244.83 | 2007-07-24 | telephone |
| AT & T | $243.57 | 2007-10-30 | telephone |
| Panera Bread | $240.89 | 2007-12-03 | food |
| Illinois Department of Revenue | $233.75 | 2007-08-23 | payroll taxes |
| Illinois Department of Revenue | $233.75 | 2007-09-07 | payroll taxes |
| Illinois Department of Revenue | $233.75 | 2007-08-09 | payroll taxes |
| AT & T | $231.94 | 2007-10-03 | telephone |
| AT & T | $228.23 | 2007-07-03 | telephone |
| Saputo's Twin Corner | $227.05 | 2007-08-01 | food |
| Central Management Services | $226.26 | 2007-12-21 | insurance-bauer |
| Central Management Services | $226.23 | 2007-12-07 | insurance-borjon |
| Central Management Services | $226.23 | 2007-12-21 | insurance-borjon |
| Andrew Chusid | $220.92 | 2007-11-20 | payroll |
| AT & T | $220.30 | 2007-09-07 | telephone |
| Verizon Wireless | $219.44 | 2007-12-11 | telephone |
| Illinois Department of Revenue | $218.00 | 2007-09-12 | 1120-estimated |
| Corner Bakery | $216.44 | 2007-12-03 | food |
| Jude McKenna | $216.00 | 2007-12-17 | mileage reimbursement |
| Central Management Services | $213.47 | 2007-12-21 | insurance-schaeffer |
| Saputo's Twin Corner | $208.85 | 2007-07-14 | food |
| NCI Business System | $206.00 | 2007-09-11 | maintenance agreement |
| CWLP | $205.68 | 2007-11-29 | utilities |
| Postmaster - express mail | $200.00 | 2007-09-13 | express mail account deposit |
| Avis | $199.19 | 2007-11-07 | car rental |
| Alexander's Steakhouse | $198.38 | 2007-09-05 | food |
| Saputo's Twin Corner | $196.65 | 2007-09-05 | food |
| Quill Corporation | $196.19 | 2007-08-10 | supplies |
| US Postmaster | $192.85 | 2007-11-29 | shippng costs |
| AT & T | $192.77 | 2007-07-09 | telephone |
| Michael Cassidy | $189.60 | 2007-08-29 | mileage reimbursement |
| Central Management Services | $185.10 | 2007-12-21 | insurance-cassidy |
| Saputo's Twin Corner | $182.05 | 2007-07-31 | food |
| Central Management Services | $179.06 | 2007-08-14 | insurance-cassidy |
| Central Management Services | $179.06 | 2007-08-07 | insurance-cassidy |
| Central Management Services | $179.06 | 2007-09-07 | insurance-cassidy |