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 |
|---|---|---|---|
| United Parcel Service | $178.18 | 2007-09-07 | shipping charges |
| US Postmaster | $175.00 | 2007-12-21 | bulk permit |
| Michael S. Thomson | $172.00 | 2007-12-11 | mileage reimbursement |
| Alexander's Steakhouse | $170.38 | 2007-08-13 | food |
| Saputo's Twin Corner | $170.35 | 2007-07-27 | food |
| United Parcel Service | $169.86 | 2007-09-07 | shipping costs |
| Michael S. Thomson | $169.60 | 2007-09-24 | mileage reimbursement |
| AT & T | $169.02 | 2007-09-13 | telephone |
| Tom Wogan | $168.00 | 2007-11-20 | mileage reimbursement |
| FedEx | $167.88 | 2007-10-09 | shipping costs |
| Michael Cassidy | $167.60 | 2007-07-18 | mileage reimbursement |
| Saputo's Twin Corner | $166.35 | 2007-07-02 | food |
| Quill Corporation | $164.54 | 2007-10-02 | supplies |
| Springfield Hilton | $163.90 | 2007-11-07 | lodging |
| Alexander's Steakhouse | $163.60 | 2007-12-03 | food |
| Jeff Schuette | $161.60 | 2007-07-18 | mileage reimbursement |
| AT & T | $160.04 | 2007-10-18 | telephone |
| AT & T | $159.69 | 2007-11-29 | telephone |
| Jeff Schuette | $156.80 | 2007-12-17 | mileage reimbursement |
| AT & T | $154.57 | 2007-08-10 | telephone |
| Verizon Wireless | $152.76 | 2007-08-29 | telephone |
| Illinois Dept of Employment Security | $151.02 | 2007-11-08 | payroll taxes |
| Sangamo Club | $142.10 | 2007-08-14 | food |
| Saputo's Twin Corner | $141.30 | 2007-07-11 | food |
| CILCO Payment Center | $137.08 | 2007-10-09 | utilities |
| Verizon Wireless | $136.80 | 2007-07-18 | telephone |
| Michael Cassidy | $136.80 | 2007-08-10 | mileage reimbursement |
| Saputo's Twin Corner | $134.55 | 2007-10-12 | food |
| Eric Lane | $132.80 | 2007-11-07 | mileage reimbursement |
| Illinois Dept of Employment Security | $131.22 | 2007-11-26 | payroll taxes |
| US Postmaster | $130.50 | 2007-10-17 | postage |
| US Postmaster | $128.00 | 2007-12-20 | box rental fee |
| Illinois Department of Revenue | $126.25 | 2007-07-06 | payroll taxes |
| Illinois Department of Revenue | $126.25 | 2007-07-23 | payroll taxes |
| R. W. Troxell & Company | $126.00 | 2007-08-29 | insurance |
| US Postmaster | $123.00 | 2007-09-15 | postage stamps |
| FedEx | $122.18 | 2007-07-09 | shipping costs |
| Eric Lane | $119.20 | 2007-11-07 | mileage reimbursement |
| United Parcel Service | $118.94 | 2007-11-29 | shipping costs |
| Eric Lane | $117.60 | 2007-11-07 | mileage reimbursement |
| FedEx | $117.38 | 2007-09-07 | shipping costs |
| Saputo's Twin Corner | $116.85 | 2007-11-13 | food |
| Verizon Wireless | $114.44 | 2007-10-19 | telephone |
| Shaw Decremer | $111.96 | 2007-11-20 | payroll |
| United Parcel Service | $109.43 | 2007-10-30 | shipping costs |
| Illinois Department of Revenue | $107.50 | 2007-10-08 | payroll taxes |
| Illinois Department of Revenue | $107.50 | 2007-09-21 | payroll taxes |
| Illinois Department of Revenue | $107.50 | 2007-10-23 | payroll taxes |
| United Parcel Service | $101.26 | 2007-10-17 | shipping charges |
| Central Management Services | $100.56 | 2007-11-08 | insurance-maley |