Semiannual

Filed Doc ID: 356350 | Committee: Friends of Michael J Madigan

Document Information

Filed Date2008-01-22
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages59

Receipts (134 | $465,027.15)

DonorAmountDateDescription

Expenditures (547 | $403,916.98)

PayeeAmountDatePurpose
Central Management Services $32.41 2007-11-21 insurance-decremer and chusid
Central Management Services $32.41 2007-11-21 insurance-decremer and chusid
Xerox Corporation $31.06 2007-07-09 maintenance fee
Sangamo Club $30.00 2007-12-03 holiday fund
Panera Bread $29.52 2007-11-09 food
Andrew Chusid $29.06 2007-11-20 payroll
Andrew Chusid $29.06 2007-11-20 payroll
Xerox Corporation $28.00 2007-10-18 meter usage
Xerox Corporation $24.00 2007-07-09 maintenance fee
Xerox Corporation $24.00 2007-10-09 supplies
Corner Bakery $23.14 2007-09-24 food
John Mirkovic $21.60 2007-11-07 mileage reimbursement
John Mirkovic $21.60 2007-11-07 mileage reimbursement
John Mirkovic $21.60 2007-11-07 mileage reimbursement
John Mirkovic $21.60 2007-11-07 mileage reimbursement
Central Management Services $19.43 2007-11-21 insurance-decremer and chusid
Central Management Services $19.43 2007-11-21 insurance-decremer and chusid
Central Management Services $19.43 2007-11-21 insurance-chusid and decremer
Central Management Services $19.43 2007-11-21 insurance-chusid and decremer
Central Management Services $19.43 2007-11-21 insurance-decremer and chusid
Central Management Services $19.43 2007-11-21 insurance-decremer and chusid
Central Management Services $19.43 2007-11-21 insurance-decremer and chusid
Central Management Services $19.43 2007-11-21 insurance-decremer and chusid
Central Management Services $19.43 2007-11-21 insurance-chusid and decremer
Central Management Services $19.43 2007-11-21 insurance-decremer and chusid
Central Management Services $19.43 2007-11-20 insurance-decremer and chusid
Central Management Services $19.43 2007-11-20 insurance-chusid and decremer
Central Management Services $19.43 2007-11-21 insurance-decremer and chusid
Central Management Services $19.43 2007-11-21 insurance-decremer and chusid
Christopher Maley $19.24 2007-11-08 payroll
Christopher Maley $19.24 2007-11-08 payroll
Christopher Maley $19.24 2007-11-08 payroll
Christopher Maley $19.24 2007-11-08 payroll
Christopher Maley $19.24 2007-11-08 payroll
Christopher Maley $19.24 2007-11-08 payroll
Illinois Dept of Employment Security $18.75 2007-08-23 payroll taxes
United Parcel Service $18.16 2007-07-09 shipping charges
United Parcel Service $18.16 2007-07-24 shipping charges
Andrew Chusid $17.44 2007-11-20 payroll
Andrew Chusid $17.44 2007-11-20 payroll
Andrew Chusid $17.44 2007-11-20 payroll
Andrew Chusid $17.44 2007-11-20 payroll
Andrew Chusid $17.44 2007-11-20 payroll
Andrew Chusid $17.44 2007-11-20 payroll
Andrew Chusid $17.44 2007-11-20 payroll
Andrew Chusid $17.44 2007-11-20 payroll
Andrew Chusid $17.44 2007-11-20 payroll
Andrew Chusid $17.44 2007-11-20 payroll
Andrew Chusid $17.44 2007-11-20 payroll
Andrew Chusid $17.44 2007-11-20 payroll