Semiannual
Filed Doc ID: 363975 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 75 |
Receipts (363 | $1,157,458.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Government Affairs Specialists Inc. | $500.00 | 2008-05-28 | |
| The Pollak Law Firm LLC | $500.00 | 2008-05-13 | |
| Neil Francis Flynn | $500.00 | 2008-05-13 | |
| EDS PAC | $500.00 | 2008-03-20 | |
| Miguel Santiago | $500.00 | 2008-05-13 | |
| Alfred Ronan | $500.00 | 2008-05-13 | |
| John Rednour, Sr. | $500.00 | 2008-04-23 | |
| Local 126 non-partisan sponsor committee | $500.00 | 2008-04-22 | |
| Illinois Assn of Court Clerk PAC | $500.00 | 2008-05-05 | |
| Illinois Medical Eye PAC | $500.00 | 2008-05-05 | |
| Akton Realty Corporation | $500.00 | 2008-04-15 | |
| Carpenters Local 13 PAC | $500.00 | 2008-04-22 | |
| Illinois Cemetery PAC Fund | $500.00 | 2008-05-28 | |
| Sam Vinson | $500.00 | 2008-05-13 | |
| Chicago Federation of Musicians | $500.00 | 2008-04-22 | |
| Illinois Production Alliance | $500.00 | 2008-04-22 | |
| Regional Office of Education IARSS PAC | $500.00 | 2008-05-28 | |
| Julie A. Curry-Ryan | $500.00 | 2008-04-23 | |
| Illinois Beef PEC | $500.00 | 2008-05-13 | |
| Illinois Municipal League | $500.00 | 2008-04-08 | |
| SEIU Local 880 Political Fund | $500.00 | 2008-05-05 | |
| Illinois Council on Food and Agricultural Research | $500.00 | 2008-04-08 | |
| Hendren Taylor Consulting LLC | $500.00 | 2008-05-13 | |
| INA-PAC | $500.00 | 2008-05-05 | |
| Stagehands Union Local 2 PAF | $500.00 | 2008-04-22 | |
| Lyons Joseph M. Campaign Committee | $500.00 | 2008-05-13 | |
| Chicago & Cook County Bldg & Const. Trades PAC | $500.00 | 2008-04-22 | |
| Motorola | $500.00 | 2008-04-23 | |
| Motion Picture Projectionists Audio Visual Eng Cmputer techs Local 110 | $500.00 | 2008-04-22 | |
| West Suburban Teachers Union Local 571 Cope Fund | $500.00 | 2008-04-22 | |
| Citizens for Steve Davis | $500.00 | 2008-05-13 | |
| Morrissey Public Affairs Inc. | $500.00 | 2008-04-23 | |
| CarMax Auto Superstores Inc. | $500.00 | 2008-05-28 | |
| Winstein & Kavensky | $500.00 | 2008-05-13 | |
| LaSalle Bank | $486.27 | 2008-01-02 | interest |
| Robert W. McCarthy | $450.00 | 2008-04-23 | |
| Addus Health Care | $450.00 | 2008-04-23 | |
| Illinois Pharmacists PAC | $450.00 | 2008-04-23 | |
| Seafarers Political Activity Donation | $450.00 | 2008-04-23 | |
| Michael J. Madigan | $360.00 | 2008-02-09 | reimbursement for tickets |
| ADP Inc. | $338.88 | 2008-01-29 | refund |
| LaSalle Bank | $319.95 | 2008-02-04 | interest |
| Illinois Green Industry Association PAC | $300.00 | 2008-05-05 | |
| Chicago & Cook County Bldg & Const. Trades PAC | $300.00 | 2008-04-10 | |
| ACE/PAC | $300.00 | 2008-04-23 | |
| Georgia Winson | $300.00 | 2008-05-13 | |
| Illinois Pipe Trades PAC | $300.00 | 2008-05-05 | |
| Illinois Pork PAC | $300.00 | 2008-04-08 | |
| 360'S LEAD Fund | $300.00 | 2008-05-28 | |
| T-Mobile USA Inc. | $300.00 | 2008-04-23 |
Expenditures (465 | $653,289.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $550.07 | 2008-03-24 | phone |
| Michael J. Kasper | $550.00 | 2008-01-29 | witness and mileage |
| Kristen Bauer | $539.44 | 2008-02-08 | payroll |
| Central Management Services | $535.45 | 2008-01-25 | insurance Bell |
| US Postmaster | $533.58 | 2008-01-09 | postage |
| Frye-Williamson Press | $530.98 | 2008-02-05 | printing |
| Jon Paul Valadez | $530.01 | 2008-02-08 | payroll |
| WTI Systems Ltd | $525.01 | 2008-01-15 | maintenance kit for printer |
| AT & T | $516.48 | 2008-01-20 | phone |
| Famous Wine and Spirits | $513.78 | 2008-06-03 | merchandise |
| Central Management Services | $508.55 | 2008-01-25 | insurance Nagel |
| Illinois State Board of Elections | $500.00 | 2008-04-23 | copy charges |
| Frye-Williamson Press | $492.00 | 2008-01-17 | printing |
| Jeff Schuette | $490.16 | 2008-01-23 | payroll |
| Michael J. Kasper | $480.00 | 2008-01-29 | witness and mileage |
| Michael J. Kasper | $480.00 | 2008-01-29 | witness and mileage |
| Central Management Services | $452.52 | 2008-01-08 | insurance (bauer) |
| Central Management Services | $452.46 | 2008-01-08 | insurance (borjon) |
| CWLP | $452.30 | 2008-01-09 | utilities |
| Hanson Information Systems | $452.00 | 2008-01-15 | bandwidth charge |
| Hanson Information Systems | $452.00 | 2008-01-20 | bandwidth charges |
| Hanson Information Systems | $452.00 | 2008-03-18 | bandwidth charge |
| Hanson Information Systems | $452.00 | 2008-04-11 | bandwidth cost |
| Hanson Information Systems | $452.00 | 2008-05-19 | bandwidth charges |
| Hanson Information Systems | $452.00 | 2008-06-17 | bandwidth charge |
| Central Management Services | $449.62 | 2008-01-09 | insurance (j.crain) |
| Central Management Services | $446.85 | 2008-02-08 | insurance M. Quinn |
| CILCO Payment Center | $442.94 | 2008-05-08 | electric |
| Central Management Services | $441.40 | 2008-01-25 | insurance mehundrew |
| Office Depot | $433.74 | 2008-01-18 | office supplies |
| Central Management Services | $426.94 | 2008-01-08 | insurance (schaffer) |
| FedEx | $408.28 | 2008-01-20 | shipping charges |
| Terrence J. Sullivan | $406.84 | 2008-02-08 | payroll |
| Frye-Williamson Press | $404.55 | 2008-01-17 | printing |
| Terrence McGlynn | $404.12 | 2008-01-08 | payroll |
| US Postal Service (neopost postage on call) | $400.00 | 2008-03-27 | postage |
| Andrew Chusid | $398.63 | 2008-02-08 | payroll |
| R. W. Troxell & Company | $389.00 | 2008-03-31 | insurance premium |
| Central Management Services | $388.93 | 2008-02-08 | insurance-kquinn |
| Jamie Crain | $388.82 | 2008-02-08 | payroll |
| Robert Denneen | $388.81 | 2008-02-08 | payroll |
| David Mehundrew | $384.54 | 2008-01-23 | payroll |
| Anne Schaeffer | $381.74 | 2008-02-08 | payroll |
| Central Management Services | $381.10 | 2008-03-25 | insurance garcia |
| AT & T | $378.19 | 2008-01-18 | phone 312-578-1554 |
| Central Management Services | $370.20 | 2008-01-08 | insurance (cassidy) |
| Saputo's Twin Corner | $368.85 | 2008-06-10 | food |
| AT & T | $347.08 | 2008-01-09 | phone bill 312-578-1554 |
| AmeriCALL Communications Company Inc. | $333.00 | 2008-01-15 | phone maintenance |
| Central Management Services | $328.35 | 2008-02-08 | insurance Weir |