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 |
|---|---|---|---|
| Dennis M. Ryan | $300.00 | 2008-05-05 | |
| Local 157 COPE Plumbers & Steamfitters | $300.00 | 2008-04-23 | |
| Paula Johnson Purdue | $300.00 | 2008-05-13 | |
| Sheridan L. Pulley | $300.00 | 2008-05-13 | |
| Kenneth Podeschi | $300.00 | 2008-05-13 | |
| Plumbers & Pipefitters Local 551 | $300.00 | 2008-05-13 | |
| Mary K. O'Brien | $300.00 | 2008-05-13 | |
| Donald Moss | $300.00 | 2008-05-13 | |
| James M. Marchesi | $300.00 | 2008-04-08 | |
| Lavelle Cousin Issues Management | $300.00 | 2008-05-05 | |
| Plumbers & Pipe Fitters Local Union #25 PAC | $300.00 | 2008-05-05 | |
| Jack A. Johnson | $300.00 | 2008-05-05 | |
| Illinois Press Association | $300.00 | 2008-04-23 | |
| Illinois Energy Association | $300.00 | 2008-04-15 | |
| Special Education Administrators PAC | $300.00 | 2008-04-23 | |
| Health Alliance Medical Plans | $300.00 | 2008-04-23 | |
| Victoria Hand | $300.00 | 2008-05-28 | |
| Susanne M. Hack | $300.00 | 2008-05-05 | |
| Teamsters Local 179 PAC Fund | $300.00 | 2008-05-13 | |
| Albert Green | $300.00 | 2008-04-08 | |
| Larry Frang | $300.00 | 2008-04-08 | |
| Denny Jacobs & Associates | $300.00 | 2008-04-08 | |
| Chicago/Springfield Consultants LLC | $300.00 | 2008-05-05 | |
| David E. Carey | $300.00 | 2008-04-08 | |
| United B'hood of Carpenters and Joiners No. 10 PEF | $300.00 | 2008-04-22 | |
| Brick Layers #8 of Illinois | $300.00 | 2008-05-05 | |
| Eugina Barnes | $300.00 | 2008-05-05 | |
| Illinois Action Committee for Rural Electrification | $300.00 | 2008-04-07 | |
| IACP Political Action Committee | $300.00 | 2008-05-13 | |
| Illinois Coal Association Committee on Affirmative Leadership | $300.00 | 2008-04-08 | |
| Friends of Margaret Laurino | $300.00 | 2008-05-13 | |
| FOPACTION | $300.00 | 2008-04-10 | |
| D'Amico John C. Friends of | $300.00 | 2008-05-13 | |
| Chicago Federation of Labor & IUC Pol Fund | $299.90 | 2008-04-10 | invitations/envelopes/messenger charge |
| Boilermakers Local 60 PAC | $250.00 | 2008-05-05 | |
| Recording Industry Association of America | $250.00 | 2008-03-20 | |
| International Union of Elevator Constructors Local 3 PAC | $250.00 | 2008-05-05 | |
| E.M. Willenborg | $250.00 | 2008-04-22 | |
| UPAC United Political Action Comm. #272 | $250.00 | 2008-04-07 | |
| Plumbers and Pipefitters Local 23 Pol Action Fund | $250.00 | 2008-05-13 | |
| Michael J. Madigan | $240.00 | 2008-02-09 | reimbursement for tickets |
| Central Management Services | $228.43 | 2008-05-05 | check #12688 voided |
| Central Management Services | $226.26 | 2008-05-05 | check #12739 voided |
| CWLP | $205.68 | 2008-05-05 | check #12693 voided. |
| AFSCME 1276 | $200.00 | 2008-05-05 | |
| Citizens for Ryder | $200.00 | 2008-05-13 | |
| Morrissey Citizens for | $200.00 | 2008-05-28 | |
| CBTU-Chicago Chapter | $200.00 | 2008-04-22 | |
| IBEW Local 150 Comm for Responsible Govt | $200.00 | 2008-06-10 | |
| Vaughn Consulting Services | $200.00 | 2008-05-13 |
Expenditures (465 | $653,289.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Central Management Services | $325.90 | 2008-02-08 | insurance Decremer |
| Internal Revenue Service | $324.39 | 2008-01-09 | payroll taxes |
| Central Management Services | $323.74 | 2008-02-08 | insurance Moe |
| Central Management Services | $323.28 | 2008-01-25 | insurance Grounds |
| Quill Corporation | $322.70 | 2008-01-15 | copy paper |
| Central Management Services | $322.20 | 2008-02-08 | insurance Chusid |
| Central Management Services | $321.75 | 2008-02-08 | insurance Denneen |
| WTI Systems Ltd | $305.89 | 2008-01-20 | toner cartridge |
| LexisNexis | $300.00 | 2008-03-18 | online services |
| LexisNexis | $300.00 | 2008-01-15 | online services |
| Lincoln Land Community College | $300.00 | 2008-03-26 | parking costs |
| LexisNexis | $300.00 | 2008-05-12 | online services |
| Panera Bread | $292.68 | 2008-06-10 | food |
| Michael Weir | $291.12 | 2008-02-08 | payroll |
| AT & T | $287.31 | 2008-03-31 | phone |
| Postmaster/Express Mail | $262.35 | 2008-06-17 | mailing |
| Corner Bakery | $253.92 | 2008-01-09 | food |
| FedEx | $252.46 | 2008-04-28 | shipping costs |
| Kathy Murray | $250.40 | 2008-02-22 | mileage reimbursement |
| Verizon Wireless | $249.70 | 2008-03-13 | phone bill |
| AT & T | $247.15 | 2008-01-09 | phone bill 217-793-2301 |
| Lisamarie Miller | $242.85 | 2008-01-08 | payroll |
| Edward Tully | $242.03 | 2008-01-08 | payroll |
| CILCO Payment Center | $239.79 | 2008-03-10 | cilco service |
| CILCO Payment Center | $236.95 | 2008-02-07 | electric bill |
| AT & T | $235.83 | 2008-03-20 | phone |
| TTI National Inc. | $235.63 | 2008-01-20 | telephone |
| Central Management Services | $226.26 | 2008-02-08 | insurance Bauer |
| Karen Cicero | $225.28 | 2008-01-08 | payroll |
| Central Management Services | $225.26 | 2008-01-25 | insurance Schutte |
| Central Management Services | $224.81 | 2008-02-08 | insurance Crain |
| Postmaster - express mail | $224.00 | 2008-01-15 | payment for express mail envelopes |
| Central Management Services | $213.47 | 2008-02-08 | insurance Schaeffer |
| FedEx | $212.78 | 2008-04-11 | shipping costs |
| Sangamo Club | $207.49 | 2008-05-19 | food |
| Royal Office Equipment Company | $202.00 | 2008-03-31 | maintence on copier |
| Jeff Schuette | $201.80 | 2008-03-04 | mileage reimbursement |
| TTI National Inc. | $198.57 | 2008-03-24 | telephone |
| FedEx | $196.84 | 2008-01-15 | shipping costs |
| AT & T | $187.86 | 2008-01-18 | wireless charges |
| Central Management Services | $185.81 | 2008-02-08 | insurance Valadez |
| FedEx | $185.12 | 2008-06-06 | shipping charge |
| Central Management Services | $185.10 | 2008-02-08 | insurance Cassidy |
| AT & T | $183.66 | 2008-02-27 | phone |
| Panera Bread | $182.97 | 2008-03-07 | food |
| Raymond Nice | $182.37 | 2008-01-08 | payroll |
| TTI National Inc. | $182.01 | 2008-01-20 | telephone |
| Saputo's Twin Corner | $178.50 | 2008-04-18 | food |
| Jason Garcia | $178.00 | 2008-01-24 | mileage reimbursement |
| Anne Schaeffer | $177.60 | 2008-01-09 | mileage reimbursement |