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 |
|---|---|---|---|
| Michael J. Madigan | $184.00 | 2008-06-13 | reimbursement for tickets |
| Chicago Federation of Labor & IUC Pol Fund | $180.00 | 2008-03-07 | graphic design |
| Robert W. McCarthy | $150.00 | 2008-05-13 | |
| REPAC | $150.00 | 2008-05-13 | |
| REPAC | $150.00 | 2008-05-13 | |
| Chicago Federation of Labor/Federation News | $116.03 | 2008-04-10 | postage |
| ADP Inc. | $77.25 | 2008-01-24 | refund |
| Chicago Federation of Labor/Federation News | $50.00 | 2008-04-10 | signage |
| LaSalle Bank | $33.73 | 2008-03-03 | interest |
| ADP Inc. | $32.11 | 2008-03-03 | refund |
| LaSalle Bank | $12.94 | 2008-04-01 | interest |
| LaSalle Bank | $10.69 | 2008-05-01 | interest |
| LaSalle Bank | $9.51 | 2008-06-02 | interest |
Expenditures (465 | $653,289.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quill Corporation | $176.02 | 2008-05-08 | office supplies |
| Quill Corporation | $176.01 | 2008-06-17 | office supplies |
| Office Depot | $175.83 | 2008-02-29 | office supplies |
| Saputo's Twin Corner | $173.90 | 2008-04-01 | food |
| WTI Systems Ltd | $169.31 | 2008-06-10 | toner |
| Marriott Hotels and Resorts | $168.44 | 2008-01-09 | lodging |
| AT & T | $168.18 | 2008-05-12 | phone |
| AT & T | $167.49 | 2008-02-04 | phone 773-735-8117 |
| Saputo's Twin Corner | $163.10 | 2008-02-07 | food |
| CWLP | $162.75 | 2008-05-29 | utilities |
| Saputo's Twin Corner | $162.05 | 2008-04-04 | food |
| Shell | $161.98 | 2008-03-07 | gas |
| Randy Hannig | $160.00 | 2008-02-29 | mileage reimbursement |
| FedEx | $159.64 | 2008-03-25 | shipping costs |
| Greg Walker | $158.80 | 2008-01-17 | mileage reimbursement |
| AT & T | $152.82 | 2008-01-09 | Phone 773-735-8934 |
| Panera Bread | $152.37 | 2008-04-11 | food |
| Saputo's Twin Corner | $147.15 | 2008-05-29 | food |
| Saputo's Twin Corner | $143.60 | 2008-05-31 | food |
| Saputo's Twin Corner | $143.30 | 2008-02-28 | food |
| ADP Inc. | $142.00 | 2008-01-16 | w-2 preperation |
| Saputo's Twin Corner | $136.20 | 2008-04-11 | food |
| RV Evans Company | $136.18 | 2008-01-15 | purchase of mailing equipment |
| AT & T | $131.29 | 2008-02-27 | phone |
| 1-800-Conference(R) | $131.04 | 2008-01-15 | telephone |
| 1-800-Conference(R) | $130.68 | 2008-03-25 | telephone |
| TTI National Inc. | $129.32 | 2008-01-15 | telephone |
| Postmaster/Express Mail | $126.85 | 2008-03-25 | express mail postage |
| Office Max | $124.97 | 2008-01-24 | office supplies |
| Saputo's Twin Corner | $122.65 | 2008-01-09 | food |
| Saputo's Twin Corner | $120.80 | 2008-03-04 | food |
| CILCO Payment Center | $112.70 | 2008-06-17 | electric |
| CILCO Payment Center | $112.63 | 2008-01-09 | electric charges |
| Sangamo Club | $107.49 | 2008-06-17 | food |
| AT & T | $102.88 | 2008-01-18 | phone charges |
| FedEx | $100.68 | 2008-04-03 | shipping costs |
| Postmaster/Express Mail | $96.55 | 2008-05-12 | mailing |
| ADP Inc. | $93.58 | 2008-01-23 | payroll fee |
| Kristen Bauer | $92.83 | 2008-01-24 | mileage reimbursement |
| Xerox Corporation | $89.39 | 2008-05-29 | meter usage |
| Saputo's Twin Corner | $89.35 | 2008-05-31 | food |
| Xerox Corporation | $89.29 | 2008-03-25 | copy kit |
| AT & T | $88.81 | 2008-01-20 | phone |
| WTI Systems Ltd | $88.72 | 2008-01-15 | USB drive |
| Christopher Maley | $88.60 | 2008-02-29 | mileage reimbursement |
| Christopher Maley | $88.60 | 2008-02-29 | mileage reimbursement |
| Xerox Corporation | $86.22 | 2008-06-06 | service charge |
| Xerox Corporation | $86.17 | 2008-03-24 | maintenance charges |
| UPS | $85.09 | 2008-01-24 | shipping costs |
| Royal Office Equipment Company | $85.00 | 2008-01-15 | service on copier |