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 |
|---|
Expenditures (465 | $653,289.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster/Express Mail | $84.85 | 2008-02-29 | mailings |
| Xerox Corporation | $84.39 | 2008-01-15 | service charge for copier |
| ADP Inc. | $81.74 | 2008-01-08 | payroll fee |
| Jeff Schuette | $81.34 | 2008-03-04 | travel - air fare - candidate |
| Faith Borjon | $81.23 | 2008-02-08 | payroll |
| Sangamo Club | $78.39 | 2008-06-06 | food |
| ADP Inc. | $77.39 | 2008-03-10 | tax fee |
| AT & T | $76.49 | 2008-04-30 | phone |
| Saputo's Twin Corner | $76.10 | 2008-04-11 | food |
| AT & T | $75.58 | 2008-06-03 | phone |
| UPS | $73.30 | 2008-02-29 | shipping |
| Shell | $71.54 | 2008-01-18 | gas |
| Panera Bread | $71.03 | 2008-05-12 | food |
| UPS | $69.98 | 2008-04-11 | shipping cost |
| AT & T | $69.86 | 2008-06-17 | phone |
| AT & T | $67.97 | 2008-05-19 | phone |
| AT & T | $67.97 | 2008-04-15 | phone |
| Jeff Schuette | $67.20 | 2008-01-24 | mileage reimbursement |
| ADP Inc. | $66.94 | 2008-02-21 | payroll fee |
| Shell | $66.00 | 2008-02-07 | gas |
| WTI Systems Ltd | $65.33 | 2008-05-30 | toner |
| Martin Quinn | $64.80 | 2008-01-20 | mileage reimbursement |
| UPS | $64.64 | 2008-01-15 | shipping costs |
| AT & T | $64.33 | 2008-03-18 | phone |
| UPS | $63.41 | 2008-01-20 | shipping charges |
| Office Max | $62.48 | 2008-01-24 | office supplies |
| Martin Quinn | $60.80 | 2008-02-29 | mileage reimbursement |
| AT & T | $58.17 | 2008-04-11 | phone |
| AT & T | $57.14 | 2008-01-18 | phone bill 773-581-5544 |
| Jeff Schuette | $56.63 | 2008-03-04 | mileage reimbursement |
| Jeff Schuette | $56.63 | 2008-03-04 | mileage reimbursement |
| Jeff Schuette | $56.63 | 2008-03-04 | mileage reimbursement |
| ADP Inc. | $53.80 | 2008-04-30 | payroll fee |
| Verizon Wireless | $51.10 | 2008-01-29 | telephone |
| CWLP | $50.35 | 2008-04-23 | utilities |
| LaSalle Bank | $50.00 | 2008-05-07 | monthly fee |
| LaSalle Bank | $50.00 | 2008-03-07 | monthly fee |
| LaSalle Bank | $50.00 | 2008-01-07 | monthly fee |
| LaSalle Bank | $50.00 | 2008-04-01 | monthly fee |
| LaSalle Bank | $50.00 | 2008-02-06 | monthly fee |
| LaSalle Bank | $50.00 | 2008-06-09 | monthly fee |
| ADP Inc. | $47.96 | 2008-01-23 | payroll fee |
| ADP Inc. | $46.38 | 2008-02-13 | payroll fee |
| Famous Wine and Spirits | $46.15 | 2008-03-07 | merchandise |
| ADP Inc. | $44.80 | 2008-04-02 | payroll fee |
| ADP Inc. | $44.80 | 2008-03-05 | payroll fee |
| ADP Inc. | $44.80 | 2008-06-04 | payroll fee |
| Kevin Quinn | $43.20 | 2008-02-29 | mileage reimbursement |
| WTI Systems Ltd | $42.67 | 2008-01-15 | toner for copier |
| Office Depot | $41.21 | 2008-03-24 | office supplies |