Semiannual

Filed Doc ID: 376689 | Committee: Friends of Michael J Madigan

Document Information

Filed Date2009-01-20
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages78

Receipts (504 | $1,779,652.48)

DonorAmountDateDescription
Trans Screen of North America LLC $300.00 2008-12-16
Moultrie Independent Telephone Company $300.00 2008-10-28
American Airlines Inc. $300.00 2008-09-17
Illinois Land Title Assn - PAC $300.00 2008-07-24
River Valley Supportive Living LLC $294.00 2008-09-17
Shabbona Healthcare Center $273.00 2008-09-17
PHCH LLC $264.00 2008-09-17
Michael J. Madigan $261.60 2008-10-05 reimbursement for tickets
Tri-State Nursing & Rehab Center $252.00 2008-09-17
IL Psychiatric Society PAC $250.00 2008-10-10
Illinois Independent Telephone Association $250.00 2008-09-03
Patrick M. Quinn $250.00 2008-12-16
Madison Telephone Co. $250.00 2008-10-28
William Faber $250.00 2008-09-25
Margaret G. Madden $250.00 2008-09-25
Mary K. O'Brien $250.00 2008-09-25
Township Officials of Illinois PAC $250.00 2008-10-11
Chicago United Industries Ltd. $250.00 2008-11-05
Lucinda Murphy $250.00 2008-09-25
J. Craig Coil $250.00 2008-09-26
Patrick R. Moran $250.00 2008-12-16
Victory Pharmacy of Decatur Inc. $250.00 2008-09-25
Decatur Building and Construction Trades Council AFLCIO $250.00 2008-10-10
Kevin Kast $250.00 2008-09-25
Township Officials of Illinois PAC $250.00 2008-09-25
Anthony Armendariz $250.00 2008-11-19
Skeff Distributing Company Inc. $250.00 2008-09-25
Wall Properties LLC $250.00 2008-12-16
Hershey Company PAC $250.00 2008-10-03
Home Telephone Company $250.00 2008-10-28
J.L. Hubbard Insurance and Bonds $250.00 2008-09-25
A and C Electric Co. Inc. $250.00 2008-11-05
Dunn Company $250.00 2008-09-25
Blank Wesselink Cook & Associates Inc. $250.00 2008-09-26
Barbara Dunn $250.00 2008-09-25
IBEW Educational Committee $250.00 2008-10-28
Sahagian & Associates Inc. $250.00 2008-10-03
Richland 2014 $250.00 2008-09-25
Daniel Jedrzejak $200.00 2008-09-25
Richard A. Russo $200.00 2008-09-25
Tootsie Roll Industries LLC $200.00 2008-10-01
Tropical Optical Corp $200.00 2008-09-17
Taylors Candy Inc. $200.00 2008-10-01
Blommer Chocolate $200.00 2008-09-23
Golar Esther Citizens for $200.00 2008-09-17
Gregg L. Foltz $200.00 2008-09-25
Phillip A. Hazenfield $200.00 2008-09-25
K.E. Myers $200.00 2008-09-25
Michael J. Madigan $184.00 2008-11-05 reimbursement for tickets and parking
US Equities Realty $153.38 2008-11-02 stationary for invitations

Expenditures (167 | $2,042,971.77)

PayeeAmountDatePurpose