Semiannual
Filed Doc ID: 376689 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 78 |
Receipts (504 | $1,779,652.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thornton Heights Terrace Ltd. | $6,500.00 | 2008-10-16 | |
| 7-Eleven Inc. | $6,000.00 | 2008-10-03 | |
| Yarbrough Karen Citizens to Elect | $6,000.00 | 2008-12-11 | check lost |
| Policemen's Benevolent & Protective Assn PAC | $6,000.00 | 2008-11-17 | |
| Chamberlain Manufacturing Corp | $5,000.00 | 2008-09-25 | |
| Chamberlain Group Inc | $5,000.00 | 2008-09-25 | |
| Credit Union PAC | $5,000.00 | 2008-10-01 | |
| Narendra Patel | $5,000.00 | 2008-11-05 | |
| Richard Pinto | $5,000.00 | 2008-11-05 | |
| CBLS Corp | $5,000.00 | 2008-11-05 | |
| Community BancPac | $5,000.00 | 2008-10-28 | |
| Chicago Board Options Exchange (The) | $5,000.00 | 2008-09-24 | |
| I.P.A.C. | $5,000.00 | 2008-09-22 | |
| Robert Heiderscheidt | $5,000.00 | 2008-11-05 | |
| M. Jude Reyes | $5,000.00 | 2008-09-24 | |
| Marcos Reyes | $5,000.00 | 2008-11-19 | |
| Chicagoland Chamber of Commerce PAC | $5,000.00 | 2008-11-05 | |
| William Osborn | $5,000.00 | 2008-09-24 | |
| Aztec Material Service Corporation | $5,000.00 | 2008-11-05 | |
| Industrial Fence Inc. MBE | $5,000.00 | 2008-11-05 | |
| William Hobert | $5,000.00 | 2008-11-05 | |
| Arroyo Luis Friends of | $5,000.00 | 2008-11-05 | |
| NALCO | $5,000.00 | 2008-10-03 | |
| TwinMed LLC | $5,000.00 | 2008-09-17 | |
| IATSE Local 600 PAC | $5,000.00 | 2008-12-30 | |
| Tate & Lyle Americas Inc. | $5,000.00 | 2008-09-25 | |
| SLP LLC James Farrell Principal | $5,000.00 | 2008-09-24 | |
| Robert Wislow | $5,000.00 | 2008-11-05 | |
| Charles Wasserman | $5,000.00 | 2008-11-05 | |
| Cabo Construction Corporation | $5,000.00 | 2008-11-05 | |
| The James Gordon Trust | $5,000.00 | 2008-09-24 | |
| Abbott Laboratories Employee PAC | $5,000.00 | 2008-10-02 | |
| d'Escoto Inc. | $5,000.00 | 2008-11-05 | |
| Samuel Mencoff | $5,000.00 | 2008-09-24 | |
| Lester Crown | $5,000.00 | 2008-09-24 | |
| James S. Crown | $5,000.00 | 2008-09-24 | |
| Medical Express Ambulance Service | $5,000.00 | 2008-09-17 | |
| Sue Lin Gin | $5,000.00 | 2008-09-24 | |
| Kraft Foods Global Inc. | $5,000.00 | 2008-11-05 | |
| Friedman Properties Ltd. | $5,000.00 | 2008-11-05 | |
| John Bucksbaum Revocable Trust | $5,000.00 | 2008-09-24 | |
| John Mooncotch, Jr. | $5,000.00 | 2008-11-05 | |
| Quantum Crossings LLC | $5,000.00 | 2008-11-05 | |
| Duchossois Industries Inc | $5,000.00 | 2008-09-25 | |
| Corey Steel Company | $5,000.00 | 2008-09-26 | |
| Miller Brewing Company | $5,000.00 | 2008-08-25 | |
| Sears Holdings | $5,000.00 | 2008-10-03 | |
| TwinMed LLC | $5,000.00 | 2008-09-17 | |
| Chicago Teachers Union PAC | $5,000.00 | 2008-09-15 | |
| IBEW Educational Committee | $5,000.00 | 2008-10-04 |
Expenditures (167 | $2,042,971.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Frye-Williamson Press | $1,026.50 | 2008-09-11 | printing |
| US Postal Service (neopost postage on call) | $1,000.00 | 2008-07-31 | postage |
| EC2 Organization for Diabetes Research | $1,000.00 | 2008-08-18 | contribution |
| Kenny & Kenny P.C. | $995.00 | 2008-12-22 | accounting services |
| AT & T | $958.85 | 2008-07-08 | telephone |
| Petterino's | $945.26 | 2008-10-21 | reception |
| WTI Systems Ltd | $856.39 | 2008-07-18 | supplies |
| Neopost Inc. | $852.00 | 2008-08-01 | meter rental |
| Quill Corporation | $849.58 | 2008-08-01 | supplies |
| AT & T | $799.07 | 2008-11-18 | internet services |
| Frye-Williamson Press | $760.00 | 2008-10-01 | printing |
| Ken Pannarella | $718.56 | 2008-12-23 | payroll |
| Circuit City Stores Inc. | $700.36 | 2008-12-01 | projector |
| Stevens DJ Service Inc. | $700.00 | 2008-12-03 | DJ services |
| Midwest Mailing & Shipping Systems Inc. | $697.00 | 2008-09-05 | maintenance costs |
| WTI Systems Ltd | $641.14 | 2008-09-29 | supplies |
| Quill Corporation | $550.95 | 2008-07-08 | supplies |
| WTI Systems Ltd | $533.81 | 2008-09-12 | professional services |
| Petterino's | $500.00 | 2008-10-06 | reception deposit |
| Keefer's | $499.78 | 2008-12-05 | food |
| AT & T | $498.08 | 2008-08-01 | telephone |
| US Postmaster | $494.00 | 2008-07-07 | PO Box renewal |
| Inn at 835/Conn's Catering | $484.88 | 2008-11-12 | reception |
| CWLP | $472.01 | 2008-08-01 | utilities |
| Hanson Information Systems | $452.00 | 2008-07-18 | internet services |
| AT & T | $401.73 | 2008-09-12 | telephone |
| Royal Office Equipment Company | $390.63 | 2008-11-06 | copier maintenance |
| AT & T | $368.43 | 2008-08-01 | telephone |
| Moeen Zahdan | $347.50 | 2008-12-23 | payroll |
| Internal Revenue Service | $331.56 | 2008-12-23 | payroll taxes |
| CWLP | $327.88 | 2008-07-07 | utilities |
| CWLP | $322.66 | 2008-11-13 | utilities |
| Saputo's Twin Corner | $309.85 | 2008-08-14 | food |
| US Postmaster | $306.00 | 2008-09-05 | box rental |
| UPS | $305.78 | 2008-09-11 | shipping |
| Royal Office Equipment Company | $296.63 | 2008-09-22 | repair of copier |
| Quill Corporation | $286.69 | 2008-11-18 | supplies |
| FedEx | $269.20 | 2008-09-29 | shipping |
| FedEx | $268.28 | 2008-08-01 | shipping |
| AT & T | $260.98 | 2008-12-01 | telephone |
| GFS Marketplace | $255.35 | 2008-12-05 | supplies |
| Chicago Cubs | $255.00 | 2008-11-10 | tickets |
| AT & T | $250.06 | 2008-12-23 | telephone |
| AT & T | $239.18 | 2008-11-13 | telephone |
| WTI Systems Ltd | $230.90 | 2008-08-05 | supplies |
| Quill Corporation | $226.58 | 2008-11-18 | supplies |
| Macy's | $218.68 | 2008-11-24 | gifts |
| AT & T | $217.17 | 2008-07-07 | telephone |
| Postmaster/Express Mail | $213.47 | 2008-09-29 | postage |
| US Postmaster | $210.00 | 2008-08-18 | stamps |