Semiannual

Filed Doc ID: 398651 | Committee: Friends of Michael J Madigan

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages94

Receipts (296 | $1,104,907.44)

DonorAmountDateDescription

Expenditures (693 | $557,107.27)

PayeeAmountDatePurpose
CILCO Payment Center $59.23 2009-10-26 utilities
ADP Inc. $57.90 2009-11-10 payroll fee
ADP Inc. $57.90 2009-10-27 payroll fee
Christopher Maley $57.56 2009-11-10 payroll
Christopher Maley $57.56 2009-11-10 payroll
Christopher Maley $57.56 2009-11-10 payroll
Christopher Maley $57.55 2009-11-10 payroll
Christopher Maley $57.55 2009-11-10 payroll
Christopher Maley $57.55 2009-11-10 payroll
Christopher Maley $57.55 2009-11-10 payroll
Andrew Chusid $57.34 2009-11-10 payroll
Andrew Chusid $57.34 2009-11-23 payroll
Andrew Chusid $57.33 2009-11-10 payroll
Andrew Chusid $57.33 2009-11-10 payroll
Andrew Chusid $57.33 2009-11-23 payroll
Andrew Chusid $57.33 2009-11-23 payroll
Andrew Chusid $57.33 2009-11-23 payroll
Andrew Chusid $57.33 2009-11-10 payroll
Central Management Services $56.59 2009-12-10 Insurance - Decremer
CILCO Payment Center $56.34 2009-08-25 utilities
ADP Inc. $56.32 2009-09-25 payroll fee
ADP Inc. $56.32 2009-08-11 payroll fee
ADP Inc. $56.32 2009-08-25 payroll fee
ADP Inc. $56.32 2009-09-09 payroll fee
ADP Inc. $56.32 2009-11-23 payroll fee
Ted Nelson $56.17 2009-11-10 payroll
Panera Bread $55.56 2009-10-09 meals
Panera Bread $54.39 2009-07-10 meals
Central Management Services $53.63 2009-11-10 Insurance - Chusid
Panera Bread $53.47 2009-11-03 meals
ADP Inc. $53.16 2009-07-27 payroll fee
TTI National Inc. $51.88 2009-11-24 telephone
Xerox Corporation $50.88 2009-10-09 maintenance fee
Xerox Corporation $50.88 2009-11-03 maintenance fee
Xerox Corporation $50.88 2009-12-09 maintenance fee
Quill Corporation $50.80 2009-11-03 office supplies
Central Management Services $50.13 2009-11-10 Insurance - Nelson
Illinois Dept of Employment Security $49.58 2009-11-10 taxes
UPS $49.50 2009-07-10 shipping
Quill Corporation $49.41 2009-11-03 office supplies
Andrew Chusid $47.72 2009-10-27 payroll
Central Management Services $47.66 2009-11-10 Insurance - Decremer
Central Management Services $47.66 2009-11-10 Insurance - Decremer
Shaw Decremer $47.48 2009-12-10 payroll
Shaw Decremer $47.48 2009-11-23 payroll
Shaw Decremer $47.48 2009-11-10 payroll
Xerox Corporation $47.12 2009-09-15 maintenance fee
Xerox Corporation $47.12 2009-08-27 maintenance fee
Shaw Decremer $46.84 2009-10-27 payroll
Ted Nelson $45.40 2009-11-16 mileage