Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 398651 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 94 |
Receipts (296 | $1,104,907.44)
| Donor | Amount | Date | Description |
|---|
Expenditures (693 | $557,107.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |