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 |
|---|---|---|---|
| Central Management Services | $44.68 | 2009-12-10 | Insurance - Decremer |
| Ted Nelson | $44.50 | 2009-10-27 | payroll |
| Ted Nelson | $44.50 | 2009-10-27 | payroll |
| UPS | $44.39 | 2009-07-10 | shipping |
| TTI National Inc. | $42.26 | 2009-12-30 | telephone |
| Ted Nelson | $42.13 | 2009-11-10 | payroll |
| Ted Nelson | $42.13 | 2009-11-10 | payroll |
| Lake & Wells Self Park | $42.00 | 2009-12-23 | parking - in-kind to Dawn DeSart's campaign |
| Illinois Dept of Employment Security | $41.16 | 2009-09-25 | taxes |
| Lake & Wells Self Park | $41.00 | 2009-10-01 | parking |
| Panera Bread | $40.72 | 2009-11-03 | meals |
| UPS | $39.32 | 2009-09-15 | shipping |
| Christopher Maley | $38.83 | 2009-10-27 | payroll |
| Christopher Maley | $38.83 | 2009-10-27 | payroll |
| Christopher Maley | $38.83 | 2009-10-27 | payroll |
| Christopher Maley | $38.83 | 2009-10-27 | payroll |
| Christopher Maley | $38.83 | 2009-10-27 | payroll |
| Christopher Maley | $38.83 | 2009-10-27 | payroll |
| Christopher Maley | $38.83 | 2009-10-27 | payroll |
| Quill Corporation | $38.24 | 2009-12-14 | office supplies |
| Andrew Chusid | $38.18 | 2009-10-27 | payroll |
| Andrew Chusid | $38.18 | 2009-10-27 | payroll |
| Andrew Chusid | $38.18 | 2009-10-27 | payroll |
| Andrew Chusid | $38.18 | 2009-10-27 | payroll |
| Illinois Dept of Employment Security | $38.11 | 2009-10-27 | taxes |
| Martin Quinn | $37.74 | 2009-09-09 | mileage reimbursement |
| Ted Nelson | $37.08 | 2009-10-27 | payroll |
| Ted Nelson | $37.08 | 2009-10-27 | payroll |
| Ted Nelson | $37.08 | 2009-10-27 | payroll |
| The Palmer House | $36.00 | 2009-09-25 | parking |
| Ted Nelson | $35.11 | 2009-11-10 | payroll |
| Ted Nelson | $35.11 | 2009-11-10 | payroll |
| Ted Nelson | $35.11 | 2009-11-10 | payroll |
| Martin Quinn | $34.44 | 2009-12-23 | mileage reimbursement |
| Panera Bread | $33.62 | 2009-09-11 | meals |
| Central Management Services | $33.52 | 2009-11-10 | Insurance - Chusid |
| Christopher Maley | $32.49 | 2009-11-23 | payroll |
| Quill Corporation | $31.92 | 2009-10-20 | office supplies |
| Central Management Services | $31.46 | 2009-11-10 | Insurance - Maley |
| Central Management Services | $31.46 | 2009-11-10 | Insurance - Maley |
| Shaw Decremer | $31.23 | 2009-10-27 | payroll |
| UPS | $30.96 | 2009-07-23 | shipping |
| Central Management Services | $29.79 | 2009-11-10 | Insurance - Decremer |
| Central Management Services | $29.79 | 2009-11-10 | Insurance - Decremer |
| Central Management Services | $29.79 | 2009-11-10 | Insurance - Decremer |
| Ted Nelson | $29.65 | 2009-10-27 | payroll |
| Sangamo Club | $29.24 | 2009-10-16 | meals |
| Andrew Chusid | $28.66 | 2009-11-23 | payroll |
| Andrew Chusid | $28.66 | 2009-11-10 | payroll |
| Andrew Chusid | $28.66 | 2009-11-23 | payroll |