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
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