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 |
|---|---|---|---|
| Andrew Chusid | $28.66 | 2009-11-10 | payroll |
| Ted Nelson | $28.09 | 2009-11-10 | payroll |
| Lake & Wells Self Park | $28.00 | 2009-11-16 | parking |
| Lake & Wells Self Park | $28.00 | 2009-11-16 | parking |
| TTI National Inc. | $27.22 | 2009-08-27 | telephone |
| TTI National Inc. | $26.86 | 2009-10-26 | telephone |
| Central Management Services | $26.82 | 2009-11-10 | Insurance - Chusid |
| Central Management Services | $26.82 | 2009-11-10 | Insurance - Chusid |
| Central Management Services | $26.82 | 2009-11-10 | Insurance - Chusid |
| Central Management Services | $26.81 | 2009-11-10 | Insurance - Chusid |
| Central Management Services | $26.73 | 2009-11-10 | Insurance - Nelson |
| Quill Corporation | $26.35 | 2009-11-03 | office supplies |
| Quill Corporation | $26.35 | 2009-11-03 | office supplies |
| Xerox Corporation | $26.00 | 2009-10-09 | maintenance fee |
| Xerox Corporation | $26.00 | 2009-09-15 | maintenance fee |
| Xerox Corporation | $26.00 | 2009-12-09 | maintenance fee |
| Xerox Corporation | $26.00 | 2009-08-27 | maintenance fee |
| Xerox Corporation | $26.00 | 2009-11-03 | maintenance fee |
| TTI National Inc. | $25.89 | 2009-09-24 | telephone |
| Illinois State Board of Elections | $25.00 | 2009-12-02 | software |
| Kevin Quinn | $24.27 | 2009-12-23 | mileage reimbursement |
| Ted Nelson | $24.21 | 2009-11-16 | mileage |
| Central Management Services | $23.83 | 2009-11-10 | Insurance - Decremer |
| Central Management Services | $23.83 | 2009-12-10 | Insurance - Decremer |
| Central Management Services | $23.83 | 2009-11-10 | Insurance - Decremer |
| Central Management Services | $23.83 | 2009-12-10 | Insurance - Decremer |
| Shaw Decremer | $23.72 | 2009-12-10 | payroll |
| Shaw Decremer | $23.72 | 2009-12-10 | payroll |
| Shaw Decremer | $23.72 | 2009-11-10 | payroll |
| Shaw Decremer | $23.72 | 2009-11-10 | payroll |
| Shaw Decremer | $23.72 | 2009-11-23 | payroll |
| Shaw Decremer | $23.72 | 2009-11-23 | payroll |
| Ted Nelson | $22.25 | 2009-10-27 | payroll |
| TTI National Inc. | $22.03 | 2009-07-29 | telephone |
| Xerox Corporation | $21.68 | 2009-07-14 | maintenance fee |
| Ted Nelson | $21.07 | 2009-11-10 | payroll |
| Xerox Corporation | $20.75 | 2009-10-16 | maintenance fee |
| Central Management Services | $20.05 | 2009-11-10 | Insurance - Nelson |
| Central Management Services | $20.05 | 2009-11-10 | Insurance - Nelson |
| Xerox Corporation | $20.00 | 2009-09-15 | maintenance fee |
| Xerox Corporation | $20.00 | 2009-11-10 | maintenance fee |
| Xerox Corporation | $20.00 | 2009-12-03 | maintenance fee |
| Xerox Corporation | $20.00 | 2009-07-10 | maintenance fee |
| Martin Quinn | $19.48 | 2009-09-09 | mileage reimbursement |
| Andrew Chusid | $19.09 | 2009-10-27 | payroll |
| Andrew Chusid | $19.09 | 2009-10-27 | payroll |
| Ted Nelson | $18.16 | 2009-11-16 | mileage |
| Ted Nelson | $18.16 | 2009-11-16 | mileage |
| Central Management Services | $17.87 | 2009-11-10 | Insurance - Decremer |
| Xerox Corporation | $17.85 | 2009-08-27 | maintenance fee |