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 |
|---|---|---|---|
| Harrah's Operating Company Inc. | $1,500.00 | 2009-11-19 | |
| Emergency Medicine PAC | $1,500.00 | 2009-12-21 | |
| Illinois Strategies LLC | $1,500.00 | 2009-12-21 | |
| Abbott Laboratories Employee PAC | $1,250.00 | 2009-12-15 | |
| UAW Illinois PAC | $1,000.00 | 2009-12-09 | |
| Conlon Public Strategies | $1,000.00 | 2009-07-27 | |
| Redspeed Illinois LLC | $1,000.00 | 2009-08-25 | |
| Baxter Healthcare Corporation | $1,000.00 | 2009-09-08 | |
| Wyeth Good Government Fund | $1,000.00 | 2009-09-21 | |
| Vassen Investments Inc. | $1,000.00 | 2009-09-28 | |
| Disney Worldwide Services Inc. | $1,000.00 | 2009-09-29 | |
| Grand Trunk Western Railroad Inc. | $1,000.00 | 2009-09-29 | |
| Quaker | $1,000.00 | 2009-09-29 | |
| Sony Pictures Ent. Inc. | $1,000.00 | 2009-09-29 | |
| Paramount Pictures Group | $1,000.00 | 2009-11-13 | |
| CBS Corporation | $1,000.00 | 2009-11-19 | |
| Warner Bros. Entertainment Inc. | $1,000.00 | 2009-11-19 | |
| Ariel Investments LLC | $1,000.00 | 2009-11-24 | |
| John M. Atkinson | $1,000.00 | 2009-11-24 | |
| Environmental Systems Design Inc. | $1,000.00 | 2009-11-24 | |
| Dean Harrison | $1,000.00 | 2009-11-24 | |
| John F. Hartray Jr. | $1,000.00 | 2009-11-24 | |
| John Bucksbaum Revocable Trust | $1,000.00 | 2009-11-24 | |
| Judd D. Malkin | $1,000.00 | 2009-11-24 | |
| MB Real Estate Services LLC | $1,000.00 | 2009-11-24 | |
| Much Shelist | $1,000.00 | 2009-11-24 | |
| Macy's Corporate Services Inc. | $1,000.00 | 2009-11-30 | |
| RILA - Retail Industry Leaders Assn. | $1,000.00 | 2009-11-30 | |
| SuperValu Inc. | $1,000.00 | 2009-11-30 | |
| DeVry | $1,000.00 | 2009-12-07 | |
| Arthur R. Velasquez | $1,000.00 | 2009-12-07 | |
| Central Grocers Inc. | $1,000.00 | 2009-12-09 | |
| Chicago Film Studios Holdings LLC | $1,000.00 | 2009-12-09 | |
| Elite Administration & Insurance Group Inc. | $1,000.00 | 2009-12-09 | |
| Goldberg Weisman & Cairo Ltd. | $1,000.00 | 2009-12-09 | |
| Hawthorne Race Course Inc. | $1,000.00 | 2009-12-09 | |
| Investment Consulting Services LLC | $1,000.00 | 2009-12-09 | |
| Law Offices of James M. Ridge P.C. | $1,000.00 | 2009-12-09 | |
| Motion Picture Studio Mechanics Local 476 | $1,000.00 | 2009-12-09 | |
| Teamsters Local 301 | $1,000.00 | 2009-12-09 | |
| Teamsters Local 330 | $1,000.00 | 2009-12-09 | |
| Teamsters Local 726 PAC | $1,000.00 | 2009-12-09 | |
| The Segal Company (Midwest) | $1,000.00 | 2009-12-09 | |
| J.C. Schultz Enterprises Inc. | $1,000.00 | 2009-12-15 | |
| National Assn of Chain Drug Stores | $1,000.00 | 2009-12-15 | |
| Constellation Energy Group Inc. | $1,000.00 | 2009-12-21 | |
| Grocery Manufacturers Association | $1,000.00 | 2009-12-27 | |
| Private BanCorp Inc. | $1,000.00 | 2009-12-28 | |
| Farmers Employees and Agents PAC | $1,000.00 | 2009-07-15 | |
| Lyons Joseph M. Campaign Committee | $1,000.00 | 2009-08-10 |
Expenditures (693 | $557,107.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Constituent Contact Services | $650.00 | 2009-12-01 | software |
| Constituent Contact Services | $650.00 | 2009-11-16 | software |
| Constituent Contact Services | $650.00 | 2009-12-01 | software |
| Constituent Contact Services | $650.00 | 2009-11-16 | software |
| Constituent Contact Services | $650.00 | 2009-11-16 | software |
| Quill Corporation | $643.38 | 2009-10-26 | office supplies |
| Central Management Services | $614.15 | 2009-12-10 | Insurance - Mirkovic |
| Central Management Services | $595.76 | 2009-08-11 | Insurance - Decremer |
| Central Management Services | $595.76 | 2009-09-09 | Insurance - Decremer |
| Central Management Services | $595.76 | 2009-07-09 | Insurance - Decremer |
| Quill Corporation | $574.96 | 2009-09-22 | office supplies |
| William Cousineau | $557.75 | 2009-09-25 | mileage reimbursement |
| Central Management Services | $523.32 | 2009-08-11 | Insurance - Quinn K |
| Central Management Services | $523.32 | 2009-08-11 | Insurance - Quinn M |
| Christopher Maley | $522.35 | 2009-10-01 | mileage reimbursement |
| CDW Computer Centers | $514.15 | 2009-12-09 | office equipment |
| Postmaster | $510.00 | 2009-07-10 | post office box rental |
| USW Officers Council Fund | $500.00 | 2009-07-27 | contribution |
| Illinois State Board of Elections | $500.00 | 2009-09-22 | software |
| Ken Pannaralla | $498.80 | 2009-12-23 | payroll |
| Central Management Services | $496.10 | 2009-12-10 | Insurance - Elliott |
| AT & T | $492.86 | 2009-08-17 | telephone |
| Shaw Decremer | $489.87 | 2009-10-09 | payroll |
| Hyatt Regency McCormick Place | $486.02 | 2009-11-23 | lodging |
| Andrew Chusid | $477.75 | 2009-12-23 | mileage reimbursement |
| Shaw Decremer | $474.47 | 2009-11-23 | payroll |
| Shaw Decremer | $474.47 | 2009-11-10 | payroll |
| Shaw Decremer | $474.47 | 2009-12-10 | payroll |
| Illinois Department of Revenue | $462.06 | 2009-11-10 | taxes |
| Shaw Decremer | $450.75 | 2009-12-10 | payroll |
| Shaw Decremer | $450.75 | 2009-11-23 | payroll |
| Shaw Decremer | $450.75 | 2009-11-10 | payroll |
| Kristen Bauer | $437.47 | 2009-12-23 | mileage reimbursement |
| Central Management Services | $436.20 | 2009-12-10 | Insurance - Larkin |
| Illinois Department of Revenue | $433.52 | 2009-09-25 | taxes |
| Andrew Chusid | $429.95 | 2009-11-23 | payroll |
| Andrew Chusid | $429.95 | 2009-11-10 | payroll |
| Shaw Decremer | $423.89 | 2009-08-13 | mileage reimbursement |
| William Cousineau | $421.68 | 2009-12-23 | mileage reimbursement |
| Griselda Delgado | $410.00 | 2009-07-02 | payroll |
| UPS | $404.30 | 2009-11-06 | shipping |
| R. W. Troxell & Company | $400.00 | 2009-10-09 | insurance |
| Illinois Department of Revenue | $399.56 | 2009-08-25 | taxes |
| Illinois Department of Revenue | $399.56 | 2009-08-11 | taxes |
| Illinois Department of Revenue | $382.51 | 2009-10-27 | taxes |
| Central Management Services | $374.90 | 2009-07-09 | Insurance - Larkin |
| Central Management Services | $374.90 | 2009-08-11 | Insurance - Larkin |
| Central Management Services | $374.90 | 2009-09-09 | Insurance - Larkin |
| Andrew Chusid | $373.98 | 2009-08-13 | mileage reimbursement |
| Andrew Chusid | $373.45 | 2009-11-16 | mileage - in-kind contribution to Dawn DeSart's campaign |