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 |
|---|---|---|---|
| UAW Illinois PAC | $1,000.00 | 2009-09-28 | |
| Stagehands Union Local 2 PAF | $1,000.00 | 2009-09-29 | |
| Plumbers Local 65 PAC | $1,000.00 | 2009-10-15 | |
| GlaxoSmithKline PAC | $1,000.00 | 2009-10-23 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2009-11-20 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2009-11-24 | |
| National City Corporation PAC | $1,000.00 | 2009-11-24 | |
| Cracker Barrel PAC | $1,000.00 | 2009-11-30 | |
| Heat & Frost Insulators No. 17 PAC | $1,000.00 | 2009-12-07 | |
| Illinois Lawyers PAC | $1,000.00 | 2009-12-07 | |
| Chicago Fire Fighters Union Political Comm | $1,000.00 | 2009-12-09 | |
| Ironworkers Structural and Reinforcing #1 IPAL Fund | $1,000.00 | 2009-12-09 | |
| Stagehands Union Local 2 PAF | $1,000.00 | 2009-12-09 | |
| Teamsters Local 179 PAC Fund | $1,000.00 | 2009-12-09 | |
| Teamsters Local 703 | $1,000.00 | 2009-12-09 | |
| Teamsters Local 705 Political Committee | $1,000.00 | 2009-12-09 | |
| Teamsters Local 710 PAC. | $1,000.00 | 2009-12-09 | |
| Teamsters Local 743 PAC | $1,000.00 | 2009-12-09 | |
| Teamsters Local 916 D.R.I.V.E. | $1,000.00 | 2009-12-09 | |
| University Public Issues Committee (UPIC) | $1,000.00 | 2009-12-09 | |
| Dominion Political Action Committee | $1,000.00 | 2009-12-15 | |
| McDonald's Illinois Owners and Operators PAC | $1,000.00 | 2009-12-21 | |
| Wilson Care Inc. | $900.00 | 2009-12-09 | |
| Bryn Mawr Care Inc. | $800.00 | 2009-12-09 | |
| Fidelity Consulting Group LLC | $750.00 | 2009-12-30 | |
| Greenwood Care Inc. | $700.00 | 2009-12-09 | |
| Decatur Manor Healthcare | $700.00 | 2009-12-09 | |
| Illinois Home Builders Association PEC | $600.00 | 2009-08-31 | |
| OxyChem | $600.00 | 2009-10-19 | |
| Scott Libersher | $500.00 | 2009-09-28 | |
| Decatur Building & Construction Trades Council PAC | $500.00 | 2009-09-28 | |
| Federation of Women Contractors PAC | $500.00 | 2009-08-10 | |
| National Investment Services Inc. | $500.00 | 2009-12-09 | |
| DCC Marketing LLC | $500.00 | 2009-09-28 | |
| Bansley & Kiener LLP | $500.00 | 2009-12-09 | |
| American Income Life PAC | $500.00 | 2009-12-09 | |
| IBEW Local 197 PAF | $500.00 | 2009-12-28 | |
| IBEW Local 117 | $500.00 | 2009-11-29 | |
| Primera Engineers Ltd. | $500.00 | 2009-11-24 | |
| Howard Gordon Kaplan | $500.00 | 2009-09-08 | |
| Miscellaneous Warehousemen's Local 781 | $500.00 | 2009-12-09 | |
| IARSS - PAC | $500.00 | 2009-09-29 | |
| Thomas J. Walsh | $500.00 | 2009-12-21 | |
| Donna Thompson | $500.00 | 2009-07-27 | |
| Prairie State Securities | $500.00 | 2009-09-28 | |
| Brinker International | $500.00 | 2009-12-15 | |
| Baxter Healthcare Corporation | $500.00 | 2009-12-27 | |
| Brotschul Potts LLC | $500.00 | 2009-12-21 | |
| ACME Spinning Company Inc. | $500.00 | 2009-12-15 | |
| Safeway Inc. | $500.00 | 2009-12-21 |
Expenditures (693 | $557,107.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Department of Revenue | $365.59 | 2009-09-09 | taxes |
| Illinois Department of Revenue | $363.08 | 2009-11-23 | taxes |
| Staples | $358.23 | 2009-12-23 | office supplies |
| Andrew Chusid | $357.01 | 2009-11-16 | mileage |
| Shaw Decremer | $355.86 | 2009-11-10 | payroll |
| Shaw Decremer | $355.86 | 2009-12-10 | payroll |
| Shaw Decremer | $355.86 | 2009-11-23 | payroll |
| Quill Corporation | $341.76 | 2009-08-27 | office supplies |
| CWLP | $340.80 | 2009-07-23 | utilities |
| Central Management Services | $335.20 | 2009-10-09 | Insurance - Chusid |
| Central Management Services | $334.18 | 2009-12-10 | Insurance - Nelson |
| Andrew Chusid | $326.22 | 2009-12-23 | mileage reimbursement |
| US Postmaster | $320.00 | 2009-08-13 | post office box rental |
| CWLP | $317.13 | 2009-09-22 | utilities |
| Moeen Zahdan | $315.25 | 2009-12-31 | mileage reimbursement |
| Shaw Decremer | $312.26 | 2009-10-27 | payroll |
| FedEx | $312.12 | 2009-11-06 | shipping |
| Beverly Country Club | $310.00 | 2009-08-14 | golf |
| Julia Larkin | $307.25 | 2009-07-29 | mileage reimbursement |
| UPS | $304.38 | 2009-11-23 | shipping |
| Illinois Dept of Employment Security | $301.19 | 2009-12-23 | taxes |
| Lincoln Land Community College | $300.00 | 2009-12-18 | lot reservation |
| Babe Satalic Ironworkers Local 1 Charitable Trust | $300.00 | 2009-08-11 | donation |
| Safeguard Business Systems | $299.67 | 2009-12-11 | office supplies |
| Central Management Services | $297.88 | 2009-10-09 | Insurance - Decremer |
| Shaw Decremer | $296.65 | 2009-10-27 | payroll |
| CWLP | $296.19 | 2009-08-25 | utilities |
| Ted Nelson | $289.22 | 2009-10-27 | payroll |
| Christopher Maley | $287.76 | 2009-11-10 | payroll |
| Andrew Chusid | $287.69 | 2009-10-09 | payroll |
| Andrew Chusid | $286.33 | 2009-10-27 | payroll |
| RV Evans Company | $281.24 | 2009-12-23 | office supplies |
| AT & T | $276.92 | 2009-07-23 | telephone |
| AT & T | $275.38 | 2009-09-22 | telephone |
| Royal Office Equipment Company | $275.00 | 2009-12-17 | equipment service/repair |
| AT & T | $274.35 | 2009-08-25 | telephone |
| Julia Larkin | $274.03 | 2009-08-13 | mileage reimbursement |
| Ted Nelson | $273.85 | 2009-11-10 | payroll |
| Central Management Services | $272.68 | 2009-11-10 | Insurance - Maley |
| CDS Office Technologies | $272.30 | 2009-10-09 | replacement parts for copier |
| Beverly Country Club | $270.00 | 2009-09-25 | golf |
| Beverly Country Club | $270.00 | 2009-07-22 | donation |
| Beverly Country Club | $270.00 | 2009-09-11 | golf |
| US Postmaster | $264.00 | 2009-08-24 | postage |
| Central Management Services | $262.19 | 2009-12-10 | Insurance - Maley |
| AT & T | $257.38 | 2009-10-20 | telephone |
| 437 Rush | $252.36 | 2009-12-04 | meals |
| FedEx | $251.68 | 2009-12-02 | shipping |
| AT & T | $248.95 | 2009-12-23 | telephone |
| AT & T | $248.95 | 2009-11-23 | telephone |