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 |
|---|---|---|---|
| Illinois Psychiatric Society PAC | $500.00 | 2009-12-21 | |
| Robert S. Molaro & Associates | $500.00 | 2009-12-09 | |
| Schneider Investments | $500.00 | 2009-09-28 | |
| Realtax Developers Ltd. | $500.00 | 2009-09-28 | |
| Kenneth Podeschi | $300.00 | 2009-10-14 | |
| Cecelia Hylak-Reinholtz | $300.00 | 2009-09-29 | |
| CIMCO Communications Inc. | $300.00 | 2009-08-25 | |
| Katz Friedman Eagle Eisenstein Johnson & Bareck | $300.00 | 2009-09-29 | |
| Illinois Land Title Assn - PAC | $300.00 | 2009-09-25 | |
| Golar Esther Citizens for | $300.00 | 2009-09-29 | |
| Chicago/Springfield Consultants LLC | $300.00 | 2009-12-21 | |
| David H. Martin | $300.00 | 2009-10-14 | |
| Hernandez Citizens for Elizabeth | $300.00 | 2009-09-29 | |
| Levar Patrick J. 45th Ward Committeeman Fund | $251.75 | 2009-12-28 | reimbursement - petition copies |
| Asher Gittler Greenfield & D'Alba Ltd. | $250.00 | 2009-12-09 | |
| Sherrie E. Voyles | $250.00 | 2009-12-09 | |
| Segall Bryant & Hamill | $250.00 | 2009-12-09 | |
| David E. Miller | $250.00 | 2009-12-09 | |
| J.L. Hubbard Insurance and Bonds | $250.00 | 2009-09-28 | |
| Dowd Bloch & Bennett | $250.00 | 2009-12-09 | |
| Fidelity Consulting Group LLC | $250.00 | 2009-09-28 | |
| Linda D. Shapiro | $250.00 | 2009-07-27 | |
| Dominic Belmonte | $250.00 | 2009-07-27 | |
| Michael T. Williams | $250.00 | 2009-09-28 | |
| James Peck | $250.00 | 2009-09-28 | |
| Lucinda L. Murphy | $250.00 | 2009-09-28 | |
| Stephanie S. McCutcheon | $250.00 | 2009-09-28 | |
| Robert W. McCarthy | $250.00 | 2009-09-28 | |
| Margaret G. Madden | $250.00 | 2009-09-28 | |
| Illinois Action Committee for Rural Electrification | $250.00 | 2009-09-28 | |
| Redman Friends of Terry | $250.00 | 2009-09-28 | |
| Richland 2014 | $250.00 | 2009-09-28 | |
| United Transportation Union PAC | $250.00 | 2009-09-28 | |
| Margaret C. Leonard | $250.00 | 2009-09-28 | |
| Kevin Kast | $250.00 | 2009-09-28 | |
| Richard A. Russo | $200.00 | 2009-09-28 | |
| Phillip A. Hazenfield | $200.00 | 2009-09-28 | |
| K.E. Myers | $200.00 | 2009-09-28 | |
| Gregg L. Foltz | $200.00 | 2009-09-28 | |
| Daniel Jedrzejak | $200.00 | 2009-09-28 | |
| Michael J. Madigan | $136.00 | 2009-11-05 | reimbursement - tickets |
| Michael J. Madigan | $136.00 | 2009-11-02 | reimbursement - tickets |
| Julie A. Curry-Ryan | $135.44 | 2009-10-02 | Printing of invitations for Decatur Fundraiser |
| Michael J. Madigan | $98.00 | 2009-09-25 | reimbursement - tickets |
| Julie A. Curry-Ryan | $88.00 | 2009-10-02 | Postage for Decatur Fundraiser |
| Michael J. Madigan | $88.00 | 2009-08-10 | reimbursement - tickets |
Expenditures (693 | $557,107.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Central Management Services | $248.22 | 2009-12-10 | Insurance - Berkley |
| Illinois Department of Revenue | $246.66 | 2009-10-09 | taxes |
| Illinois Dept of Employment Security | $237.86 | 2009-12-10 | taxes |
| Julia Larkin | $236.91 | 2009-10-09 | payroll |
| Shaw Decremer | $234.20 | 2009-10-27 | payroll |
| Jeff Schuette | $230.24 | 2009-12-23 | mileage reimbursement |
| Kristen Bauer | $227.94 | 2009-12-14 | mileage reimbursement |
| CWLP | $226.95 | 2009-10-20 | utilities |
| Quill Corporation | $226.58 | 2009-08-25 | office supplies |
| AccuZip Inc. | $226.48 | 2009-12-21 | office supplies |
| Philip Davidson | $225.53 | 2009-12-23 | mileage reimbursement |
| Bank of America N.A. | $224.93 | 2009-07-15 | account analysis fee |
| Central Management Services | $219.16 | 2009-12-10 | Insurance - Valadez |
| WTI Systems Ltd | $215.50 | 2009-08-27 | office supplies |
| WTI Systems Ltd | $215.50 | 2009-10-09 | office supplies |
| Quill Corporation | $211.32 | 2009-10-01 | office supplies |
| Andrew Chusid | $203.70 | 2009-11-16 | mileage |
| Central Management Services | $201.12 | 2009-11-10 | Insurance - Chusid |
| Verizon Wireless | $200.07 | 2009-12-23 | telephone |
| UPS | $199.76 | 2009-11-03 | shipping |
| AT & T | $199.10 | 2009-10-16 | telephone |
| Andrew Chusid | $198.37 | 2009-07-29 | mileage reimbursement |
| CWLP | $198.29 | 2009-11-16 | utilities |
| Franconello's Restaurant | $198.23 | 2009-07-21 | meals |
| Christopher Maley | $194.17 | 2009-10-27 | payroll |
| Matthew Bell | $194.00 | 2009-11-06 | mileage reimbursement |
| Matthew Bell | $194.00 | 2009-08-27 | mileage reimbursement |
| Matthew Bell | $194.00 | 2009-11-23 | mileage reimbursement |
| William Cousineau | $193.51 | 2009-07-29 | mileage reimbursement |
| UPS | $192.24 | 2009-11-16 | shipping |
| AT & T | $190.63 | 2009-09-15 | telephone |
| Postmaster/Express Mail | $189.88 | 2009-11-10 | shipping |
| AT & T | $189.84 | 2009-12-14 | telephone |
| Shaw Decremer | $189.79 | 2009-12-10 | payroll |
| Shaw Decremer | $189.79 | 2009-12-10 | payroll |
| Shaw Decremer | $189.79 | 2009-11-10 | payroll |
| Shaw Decremer | $189.79 | 2009-11-23 | payroll |
| Shaw Decremer | $189.79 | 2009-11-10 | payroll |
| Shaw Decremer | $189.79 | 2009-11-23 | payroll |
| Central Management Services | $187.45 | 2009-10-09 | Insurance - Larkin |
| Sawbridge Studios | $187.43 | 2009-12-04 | gifts |
| Andrew Chusid | $186.31 | 2009-11-10 | payroll |
| Andrew Chusid | $186.31 | 2009-11-23 | payroll |
| Quill Corporation | $186.15 | 2009-07-10 | office supplies |
| US Postmaster | $185.00 | 2009-12-29 | permit renewal |
| Illinois Department of Revenue | $184.38 | 2009-07-27 | taxes |
| Illinois Department of Revenue | $184.38 | 2009-07-10 | taxes |
| UPS | $183.90 | 2009-12-10 | shipping |
| UPS | $179.85 | 2009-12-18 | shipping |
| Quill Corporation | $179.55 | 2009-12-23 | office supplies |