Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 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 |
|---|---|---|---|
| UPS | $177.85 | 2009-10-20 | shipping |
| Blue Cross & Blue Shield of Illinois | $175.00 | 2009-12-10 | Insurance - Davidson |
| Saputo's Twin Corner | $174.50 | 2009-09-11 | meals |
| Greg Walker | $174.00 | 2009-11-23 | mileage reimbursement |
| CWLP | $173.17 | 2009-12-17 | utilities |
| Andrew Chusid | $171.98 | 2009-11-10 | payroll |
| Andrew Chusid | $171.98 | 2009-11-23 | payroll |
| Shaw Decremer | $167.81 | 2009-07-29 | mileage reimbursement |
| AT & T | $165.67 | 2009-10-16 | telephone |
| Jon Paul Valadez | $165.46 | 2009-12-10 | payroll |
| Illinois Dept of Employment Security | $163.63 | 2009-08-11 | taxes |
| CDS Office Technologies | $162.71 | 2009-10-09 | office supplies |
| UPS | $160.13 | 2009-09-25 | shipping |
| CDW Computer Centers | $158.59 | 2009-12-30 | office equipment |
| John Mirkovic | $157.62 | 2009-12-23 | payroll |
| FedEx | $155.74 | 2009-12-30 | shipping |
| Saputo's Twin Corner | $151.35 | 2009-11-03 | meals |
| FedEx | $151.24 | 2009-09-04 | shipping |
| UPS | $150.56 | 2009-12-02 | shipping |
| UPS | $149.78 | 2009-09-22 | shipping |
| Saputo's Twin Corner | $147.85 | 2009-07-16 | meals |
| Andrew Chusid | $143.32 | 2009-11-23 | payroll |
| Andrew Chusid | $143.32 | 2009-11-10 | payroll |
| UPS | $142.13 | 2009-09-04 | shipping |
| Sangamo Club | $141.92 | 2009-11-10 | meals |
| Saputo's Twin Corner | $135.20 | 2009-07-10 | meals |
| UPS | $134.90 | 2009-08-13 | shipping |
| UPS | $134.51 | 2009-08-27 | shipping |
| Illinois Dept of Employment Security | $134.21 | 2009-08-25 | taxes |
| Illinois State Board of Elections | $133.25 | 2009-11-16 | copies |
| Tom Wogan | $131.92 | 2009-12-23 | mileage reimbursement - in-kind to Ray Pendzynski's campaign |
| Central Management Services | $130.33 | 2009-11-10 | Insurance - Nelson |
| R. W. Troxell & Company | $126.00 | 2009-11-03 | insurance |
| Shaw Decremer | $124.90 | 2009-10-27 | payroll |
| Shaw Decremer | $124.90 | 2009-10-27 | payroll |
| Andrew Chusid | $124.08 | 2009-10-27 | payroll |
| CILCO Payment Center | $123.16 | 2009-07-22 | utilities |
| UPS | $123.11 | 2009-08-17 | shipping |
| The Palmer House | $123.02 | 2009-09-25 | lodging |
| Postmaster/Express Mail | $120.53 | 2009-09-15 | shipping |
| FedEx | $119.23 | 2009-10-01 | shipping |
| Central Management Services | $119.15 | 2009-11-10 | Insurance - Decremer |
| Shaw Decremer | $118.62 | 2009-11-10 | payroll |
| Shaw Decremer | $118.62 | 2009-11-23 | payroll |
| Shaw Decremer | $118.62 | 2009-12-10 | payroll |
| Shaw Decremer | $118.61 | 2009-12-10 | payroll |
| Shaw Decremer | $118.61 | 2009-11-10 | payroll |
| Shaw Decremer | $118.61 | 2009-11-23 | payroll |
| Shaw Decremer | $118.61 | 2009-11-23 | payroll |
| Shaw Decremer | $118.61 | 2009-11-10 | payroll |