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 |
|---|---|---|---|
| Shaw Decremer | $118.61 | 2009-12-10 | payroll |
| Ted Nelson | $118.03 | 2009-11-16 | mileage |
| Quill Corporation | $116.77 | 2009-08-13 | office supplies |
| Bank of America N.A. | $115.36 | 2009-07-07 | bank fee - trust account |
| Bank of America N.A. | $115.34 | 2009-08-07 | bank fee - trust account |
| Bank of America N.A. | $115.32 | 2009-09-08 | bank fee - trust account |
| Bank of America N.A. | $115.31 | 2009-10-07 | bank fee - trust account |
| Bank of America N.A. | $115.29 | 2009-11-09 | bank fee - trust account |
| Christopher Maley | $115.10 | 2009-11-10 | payroll |
| Christopher Maley | $115.10 | 2009-11-10 | payroll |
| Andrew Chusid | $114.65 | 2009-11-10 | payroll |
| Andrew Chusid | $114.65 | 2009-11-23 | payroll |
| Andrew Chusid | $114.53 | 2009-10-27 | payroll |
| Postmaster/Express Mail | $113.68 | 2009-10-16 | shipping |
| Postmaster/Express Mail | $113.68 | 2009-08-13 | shipping |
| Central Management Services | $113.19 | 2009-11-10 | Insurance - Decremer |
| Christopher Maley | $112.64 | 2009-11-23 | payroll |
| Ted Nelson | $111.24 | 2009-10-27 | payroll |
| Ted Nelson | $105.33 | 2009-11-10 | payroll |
| ADP Inc. | $104.66 | 2009-12-23 | payroll fee |
| UPS | $104.05 | 2009-09-15 | shipping |
| Jeff Schuette | $103.44 | 2009-12-23 | mileage reimbursement |
| FedEx | $103.18 | 2009-07-10 | shipping |
| Panera Bread | $102.95 | 2009-12-04 | meals |
| Saputo's Twin Corner | $100.60 | 2009-07-16 | meals |
| Postmaster/Express Mail | $99.78 | 2009-12-15 | shipping |
| UPS | $96.92 | 2009-10-16 | shipping |
| Verizon Wireless | $96.07 | 2009-11-16 | telephone |
| Andrew Chusid | $96.03 | 2009-11-16 | mileage - in-kind contribution to Linda Healy's campaign |
| CILCO Payment Center | $95.60 | 2009-12-23 | utilities |
| Andrew Chusid | $95.55 | 2009-12-23 | mileage reimbursement - in-kind to Barb Green's campaign |
| Andrew Chusid | $95.44 | 2009-10-27 | payroll |
| Shaw Decremer | $94.89 | 2009-12-10 | payroll |
| Shaw Decremer | $94.89 | 2009-11-10 | payroll |
| Shaw Decremer | $94.89 | 2009-11-10 | payroll |
| Shaw Decremer | $94.89 | 2009-12-10 | payroll |
| Shaw Decremer | $94.89 | 2009-11-23 | payroll |
| Shaw Decremer | $94.89 | 2009-11-23 | payroll |
| William Cousineau | $91.94 | 2009-12-23 | mileage reimbursement |
| Panera Bread | $91.88 | 2009-11-03 | meals |
| Central Management Services | $89.36 | 2009-11-10 | Insurance - Decremer |
| FedEx | $89.16 | 2009-07-29 | shipping |
| Martin Quinn | $88.27 | 2009-11-16 | mileage |
| Illinois Dept of Employment Security | $87.22 | 2009-07-10 | taxes |
| Central Management Services | $87.15 | 2009-11-10 | Insurance - Chusid |
| Lake & Wells Self Park | $84.00 | 2009-12-23 | parking |
| UPS | $83.72 | 2009-10-01 | shipping |
| William Cousineau | $82.94 | 2009-07-29 | mileage reimbursement |
| Central Management Services | $80.45 | 2009-11-10 | Insurance - Chusid |
| Panera Bread | $80.43 | 2009-07-29 | meals |