Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| AT & T | $80.28 | 2009-12-30 | telephone |
| AT & T | $80.04 | 2009-11-25 | telephone |
| Illinois Dept of Employment Security | $79.95 | 2009-07-27 | taxes |
| Panera Bread | $79.82 | 2009-07-29 | meals |
| AT & T | $79.79 | 2009-10-27 | telephone |
| AT & T | $79.60 | 2009-09-24 | telephone |
| AT & T | $79.16 | 2009-07-27 | telephone |
| AT & T | $78.78 | 2009-09-04 | telephone |
| Central Management Services | $78.66 | 2009-11-10 | Insurance - Maley |
| Panera Bread | $78.33 | 2009-07-29 | meals |
| AT & T | $78.27 | 2009-07-10 | telephone |
| Shaw Decremer | $78.07 | 2009-10-27 | payroll |
| Shaw Decremer | $78.07 | 2009-10-27 | payroll |
| Shaw Decremer | $78.07 | 2009-10-27 | payroll |
| Christopher Maley | $77.67 | 2009-10-27 | payroll |
| Christopher Maley | $77.67 | 2009-10-27 | payroll |
| CILCO Payment Center | $77.24 | 2009-12-09 | utilities |
| Andrew Chusid | $76.35 | 2009-10-27 | payroll |
| UPS | $75.68 | 2009-12-03 | shipping |
| Quill Corporation | $75.44 | 2009-12-30 | office supplies |
| ADP Inc. | $73.62 | 2009-12-10 | payroll fee |
| Postmaster/Express Mail | $73.42 | 2009-07-14 | shipping |
| AT & T Mobility | $71.92 | 2009-10-16 | telephone |
| Andrew Chusid | $71.66 | 2009-11-10 | payroll |
| Andrew Chusid | $71.66 | 2009-11-23 | payroll |
| AT & T Mobility | $71.52 | 2009-11-12 | telephone |
| Shaw Decremer | $71.17 | 2009-11-23 | payroll |
| Shaw Decremer | $71.17 | 2009-12-10 | payroll |
| Shaw Decremer | $71.17 | 2009-11-10 | payroll |
| UPS | $70.29 | 2009-08-25 | shipping |
| AT & T Mobility | $69.69 | 2009-07-14 | telephone |
| AT & T Mobility | $69.69 | 2009-08-14 | telephone |
| AT & T Mobility | $69.69 | 2009-09-15 | telephone |
| AT & T Mobility | $69.63 | 2009-12-15 | telephone |
| UPS | $69.51 | 2009-10-26 | shipping |
| Illinois Dept of Employment Security | $67.58 | 2009-09-09 | taxes |
| Central Management Services | $67.04 | 2009-11-10 | Insurance - Chusid |
| ADP Inc. | $66.82 | 2009-10-09 | payroll fee |
| Michael Elliott | $65.96 | 2009-12-14 | mileage reimbursement |
| Quill Corporation | $65.88 | 2009-11-03 | office supplies |
| Andrew Chusid | $65.63 | 2009-12-23 | mileage reimbursement - in-kind to Dawn SeSart's campaign |
| Martin Quinn | $64.52 | 2009-09-09 | mileage reimbursement |
| ADP Inc. | $63.66 | 2009-07-10 | payroll fee |
| Verizon Wireless | $63.53 | 2009-12-23 | telephone |
| Quill Corporation | $62.59 | 2009-11-03 | office supplies |
| Shaw Decremer | $62.45 | 2009-10-27 | payroll |
| Shaw Decremer | $62.45 | 2009-10-27 | payroll |
| CILCO Payment Center | $59.61 | 2009-09-22 | utilities |
| Central Management Services | $59.58 | 2009-12-10 | Insurance - Decremer |
| Ted Nelson | $59.33 | 2009-10-27 | payroll |