Semiannual

Filed Doc ID: 398651 | Committee: Friends of Michael J Madigan

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages94

Receipts (296 | $1,104,907.44)

DonorAmountDateDescription

Expenditures (693 | $557,107.27)

PayeeAmountDatePurpose
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