Semiannual
Filed Doc ID: 401710 | Committee: Citizens for Arthur L Turner
Document Information
| Filed Date | 2010-05-27 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 40 |
| Amended | Yes |
Receipts (176 | $145,584.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Michael J Madigan | $89.36 | 2009-11-10 | Insurance-Decremer |
| Friends of Michael J Madigan | $80.45 | 2009-11-10 | Insurance-Chusid |
| Friends of Michael J Madigan | $77.67 | 2009-10-27 | Payroll |
| Friends of Michael J Madigan | $76.35 | 2009-10-27 | Payroll |
| Friends of Michael J Madigan | $59.33 | 2009-10-27 | Payroll |
| Friends of Michael J Madigan | $57.55 | 2009-11-10 | Payroll |
| Friends of Michael J Madigan | $56.63 | 2009-11-10 | Insurance-Chusid |
| Friends of Michael J Madigan | $56.17 | 2009-11-10 | Payroll |
| Francis & Elizabeth Butler | $50.00 | 2009-12-29 | |
| Friends of Michael J Madigan | $49.41 | 2009-11-03 | Payroll |
| Friends of Michael J Madigan | $47.66 | 2009-11-10 | Insurance-Decremer |
| Friends of Michael J Madigan | $44.68 | 2009-12-10 | Insurance-Decremer |
| Friends of Michael J Madigan | $38.83 | 2009-10-27 | Payroll |
| Friends of Michael J Madigan | $31.46 | 2009-11-10 | Insurance-Maley |
| Friends of Michael J Madigan | $29.65 | 2009-10-27 | Payroll |
| Friends of Michael J Madigan | $28.09 | 2009-11-10 | payroll |
| Friends of Michael J Madigan | $26.73 | 2009-11-10 | Insurance-Nelson |
| Friends of Michael J Madigan | $26.35 | 2009-11-03 | office supplies |
| Lorraine M. Tyson | $25.00 | 2009-07-24 | |
| Friends of Michael J Madigan | $24.21 | 2009-11-16 | Mileage |
| Friends of Michael J Madigan | $23.83 | 2009-12-10 | Insurance-Decremer |
| Friends of Michael J Madigan | $15.73 | 2009-11-10 | Insurance-Maley |
| Friends of Michael J Madigan | $13.37 | 2009-11-10 | Insurance-Nelson |
| Friends of Michael J Madigan | $12.99 | 2009-11-23 | Payroll |
| Friends of Michael J Madigan | $12.11 | 2009-11-16 | mileage |
| Friends of Michael J Madigan | $6.50 | 2009-11-23 | Payroll |
Expenditures (205 | $151,879.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Transit Authority - CTA | $90.00 | 2009-10-13 | Travel- Fees |
| Lasalle Parking | $86.00 | 2009-08-04 | Travel- Parking |
| Walgreens | $81.95 | 2009-09-26 | office supplies |
| Will County Demorcratic Party | $80.00 | 2009-09-25 | ad - ad book |
| Will County Demorcratic Party | $80.00 | 2009-08-28 | ad - ad book |
| Illinois Tollway | $80.00 | 2009-07-16 | Travel- toll fees |
| Illinois Tollway | $80.00 | 2009-09-09 | Travel- Tolls |
| C3 Conferencing Inc | $78.84 | 2009-12-19 | office Expense- Conference call service |
| Lasalle Parking | $77.50 | 2009-12-09 | Travel-Parking |
| ComEd | $77.03 | 2009-07-01 | utilities- electric |
| Peoples Gas | $76.40 | 2009-11-13 | utilities |
| Peoples Gas | $73.00 | 2009-08-05 | Utilities- Gas |
| Lasalle Parking | $73.00 | 2009-09-17 | Travel- Parking |
| Peoples Gas | $68.15 | 2009-12-19 | utilities |
| ComEd | $66.73 | 2009-11-13 | utilities-electric |
| Lou Malnatis Lawndale | $66.71 | 2009-08-07 | Volunteer- Food |
| Peoples Gas | $64.34 | 2009-11-13 | utilities |
| C3 Conferencing Inc | $63.33 | 2009-11-02 | Conference Call Service- Office expense |
| Chicago Transit Authority - CTA | $60.00 | 2009-11-06 | Transportation |
| Purchase Power | $60.00 | 2009-12-01 | Postage/Shipping |
| ComEd | $59.80 | 2009-12-19 | Utilities-Electric |
| GoDaddy.Com | $55.85 | 2009-09-08 | Email subscription |
| C3 Conferencing Inc | $53.18 | 2009-11-02 | Conference Calls- Meeting |
| ComEd | $52.56 | 2009-12-19 | Utilities-Electric |
| Peoples Gas | $49.84 | 2009-11-02 | Utilities-Gas |
| Federal Express | $48.94 | 2009-11-20 | Shipping |
| Satellite Radio XM | $44.81 | 2009-09-12 | Advertisment |
| Satellite Radio XM | $44.81 | 2009-10-12 | Advertisment |
| Satellite Radio XM | $44.81 | 2009-12-12 | subscription |
| Satellite Radio XM | $44.81 | 2009-08-12 | advertisment |
| Peoples Gas | $44.22 | 2009-07-01 | Utilities- gas |
| Peoples Gas | $43.95 | 2009-11-02 | Utilities-Gas |
| Illinois Tollway | $40.00 | 2009-10-20 | Travel- Toll fees |
| Chicago Transit Authority - CTA | $40.00 | 2009-12-05 | Trasportation-Fee |
| Satellite Radio XM | $39.92 | 2009-07-12 | Advertisment |
| Intuit | $39.00 | 2009-12-23 | Office Supplies- Software |
| Intuit | $39.00 | 2009-10-23 | office supplies-Software |
| Intuit | $39.00 | 2009-11-23 | Office Supplies- Software |
| Istria Cafe | $37.60 | 2009-07-24 | Meeting |
| Konica Minolta Business Solutions U.S.A. Inc. | $35.43 | 2009-08-05 | Office Equipment- Copier |
| Konica Minolta Business Solutions U.S.A. Inc. | $35.43 | 2009-07-01 | Copier Equipment |
| Cicero Seafood | $33.96 | 2009-08-13 | food- Volunteer |
| Chicago Transit Authority - CTA | $30.00 | 2009-11-03 | Travel- Fees |
| GoDaddy.Com | $29.99 | 2009-12-26 | subscription |
| US Postmaster | $22.20 | 2009-11-25 | Postage/Shipping |
| Istria Cafe | $20.00 | 2009-08-30 | Meeting- Volunteers |
| Istria Cafe | $19.83 | 2009-09-26 | volunteer-food |
| C3 Conferencing Inc | $19.59 | 2009-10-08 | Office expense- Confrence call service |
| US Postmaster | $18.83 | 2009-08-12 | Office expense- postage/shipping |
| Peoples Gas | $17.70 | 2009-10-06 | Utilities- Offices expense |