Semiannual

Filed Doc ID: 406235 | Committee: Friends of Michael J Madigan

Document Information

Filed Date2010-07-20
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages90

Receipts (371 | $776,318.17)

DonorAmountDateDescription

Expenditures (497 | $605,959.55)

PayeeAmountDatePurpose
TTI National Inc. $45.86 2010-05-26 telephone
Illinois State Board of Elections $43.00 2010-03-09 copies
Internal Revenue Service $41.57 2010-02-23 Payroll Taxes
Shell $39.17 2010-02-22 fuel
Joseph Lullo $38.80 2010-06-15 mileage reimbursement
Saputo's Italian Foods Inc. $37.35 2010-01-15 meals
Joseph Lullo $35.90 2010-05-11 mileage reimbursement
Martin Quinn $35.89 2010-03-09 mileage reimbursement
Martin Quinn $35.89 2010-06-08 mileage reimbursement
Martin Quinn $35.88 2010-03-30 mileage reimbursement
Martin Quinn $33.95 2010-06-08 mileage reimbursement
Ken Pannaralla $30.96 2010-06-24 payroll
TTI National Inc. $30.89 2010-03-25 telephone
Martin Quinn $30.07 2010-06-08 mileage reimbursement
Joseph Lullo $29.10 2010-06-15 mileage reimbursement
Illinois Department of Revenue $27.89 2010-04-14 Payroll Taxes
Illinois Department of Revenue $26.73 2010-03-25 Payroll Taxes
Illinois Department of Revenue $26.57 2010-04-27 Payroll Taxes
UPS $20.34 2010-06-15 shipping
Illinois Department of Revenue $20.30 2010-03-10 Payroll Taxes
UPS $20.16 2010-04-12 shipping
UPS $20.16 2010-03-30 shipping
UPS $20.16 2010-03-25 shipping
UPS $20.06 2010-05-04 shipping
Xerox Corporation $20.00 2010-05-04 maintenance fee
Xerox Corporation $20.00 2010-01-09 Maintenance fee
UPS $19.97 2010-03-04 shipping
Martin Quinn $19.40 2010-03-09 mileage reimbursement
Xerox Corporation $19.27 2010-06-02 maintenance fee
Xerox Corporation $19.27 2010-01-15 maintenance fee
Xerox Corporation $19.27 2010-02-08 maintenance fee
Xerox Corporation $19.27 2010-03-04 maintenance fee
Xerox Corporation $19.27 2010-05-04 maintenance fee
Panera Bread $17.61 2010-04-13 meals
Martin Quinn $15.52 2010-03-09 mileage reimbursement
ADP Inc. $13.58 2010-05-25 Labor poster compliance
Illinois Dept of Employment Security $13.48 2010-04-14 Payroll Taxes
Illinois Dept of Employment Security $12.92 2010-03-25 Payroll Taxes
Illinois Dept of Employment Security $12.84 2010-04-27 Payroll Taxes
Martin Quinn $12.61 2010-03-09 mileage reimbursement
Kevin Quinn $11.64 2010-02-11 mileage reimbursement
Illinois Dept of Employment Security $9.81 2010-03-10 Payroll Taxes
Illinois Department of Revenue $7.92 2010-02-23 Payroll Taxes
Xerox Corporation $7.34 2010-01-15 maintenance fee
Internal Revenue Service $5.14 2010-06-24 Payroll Taxes
Illinois Dept of Employment Security $3.83 2010-02-23 Payroll Taxes
Illinois Dept of Employment Security $0.49 2010-06-24 Payroll Taxes