Semiannual
Filed Doc ID: 406235 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 90 |
Receipts (371 | $776,318.17)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Assn of Midwest Public Insurance Adjusters | $500.00 | 2010-04-26 | |
| Illinois Medical Eye PAC | $500.00 | 2010-03-23 | |
| Builders Association PAC | $500.00 | 2010-05-18 | |
| BP North America Employee PAC | $500.00 | 2010-06-25 | |
| Arnstein & Lehr LLP | $500.00 | 2010-04-26 | |
| Sonnenschein Nath & Rosenthal | $500.00 | 2010-03-16 | |
| Molaro Friends for | $500.00 | 2010-04-26 | |
| Regina Webster & Associates Inc. | $500.00 | 2010-05-12 | |
| Crowe Horwath LLP | $500.00 | 2010-04-26 | |
| Monroe County Democrat Central Comm | $500.00 | 2010-04-26 | |
| Thomas A. Pelot | $500.00 | 2010-05-12 | |
| Akton Realty Corporation | $500.00 | 2010-03-06 | |
| Kevin S. O'Mara | $500.00 | 2010-03-30 | |
| Theodore J. Novak | $500.00 | 2010-04-26 | |
| Motorola | $500.00 | 2010-04-07 | |
| Miguel A. Santiago Consulting Inc. | $500.00 | 2010-04-26 | |
| Medco Health Solutions Inc. | $500.00 | 2010-02-16 | |
| Professional Towing & Recovery PAC | $500.00 | 2010-04-26 | |
| Independent Finance PAC | $500.00 | 2010-04-26 | |
| Illinois Independent Telephone Association | $500.00 | 2010-04-26 | |
| IBEW Local 701 Political Education Fund | $500.00 | 2010-03-06 | |
| Stagehands Union Local 2 PAF | $500.00 | 2010-04-26 | |
| ICHP Pharmacy Action Fund | $500.00 | 2010-04-26 | |
| IFSA PAC | $500.00 | 2010-04-26 | |
| John P. Hynes | $500.00 | 2010-04-19 | |
| Hyatt Corporation | $500.00 | 2010-04-26 | |
| Illinois Architects PAC | $500.00 | 2010-05-12 | |
| Hendren Taylor Consulting LLC | $500.00 | 2010-05-12 | |
| Voters for McCarthy | $500.00 | 2010-04-26 | |
| IBEW - COPE | $480.00 | 2010-03-01 | |
| N. Richard King | $450.00 | 2010-04-26 | |
| WES-PAC | $323.09 | 2010-02-24 | portion of catering cost for fundraiser |
| Illinois Land Title Assn - PAC | $300.00 | 2010-04-26 | |
| Illinois Coal Association Committee on Affirmative Leadership | $300.00 | 2010-03-02 | |
| Illinois Action Committee for Rural Electrification | $300.00 | 2010-04-05 | |
| IL Roofing Contractors PAC | $300.00 | 2010-05-18 | |
| IBEW Local 364 PAF | $300.00 | 2010-03-04 | |
| IBEW Local 146 PAC | $300.00 | 2010-04-26 | |
| IBEW Local 145 PAC | $300.00 | 2010-04-07 | |
| International Union of Elevator Constructors Local 2 PAC | $300.00 | 2010-04-14 | |
| IBEW - COPE | $300.00 | 2010-03-23 | |
| 7-D Construction Co. | $300.00 | 2010-04-26 | |
| IACP Political Action Committee | $300.00 | 2010-04-26 | |
| Democratic County Chairmen's Assn of Illinois | $300.00 | 2010-04-26 | |
| Capparelli Friends for | $300.00 | 2010-04-26 | |
| Bellwood First Committee | $300.00 | 2010-03-02 | |
| IUOE Local 520 | $300.00 | 2010-03-23 | |
| Illinois Political Active Letter Carriers | $300.00 | 2010-03-16 | |
| Illinois Pharmacists PAC | $300.00 | 2010-03-30 | |
| Teamsters Local 26 | $300.00 | 2010-04-26 |
Expenditures (497 | $605,959.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michael Elliott | $480.00 | 2010-01-26 | per diem |
| Julia Larkin | $480.00 | 2010-01-26 | per diem |
| Tom Wogan | $480.00 | 2010-01-26 | per diem |
| Andrew Chusid | $480.00 | 2010-01-26 | per diem |
| Philip Davidson | $480.00 | 2010-01-26 | per diem |
| John Watson | $476.29 | 2010-02-11 | Payroll |
| Jon Paul Valadez | $459.98 | 2010-02-11 | Payroll |
| Sawbridge Studios | $447.91 | 2010-01-29 | gifts |
| Inn at 835/Conn's Catering | $446.04 | 2010-02-09 | meals |
| FedEx | $445.44 | 2010-02-02 | shipping |
| Pane Caldo | $440.19 | 2010-01-15 | meals |
| Central Management Services | $438.32 | 2010-01-12 | Insurance - Valadez |
| Quill Corporation | $436.39 | 2010-05-11 | office supplies |
| Central Management Services | $436.20 | 2010-01-12 | Insurance - Larkin |
| Tom Wogan | $435.59 | 2010-02-11 | Payroll |
| Andrew Chusid | $431.53 | 2010-02-11 | Payroll |
| Moeen Zahdan | $429.53 | 2010-02-11 | Payroll |
| Royal Office Equipment Company | $429.34 | 2010-01-14 | copier repair |
| Holiday Inn Chicago-Midway Airport | $428.02 | 2010-01-04 | lodging |
| CWLP | $406.17 | 2010-06-21 | utilities |
| Whitehall Hotel | $387.37 | 2010-03-09 | lodging |
| Eric Lane | $387.22 | 2010-01-26 | Payroll |
| Odelson & Stark Ltd | $375.00 | 2010-02-23 | legal fees |
| Odelson & Stark Ltd | $375.00 | 2010-02-23 | legal fees |
| Odelson & Stark Ltd | $375.00 | 2010-02-23 | legal fees |
| Odelson & Stark Ltd | $375.00 | 2010-02-23 | legal fees |
| Shaw Decremer | $371.52 | 2010-03-31 | mileage reimbursement |
| Joseph Lullo | $367.62 | 2010-05-11 | mileage reimbursement |
| Xerox Corporation | $362.72 | 2010-02-25 | office supplies |
| Jon Paul Valadez | $360.00 | 2010-01-26 | per diem |
| Frye-Williamson Press | $352.80 | 2010-05-11 | printing - envelopes |
| Ted Nelson | $340.81 | 2010-02-11 | Payroll |
| Julia Larkin | $340.81 | 2010-02-11 | Payroll |
| Central Management Services | $340.56 | 2010-02-10 | Insurance - Weir |
| Ted Nelson | $339.36 | 2010-01-26 | Payroll |
| Illinois Department of Revenue | $336.80 | 2010-02-11 | Payroll Taxes |
| Central Management Services | $335.20 | 2010-02-10 | Insurance - Chusid |
| Central Management Services | $334.76 | 2010-02-10 | Insurance - Wogan |
| Central Management Services | $334.18 | 2010-02-10 | Insurance - Nelson |
| FedEx | $326.07 | 2010-03-04 | shipping |
| R. W. Troxell & Company | $311.00 | 2010-01-02 | Insurance coverage for fundraiser |
| Moeen Zahdan | $306.72 | 2010-01-26 | Payroll |
| Quill Corporation | $305.99 | 2010-01-20 | office supplies |
| CWLP | $303.67 | 2010-04-20 | utilities |
| Quill Corporation | $298.97 | 2010-02-19 | office supplies |
| Michael Elliott | $295.73 | 2010-02-11 | Payroll |
| Philip Davidson | $295.73 | 2010-02-11 | Payroll |
| Apollomart | $290.16 | 2010-02-22 | fuel |
| Apple Store | $288.40 | 2010-05-13 | equipment - maintenance |
| FedEx | $280.10 | 2010-05-04 | shipping |