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 |
|---|---|---|---|
| T-Mobile USA Inc. | $300.00 | 2010-04-05 | |
| Strategic Project Management Inc. | $300.00 | 2010-04-26 | |
| John Rednour, Sr. | $300.00 | 2010-04-14 | |
| Querrey & Harrow Ltd. | $300.00 | 2010-03-11 | |
| Sheridan L. Pulley | $300.00 | 2010-05-12 | |
| Northwestern Illinois Bldg & Construction | $300.00 | 2010-03-11 | |
| Kenneth Podeschi | $300.00 | 2010-05-12 | |
| W. Michael McCreery | $300.00 | 2010-04-26 | |
| James M. McClure | $300.00 | 2010-05-12 | |
| Plumbers & Gas Fitters Local 360 Lead Fund | $300.00 | 2010-03-23 | |
| Policemen's Benevolent & Protective Assn PAC | $300.00 | 2010-03-02 | |
| James M. Marchesi | $300.00 | 2010-03-02 | |
| Daniel B. Malone | $300.00 | 2010-03-06 | |
| Roofers Local 11 Political Fund | $300.00 | 2010-04-07 | |
| Law Offices of Mark N. Lee | $300.00 | 2010-03-06 | |
| Special Education Administrators PAC | $300.00 | 2010-04-19 | |
| Illinois Energy Association | $300.00 | 2010-04-14 | |
| Brendan Hostetler | $300.00 | 2010-04-26 | |
| SUAAction | $300.00 | 2010-03-11 | |
| Charles R. Hickman | $300.00 | 2010-03-23 | |
| Teamsters Local 179 PAC Fund | $300.00 | 2010-03-30 | |
| Rich Hensler | $300.00 | 2010-03-02 | |
| Hefter Industries Inc. | $300.00 | 2010-04-26 | |
| Larry Frang | $300.00 | 2010-03-02 | |
| Don Moss & Associates | $300.00 | 2010-04-26 | |
| Chicago/Springfield Consultants LLC | $300.00 | 2010-03-30 | |
| Central Illinois Manufacturing Company | $300.00 | 2010-04-26 | |
| Central Illinois Manufacturing Company | $300.00 | 2010-03-16 | |
| David E. Carey | $300.00 | 2010-03-02 | |
| Brick Layers #8 of Illinois | $300.00 | 2010-03-06 | |
| Blackhawk Music Co. | $300.00 | 2010-04-26 | |
| Beavers & Graham Attorneys at Law | $300.00 | 2010-05-12 | |
| A. LaVelle Consulting Services | $300.00 | 2010-03-30 | |
| Level 3 Communications Inc. PAC | $300.00 | 2010-05-12 | |
| Georgia Winson | $300.00 | 2010-04-26 | |
| Ungaretti & Harris | $300.00 | 2010-05-12 | |
| Macon County Democratic Central Committee | $300.00 | 2010-04-26 | |
| Michael J. Madigan | $270.00 | 2010-02-25 | reimbursement - Bulls tickets |
| Illinois Payphone Systems Inc. | $250.00 | 2010-05-18 | |
| United Airlines | $250.00 | 2010-02-16 | |
| AAIC Inc. | $250.00 | 2010-04-26 | |
| Mechanical Industry Political Committee | $250.00 | 2010-04-26 | |
| ServiceMaster | $250.00 | 2010-02-16 | |
| Teamsters Local 673 Political Action Fund | $250.00 | 2010-01-21 | |
| Express Telephone Systems Inc. | $250.00 | 2010-05-18 | |
| Dial-Com Systems Inc. | $250.00 | 2010-05-18 | |
| Douglas McCarthy | $250.00 | 2010-03-06 | |
| Master Telecom Corp. | $250.00 | 2010-05-18 | |
| Association Forum of Chicagoland PAC | $250.00 | 2010-05-12 | |
| Illinois Radiological Society | $250.00 | 2010-04-26 |
Expenditures (497 | $605,959.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Balzekas Museum of Lithuanian Culture | $278.97 | 2010-06-04 | rent |
| Verizon Wireless | $267.94 | 2010-03-01 | telephone |
| UPS | $267.09 | 2010-01-26 | shipping |
| Shell | $265.57 | 2010-02-22 | fuel |
| Central Management Services | $262.19 | 2010-02-10 | Insurance - Maley |
| Central Management Services | $259.96 | 2010-01-12 | Insurance - Schuette |
| CWLP | $256.49 | 2010-05-18 | utilities |
| AT & T | $250.27 | 2010-04-20 | telephone |
| AT & T | $250.08 | 2010-06-23 | telephone |
| AT & T | $250.08 | 2010-05-26 | telephone |
| Carpenters Local 434 PAC | $250.00 | 2010-03-29 | contribution |
| AT & T | $249.88 | 2010-01-20 | telephone |
| AT & T | $249.61 | 2010-03-25 | telephone |
| AT & T | $249.61 | 2010-02-25 | telephone |
| CILCO Payment Center | $249.26 | 2010-02-02 | utilities |
| Central Management Services | $248.05 | 2010-02-10 | Insurance - Elliott |
| Bank of America N.A. | $247.28 | 2010-01-15 | account analysis fee |
| Radisson on John Deere Commons - Moline | $244.12 | 2010-04-20 | lodging |
| WTI Systems Ltd | $241.83 | 2010-01-25 | printer repair |
| CWLP | $237.08 | 2010-01-20 | utilities |
| Internal Revenue Service | $234.72 | 2010-04-14 | Payroll Taxes |
| John Watson | $234.70 | 2010-02-23 | Payroll |
| CWLP | $230.14 | 2010-03-25 | utilities |
| Internal Revenue Service | $223.04 | 2010-03-25 | Payroll Taxes |
| Internal Revenue Service | $221.38 | 2010-04-27 | Payroll Taxes |
| AT & T | $221.17 | 2010-02-09 | telephone |
| Central Management Services | $219.16 | 2010-02-10 | Insurance - Valadez |
| Central Management Services | $218.10 | 2010-02-10 | Insurance - Larkin |
| Panera Bread | $217.18 | 2010-05-13 | meals |
| CILCO Payment Center | $217.08 | 2010-02-16 | utilities |
| CILCO Payment Center | $216.49 | 2010-04-14 | utilities |
| Quill Corporation | $210.35 | 2010-05-04 | office supplies |
| Fairmont Hotel | $206.80 | 2010-01-15 | travel - lodging & parking |
| Jeff Schuette | $206.61 | 2010-05-26 | mileage reimbursement |
| UPS | $204.13 | 2010-01-09 | Shipping |
| Saputo's Italian Foods Inc. | $202.45 | 2010-04-22 | meals |
| Timothy D. Mapes | $201.76 | 2010-06-02 | mileage reimbursement |
| AT & T | $197.69 | 2010-01-12 | telephone |
| Michael Elliott | $194.00 | 2010-02-25 | mileage reimbursement |
| UPS | $192.86 | 2010-02-08 | shipping |
| Shaw Decremer | $192.06 | 2010-01-04 | Mileage |
| Deborah Fleming | $192.06 | 2010-01-04 | mileage |
| FedEx | $191.50 | 2010-03-30 | shipping |
| AT & T | $189.89 | 2010-06-15 | telephone |
| Martin Quinn | $189.14 | 2010-03-30 | mileage reimbursement |
| Saputo's Italian Foods Inc. | $188.00 | 2010-04-13 | meals |
| Enterprise Rentacar | $186.96 | 2010-01-15 | travel - car rental |
| CWLP | $185.98 | 2010-02-19 | utilities |
| UPS | $185.52 | 2010-01-08 | Shipping |
| AT & T | $185.14 | 2010-04-12 | telephone |