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 |
|---|---|---|---|
| Michael J. Madigan | $238.00 | 2010-06-15 | reimbursement - Sox tickets |
| Patrick Quaid | $225.00 | 2010-06-25 | |
| WES-PAC | $216.00 | 2010-03-26 | portion of printing cost for fundraiser |
| Mary Morrissey-Kochanny | $200.00 | 2010-04-26 | |
| Kenneth R. Boyle Jr. | $200.00 | 2010-05-12 | |
| Michael J. Madigan | $194.00 | 2010-06-25 | reimbursement - Sox tickets |
| Anthony J. O'Neill | $160.00 | 2010-04-26 | |
| Benjamin M. Whipple | $160.00 | 2010-04-26 | |
| WES-PAC | $153.44 | 2010-02-24 | refreshments for fundraiser |
| ACEPAC | $150.00 | 2010-04-19 | |
| Law Offices of Mark N. Lee | $150.00 | 2010-04-26 | |
| Michael J. Madigan | $150.00 | 2010-06-25 | reimbursement - Sox tickets |
| Illinois Broadcasters Association | $150.00 | 2010-04-14 | |
| ACEPAC | $150.00 | 2010-04-19 | |
| Michael J. Madigan | $135.00 | 2010-02-16 | reimbursement - Bulls tickets |
| Michael J. Madigan | $98.00 | 2010-06-03 | reimbursement - Sox tickets |
| WES-PAC | $79.35 | 2010-03-26 | portion of cost for postage and bartender for fundraiser |
| Michael J. Madigan | $58.00 | 2010-05-18 | reimbursement - Sox tickets |
| Michael J. Madigan | $58.00 | 2010-06-03 | reimbursement - Sox tickets |
| WES-PAC | $36.96 | 2010-02-28 | floral arrangements for fundraiser |
| WES-PAC | $33.33 | 2010-02-24 | portion of cost to rent room for fundraiser |
Expenditures (497 | $605,959.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| UPS | $181.67 | 2010-01-02 | Shipping |
| Saputo's Italian Foods Inc. | $180.65 | 2010-04-20 | meals |
| AT & T | $178.83 | 2010-05-11 | telephone |
| AT & T | $178.32 | 2010-03-15 | telephone |
| AT & T | $177.26 | 2010-01-14 | telephone |
| Blue Cross & Blue Shield of Illinois | $175.00 | 2010-01-12 | Insurance - Davidson |
| Holiday Inn Express | $174.62 | 2010-05-03 | lodging |
| The Wit | $171.95 | 2010-02-01 | lodging |
| Westin Michigan Avenue | $171.95 | 2010-01-15 | travel - lodging - candidate |
| Saputo's Italian Foods Inc. | $171.65 | 2010-03-06 | meals |
| Days Inn O'Fallon | $170.77 | 2010-03-15 | lodging |
| Saputo's Italian Foods Inc. | $167.35 | 2010-03-22 | meals |
| William Cousineau | $162.96 | 2010-02-23 | mileage reimbursement |
| AT & T Mobility | $161.84 | 2010-04-13 | telephone |
| ADP Inc. | $158.90 | 2010-01-08 | Payroll fee |
| Internal Revenue Service | $158.07 | 2010-03-10 | Payroll Taxes |
| Saputo's Italian Foods Inc. | $157.45 | 2010-04-13 | meals |
| Panera Bread | $155.10 | 2010-06-07 | meals |
| Saputo's Italian Foods Inc. | $154.50 | 2010-03-30 | meals |
| Saputo's Italian Foods Inc. | $151.90 | 2010-01-14 | meals |
| FedEx | $149.27 | 2010-06-02 | shipping |
| Saputo's Italian Foods Inc. | $143.90 | 2010-03-25 | meals |
| Illinois Dept of Employment Security | $138.43 | 2010-02-11 | Payroll Taxes |
| Moeen Zahdan | $137.61 | 2010-02-11 | Payroll |
| Famous Wine and Spirits | $137.24 | 2010-03-06 | beverages |
| Saputo's Italian Foods Inc. | $135.20 | 2010-03-22 | meals |
| Postmaster/Express Mail | $134.66 | 2010-02-09 | shipping |
| Shell | $134.23 | 2010-01-25 | fuel |
| Ken Pannaralla | $127.76 | 2010-01-12 | Payroll |
| BP Oil | $127.21 | 2010-01-25 | fuel |
| AT & T | $125.87 | 2010-02-19 | telephone |
| Shell | $125.60 | 2010-02-22 | fuel |
| AT & T Mobility | $120.42 | 2010-05-18 | telephone |
| AT & T Mobility | $120.25 | 2010-06-15 | telephone |
| Christopher Maley | $120.00 | 2010-01-26 | per diem |
| Anne Schaeffer | $120.00 | 2010-01-26 | per diem |
| Ted Nelson | $120.00 | 2010-01-26 | per diem |
| UPS | $119.36 | 2010-06-21 | shipping |
| UPS | $117.17 | 2010-06-08 | shipping |
| Postmaster/Express Mail | $116.00 | 2010-06-15 | shipping |
| UPS | $115.07 | 2010-05-18 | shipping |
| Martin Quinn | $114.94 | 2010-06-15 | mileage reimbursement |
| Postmaster/Express Mail | $114.05 | 2010-04-13 | shipping |
| Lake & Wells Self Park | $111.00 | 2010-01-04 | Parking |
| Saputo's Italian Foods Inc. | $108.45 | 2010-03-17 | meals |
| BP Oil | $107.82 | 2010-02-16 | fuel |
| UPS | $105.18 | 2010-01-20 | shipping |
| Saputo's Italian Foods Inc. | $101.60 | 2010-03-10 | meals |
| Powerplay Properties Inc. | $101.07 | 2010-04-20 | rent |
| Postmaster/Express Mail | $99.78 | 2010-01-12 | Shipping |