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 |
|---|
Expenditures (497 | $605,959.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster/Express Mail | $98.10 | 2010-05-11 | shipping |
| Martin Quinn | $95.06 | 2010-06-15 | mileage reimbursement |
| WTI Systems Ltd | $95.00 | 2010-01-09 | Office Equipment - Repair |
| UPS | $94.90 | 2010-06-01 | shipping |
| Saputo's Italian Foods Inc. | $93.20 | 2010-03-25 | meals |
| Martin Quinn | $92.15 | 2010-06-15 | mileage reimbursement |
| TTI National Inc. | $88.16 | 2010-01-23 | telephone |
| UPS | $87.13 | 2010-03-15 | shipping |
| ADP Inc. | $84.10 | 2010-01-26 | Payroll fee |
| ADP Inc. | $84.10 | 2010-01-12 | Payroll fee |
| AT & T | $83.29 | 2010-06-01 | telephone |
| AT & T | $82.41 | 2010-01-22 | telephone |
| AT & T | $81.72 | 2010-05-04 | telephone |
| AT & T Mobility | $81.50 | 2010-02-11 | telephone |
| AT & T | $81.42 | 2010-03-02 | telephone |
| AT & T | $81.34 | 2010-03-30 | telephone |
| UPS | $80.68 | 2010-05-26 | shipping |
| AT & T Mobility | $79.89 | 2010-03-15 | telephone |
| UPS | $79.88 | 2010-03-06 | shipping |
| Shell | $78.46 | 2010-02-22 | fuel |
| TTI National Inc. | $77.05 | 2010-02-26 | telephone |
| ADP Inc. | $76.70 | 2010-02-11 | Payroll Fee |
| Philip Davidson | $72.27 | 2010-06-02 | mileage reimbursement |
| UPS | $70.93 | 2010-02-25 | shipping |
| Quill Corporation | $70.66 | 2010-03-09 | office supplies |
| CILCO Payment Center | $70.33 | 2010-05-18 | utilities |
| Lake & Wells Self Park | $70.00 | 2010-03-31 | parking |
| AT & T Mobility | $69.90 | 2010-01-15 | telephone |
| Panera Bread | $69.35 | 2010-03-06 | meals |
| Shell | $68.18 | 2010-01-25 | fuel |
| Shaw Decremer | $65.96 | 2010-01-04 | mileage |
| Saputo's Italian Foods Inc. | $63.60 | 2010-03-06 | meals |
| Panera Bread | $63.48 | 2010-04-13 | meals |
| Kevin Quinn | $63.05 | 2010-02-11 | mileage reimbursement |
| Quill Corporation | $63.00 | 2010-05-26 | office supplies |
| BP Oil | $62.37 | 2010-02-22 | fuel |
| UPS | $60.28 | 2010-01-29 | shipping |
| TTI National Inc. | $58.50 | 2010-05-04 | telephone |
| Panera Bread | $55.78 | 2010-03-06 | meals |
| ADP Inc. | $54.66 | 2010-03-10 | Payroll Fee |
| ADP Inc. | $53.08 | 2010-02-23 | Payroll Fee |
| ADP Inc. | $53.08 | 2010-03-25 | Payroll Fee |
| ADP Inc. | $53.08 | 2010-06-24 | Payroll Fee |
| Xerox Corporation | $53.00 | 2010-04-12 | maintenance fee |
| Xerox Corporation | $50.88 | 2010-01-09 | Maintenance fee |
| Xerox Corporation | $50.88 | 2010-02-08 | maintenance fee |
| Xerox Corporation | $50.88 | 2010-03-04 | maintenance fee |
| Xerox Corporation | $50.88 | 2010-04-12 | maintenance fee |
| Xerox Corporation | $50.88 | 2010-05-04 | maintenance fee |
| Xerox Corporation | $50.88 | 2010-06-02 | maintenance fee |