Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 422533 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 125 |
| Signer | Edward T. Joyce |
Receipts (469 | $2,409,412.91)
| Donor | Amount | Date | Description |
|---|
Expenditures (824 | $3,730,418.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Thomas Whelan | $352.25 | 2010-10-26 | Payroll |
| Winchesters Galleries | $341.06 | 2010-10-18 | Framing |
| FedEx | $340.98 | 2010-09-28 | Shipping |
| Brianna Hudkins | $340.81 | 2010-11-10 | Payroll |
| Julia Larkin | $340.81 | 2010-11-10 | Payroll |
| Ted Nelson | $340.81 | 2010-11-10 | Payroll |
| Central Management Services | $340.74 | 2010-11-10 | Insurance - Wurth |
| R. W. Troxell & Company | $340.00 | 2010-08-31 | Insurance |
| Illinois Department of Revenue | $337.68 | 2010-12-22 | Payroll taxes |
| Illinois Department of Revenue | $337.68 | 2010-12-10 | Payroll taxes |
| Joseph Lullo | $331.39 | 2010-07-14 | Mileage reimbursement |
| James Gleffe | $330.46 | 2010-10-26 | Payroll |
| Lizbeth Ramirez | $327.29 | 2010-11-10 | Payroll |
| WTI Systems, Ltd | $323.95 | 2010-08-13 | Equipment repair |
| Lawrence McPhillips | $320.20 | 2010-11-10 | Payroll |
| Lawrence McPhillips | $320.19 | 2010-11-10 | Payroll |
| US Postmaster | $320.00 | 2010-08-10 | Post office box rental |
| Mark Bretz | $313.77 | 2010-11-10 | Payroll |
| Kevin McNicholas | $312.11 | 2010-10-26 | Payroll |
| Jonathan Maxson | $309.61 | 2010-11-10 | Payroll |
| Lawrence McPhillips | $309.56 | 2010-10-26 | Payroll |
| Patrick Doloughty | $307.11 | 2010-11-10 | Payroll |
| Keith Peterson, Jr. | $307.11 | 2010-11-10 | Payroll |
| Sarah Shadnia | $307.11 | 2010-11-10 | Payroll |
| Travis Shea | $307.11 | 2010-11-10 | Payroll |
| Kyle Peebles | $307.11 | 2010-11-10 | Payroll |
| Nick Antonacci | $307.11 | 2010-11-10 | Payroll |
| Bria Scudder | $307.11 | 2010-11-10 | Payroll |
| Sanja Vujnic | $307.11 | 2010-11-10 | Payroll |
| Babe Satalic Ironworkers Local 1 Charitable Trust | $300.00 | 2010-07-06 | Donation |
| Petterino's | $300.00 | 2010-07-14 | room rental |
| Safeguard Business Systems | $297.25 | 2010-11-23 | Office supplies |
| Martin McCormack | $295.73 | 2010-11-10 | Payroll |
| Katharyn Langenfeld | $295.73 | 2010-11-10 | Payroll |
| Emily Wurth | $295.73 | 2010-11-10 | Payroll |
| Steven Gockley | $295.73 | 2010-11-10 | Payroll |
| Tony Ellis | $295.73 | 2010-11-10 | Payroll |
| Michael Elliott | $295.73 | 2010-11-10 | Payroll |
| Philip Davidson | $295.73 | 2010-11-10 | Payroll |
| Gwendolyn Bowman | $295.73 | 2010-11-10 | Payroll |
| John Bessette | $295.73 | 2010-11-10 | Payroll |
| D'Javan Conway | $295.73 | 2010-11-10 | Payroll |
| Laura Duszynski | $295.73 | 2010-11-10 | Payroll |
| CWLP | $292.84 | 2010-11-23 | Utilities |
| Kevin Owens | $292.11 | 2010-11-10 | Payroll |
| Kevin Quinn | $290.08 | 2010-11-18 | Mileage reimbursement |
| Central Management Services | $289.51 | 2010-11-10 | Insurance - Bauer |
| Central Management Services | $289.08 | 2010-11-10 | Insurance - Maley |
| Central Management Services | $286.30 | 2010-11-10 | Insurance - Bretz |
| Central Management Services | $285.97 | 2010-11-10 | Insurance - Peebles |