Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| AT & T Mobility | $224.47 | 2010-11-17 | Telephone |
| United States Post Office | $224.00 | 2010-11-18 | Postage |
| Joseph Lullo | $221.42 | 2010-07-14 | Mileage reimbursement |
| CWLP | $220.62 | 2010-12-17 | Utilities |
| US Postmaster | $220.00 | 2010-07-23 | Stamps |
| Gwendolyn Bowman | $220.00 | 2010-10-29 | Per diem |
| UPS | $218.56 | 2010-07-09 | Shipping |
| Quill Corporation | $211.56 | 2010-07-17 | Office supplies |
| National Health Delivery Systems, Inc. | $206.25 | 2010-09-26 | Software repair |
| FedEx | $203.61 | 2010-07-06 | Shipping |
| UPS | $203.46 | 2010-11-23 | Shipping |
| UPS | $203.39 | 2010-09-11 | Shipping |
| Quill Corporation | $200.84 | 2010-11-17 | Office supplies |
| Verizon Wireless | $200.22 | 2010-09-04 | Telephone |
| Robin McCoy | $200.00 | 2010-12-15 | DJ - staff holiday party |
| Kevin McNicholas | $196.67 | 2010-11-10 | Payroll |
| Kevin McNicholas | $196.66 | 2010-11-10 | Payroll |
| FedEx | $196.30 | 2010-08-31 | Shipping |
| Timothy D. Mapes | $194.88 | 2010-09-30 | Mileage reimbursement |
| AT & T | $193.04 | 2010-08-10 | Telephone |
| Greg Walker | $192.00 | 2010-11-09 | Mileage reimbursement |
| Eric Lane | $190.12 | 2010-10-27 | Mileage reimbursement |
| County Market | $189.88 | 2010-12-13 | Snacks and beverages |
| Blue Cross & Blue Shield of Illinois | $189.37 | 2010-10-11 | Insurance - Bowman |
| Blue Cross & Blue Shield of Illinois | $189.37 | 2010-11-10 | Insurance - Bowman |
| Blue Cross & Blue Shield of Illinois | $189.37 | 2010-09-10 | Insurance - Bowman |
| Hilton Garden Inn | $186.59 | 2010-11-01 | Room rental |
| Hilton Garden Inn | $186.59 | 2010-09-21 | Lodging |
| AT & T | $186.15 | 2010-07-13 | Telephone |
| TGI Fridays | $184.90 | 2010-12-13 | Meals |
| AT & T | $184.21 | 2010-11-15 | Telephone |
| AT & T | $182.59 | 2010-12-16 | Telephone |
| AT & T | $181.49 | 2010-09-11 | Telephone |
| AT & T | $181.02 | 2010-10-12 | Telephone |
| AT & T Mobility | $180.47 | 2010-12-14 | Telephone |
| ADP, Inc. | $174.24 | 2010-09-02 | Quarterly report |
| Kevin Quinn | $174.11 | 2010-10-27 | Mileage reimbursement |
| Xerox Corporation | $173.44 | 2010-09-14 | Meter usage |
| Hugo Chavez | $172.53 | 2010-11-10 | Payroll |
| Hugo Chavez | $172.52 | 2010-11-10 | Payroll |
| The Wit | $171.95 | 2010-11-01 | Lodging |
| James Gleffe | $170.49 | 2010-11-10 | Payroll |
| James Gleffe | $170.49 | 2010-11-10 | Payroll |
| John Gonzalez | $166.14 | 2010-10-31 | Payroll |
| UPS | $166.06 | 2010-07-06 | Shipping |
| UPS | $165.81 | 2010-07-17 | Shipping |
| Cafe Berlin on Capitol Hill | $165.29 | 2010-09-14 | Meals |
| James Gleffe | $165.23 | 2010-10-26 | Payroll |
| ADP, Inc. | $161.69 | 2010-09-26 | Payroll fee |
| ADP, Inc. | $157.03 | 2010-10-11 | Payroll fee |