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 |
|---|---|---|---|
| John Gonzalez | $134.02 | 2010-09-10 | Payroll |
| George Barrera | $134.02 | 2010-09-10 | Payroll |
| Joseph McNicholas | $134.02 | 2010-09-25 | Payroll |
| Dave O'Farrell | $134.02 | 2010-10-11 | Payroll |
| John Tully | $134.02 | 2010-10-11 | Payroll |
| Panera Bread | $133.57 | 2010-12-13 | Meals |
| AT & T | $133.37 | 2010-09-30 | Telephone |
| Henry Wisniewski | $133.35 | 2010-09-25 | Payroll |
| Henry Wisniewski | $133.35 | 2010-09-25 | Payroll |
| Tom Niemotka | $131.63 | 2010-09-25 | Payroll |
| Tom Niemotka | $131.63 | 2010-09-25 | Payroll |
| Lawrence McPhillips | $131.15 | 2010-10-11 | Payroll |
| Lawrence McPhillips | $131.15 | 2010-10-11 | Pager |
| UPS | $127.25 | 2010-12-31 | Shipping |
| ADP, Inc. | $127.22 | 2010-09-10 | Payroll fee |
| Tom Niemotka | $127.17 | 2010-10-11 | Payroll |
| AT & T | $122.39 | 2010-07-30 | Telephone |
| AT & T | $121.83 | 2010-10-18 | Telephone |
| Verizon Wireless | $120.36 | 2010-11-09 | Telephone |
| Verizon Wireless | $120.14 | 2010-12-07 | Telephone |
| Verizon Wireless | $120.14 | 2010-10-06 | Telephone |
| Timothy D. Mapes | $119.31 | 2010-12-31 | Mileage reimbursement |
| AT & T | $116.38 | 2010-11-17 | Telephone |
| Saputo's Twin Corner | $113.40 | 2010-10-10 | Meals |
| AT & T Mobility | $113.12 | 2010-08-16 | Telephone |
| ADP, Inc. | $112.28 | 2010-11-23 | Payroll fee |
| AT & T Mobility | $110.19 | 2010-09-13 | Telephone |
| AT & T Mobility | $109.88 | 2010-07-20 | Telephone |
| AT & T Mobility | $109.73 | 2010-10-17 | Telephone |
| Best Buy | $108.00 | 2010-11-09 | Equipment |
| Martin Quinn | $105.72 | 2010-10-06 | Mileage reimbursement |
| UPS | $104.03 | 2010-12-16 | Shipping |
| Saputo's Twin Corner | $103.90 | 2010-11-01 | Meals |
| R. W. Troxell & Company | $103.00 | 2010-09-16 | Insurance |
| Eric Lane | $98.94 | 2010-10-27 | Mileage reimbursement |
| Internal Revenue Service | $96.06 | 2010-12-30 | Payroll taxes |
| Enterprise Rentacar | $93.89 | 2010-07-14 | Vehicle Rental |
| Martin Quinn | $91.18 | 2010-11-03 | Mileage reimbursement |
| Joseph Lullo | $89.24 | 2010-10-06 | Mileage reimbursement |
| Martin Quinn | $86.33 | 2010-10-27 | Mileage reimbursement |
| Moeen Zahdan | $84.88 | 2010-12-31 | Mileage reimbursement |
| Postmaster/Express Mail | $84.76 | 2010-07-13 | Shipping |
| AT & T | $84.49 | 2010-08-10 | Telephone |
| AT & T | $83.60 | 2010-08-27 | Telephone |
| AT & T | $83.25 | 2010-11-30 | Telephone |
| AT & T | $82.94 | 2010-10-30 | Telephone |
| AT & T | $82.48 | 2010-09-21 | Telephone |
| AT & T | $82.33 | 2010-07-06 | Telephone |
| Enterprise Rentacar | $82.30 | 2010-08-12 | Vehicle Rental |
| AT & T | $82.19 | 2010-12-29 | Telephone |