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 |
|---|---|---|---|
| Xerox Corporation | $80.67 | 2010-07-30 | Maintenance fee |
| Postmaster/Express Mail | $79.75 | 2010-08-10 | Shipping |
| Panera Bread | $77.76 | 2010-07-14 | Meals |
| UPS | $77.30 | 2010-11-17 | Shipping |
| Quill Corporation | $76.49 | 2010-10-03 | Office supplies |
| Postmaster/Express Mail | $72.50 | 2010-12-16 | Shipping |
| Martin Quinn | $68.87 | 2010-11-18 | Mileage reimbursement |
| Kevin Owens | $67.90 | 2010-07-14 | Mileage reimbursement |
| Kevin Owens | $67.90 | 2010-07-14 | Mileage reimbursement |
| Kevin Owens | $67.90 | 2010-07-14 | Mileage reimbursement |
| ADP, Inc. | $62.32 | 2010-12-22 | Payroll fee |
| ADP, Inc. | $62.32 | 2010-12-10 | Payroll fee |
| Safeguard Business Systems | $59.53 | 2010-11-17 | Office supplies |
| Joseph Lullo | $58.20 | 2010-07-14 | Office supplies |
| ADP, Inc. | $57.58 | 2010-12-30 | Payroll fee |
| CWLP | $57.45 | 2010-09-16 | Utilities |
| CWLP | $57.35 | 2010-08-17 | Utilities |
| Xerox Corporation | $54.82 | 2010-11-03 | Maintenance fee |
| Xerox Corporation | $54.82 | 2010-12-07 | Maintenance fee |
| Xerox Corporation | $54.82 | 2010-10-06 | Maintenance fee |
| Petterino's | $53.68 | 2010-11-01 | Meals |
| TTI National Inc. | $51.84 | 2010-10-23 | Telephone |
| Timothy D. Mapes | $51.41 | 2010-09-04 | Mileage reimbursement |
| Xerox Corporation | $50.77 | 2010-07-06 | Meter usage |
| Xerox Corporation | $50.77 | 2010-08-10 | Maintenance fee |
| Xerox Corporation | $50.77 | 2010-09-04 | Maintenance fee |
| Petterino's | $50.76 | 2010-08-12 | Meals |
| Petterino's | $50.09 | 2010-10-10 | Meals |
| Jimmy Oh's | $50.00 | 2010-09-14 | Meals |
| TTI National Inc. | $49.56 | 2010-09-24 | Telephone |
| Jimmy Oh's | $49.15 | 2010-12-13 | Meals |
| TTI National Inc. | $47.50 | 2010-12-03 | Telephone |
| Kevin Quinn | $46.51 | 2010-11-18 | Mileage reimbursement |
| Best Buy | $43.19 | 2010-11-01 | Office supplies |
| Jimmy Oh's | $42.80 | 2010-11-01 | Meals |
| Joseph Lullo | $42.68 | 2010-10-06 | Mileage reimbursement |
| UPS | $40.68 | 2010-12-07 | Shipping |
| CWLP | $38.35 | 2010-10-15 | Utilities |
| TGI Fridays | $34.79 | 2010-10-10 | Meals |
| TTI National Inc. | $34.61 | 2010-07-30 | Telephone |
| Joseph Lullo | $32.10 | 2010-07-14 | Mileage reimbursement |
| Joseph Lullo | $31.04 | 2010-10-06 | Mileage reimbursement |
| TTI National Inc. | $28.67 | 2010-08-24 | Telephone |
| UPS | $28.16 | 2010-12-31 | Shipping |
| Martin Quinn | $28.12 | 2010-11-18 | Mileage reimbursement |
| UPS | $26.99 | 2010-07-06 | Shipping |
| Martin Quinn | $26.19 | 2010-11-18 | Mileage reimbursement |
| Martin Quinn | $26.19 | 2010-11-03 | Mileage reimbursement |
| Panera Bread | $25.60 | 2010-11-01 | Meals |
| Sangamo Club | $24.89 | 2010-09-02 | Meals |