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 |
|---|---|---|---|
| UPS | $24.05 | 2010-12-17 | Shipping |
| TTI National Inc. | $23.95 | 2010-07-06 | Telephone |
| TTI National Inc. | $23.08 | 2010-12-31 | Telephone |
| R. W. Troxell & Company | $23.00 | 2010-10-23 | Insurance |
| Xerox Corporation | $21.60 | 2010-11-03 | Maintenance fee |
| Xerox Corporation | $21.60 | 2010-10-06 | Maintenance fee |
| Xerox Corporation | $21.60 | 2010-07-06 | Maintenance fee |
| Xerox Corporation | $21.60 | 2010-07-06 | Maintenance fee |
| Xerox Corporation | $21.60 | 2010-08-10 | Maintenance fee |
| R. W. Troxell & Company | $20.00 | 2010-09-30 | Insurance |
| Xerox Corporation | $19.79 | 2010-07-30 | Maintenance fee |
| Xerox Corporation | $19.44 | 2010-10-06 | Meter usage |
| Xerox Corporation | $19.27 | 2010-11-03 | Maintenance fee |
| Xerox Corporation | $19.27 | 2010-09-04 | Maintenance fee |
| Xerox Corporation | $19.27 | 2010-12-07 | Maintenance fee |
| Xerox Corporation | $19.27 | 2010-08-10 | Maintenance fee |
| Illinois Department of Revenue | $16.34 | 2010-12-30 | Payroll taxes |
| Martin Quinn | $15.54 | 2010-10-06 | Mileage reimbursement |
| Kevin Quinn | $15.53 | 2010-10-06 | Mileage reimbursement |
| Martin Quinn | $15.52 | 2010-10-27 | Mileage reimbursement |
| Martin Quinn | $15.52 | 2010-11-03 | Mileage reimbursement |
| Martin Quinn | $13.58 | 2010-10-27 | Mileage reimbursement |
| Illinois Dept of Employment Security | $9.10 | 2010-12-30 | Payroll taxes |
| Envelopes.com | $2.00 | 2010-11-01 | Printing samples |