Quarterly

Filed Doc ID: 431465 | Committee: Friends of Michael J Madigan

Document Information

Filed Date2011-04-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages20
SignerEdward T. Joyce
SubmitterSarah Stanfill

Receipts (8 | $13,450.00)

DonorAmountDateDescription

Expenditures (172 | $193,631.35)

PayeeAmountDatePurpose
Northender, The $908.07 2011-01-21 Party - staff
Kevin Quinn $856.57 2011-03-10 Payroll
Central Management Services $843.79 2011-02-09 Insurance - Quinn, M
Central Management Services $843.79 2011-03-17 Insurance - Quinn, M
Central Management Services $843.79 2011-01-10 Insurance - Quinn, M
Central Management Services $779.56 2011-01-10 Insurance - Quinn, K
Central Management Services $779.56 2011-02-09 Insurance - Quinn, K
Kevin Quinn $770.80 2011-01-25 Payroll
Kevin Quinn $749.51 2011-02-09 Payroll
Kevin Quinn $749.50 2011-03-25 Payroll
Photoprose $700.00 2011-02-18 Photography
Illinois Department of Revenue $620.43 2011-03-25 Payroll taxes
Central Management Services $599.66 2011-03-10 Insurance - Quinn, K
Lizbeth Ramirez $596.93 2011-03-10 Payroll
Moeen Zahdan $592.51 2011-02-24 Payroll
Moeen Zahdan $592.50 2011-02-09 Payroll
Moeen Zahdan $592.50 2011-03-10 Payroll
Frye-Williamson Press $517.26 2011-02-25 Printing
ADP, Inc. $515.30 2011-01-07 W-2 Printing Fee
Postmaster $510.00 2011-01-13 Post office box rental
U.S. Postal Service/Neopost postage $500.00 2011-03-16 Postage
Bank of America, N.A. $492.33 2011-01-18 Bank charges
Central Management Services $479.73 2011-03-10 Insurance - Quinn, K
Martin Quinn $471.78 2011-01-10 Payroll
Moeen Zahdan $460.11 2011-01-25 Payroll
Enterprise Rentacar $439.92 2011-01-14 Car rental
Illinois Department of Revenue $426.24 2011-02-24 Payroll taxes
Illinois Department of Revenue $422.42 2011-02-09 Payroll taxes
Central Management Services $419.76 2011-01-10 Insurance - Quinn, K
Central Management Services $419.76 2011-02-09 Insurance - Quinn, K
Clerk of the Circuit Court $394.00 2011-03-31 Filing fee
Greg Walker $388.00 2011-03-21 Mileage reimbursement
Kevin Quinn $385.40 2011-01-10 Payroll
Central Management Services $361.63 2011-01-10 Insurance - Quinn, M
Central Management Services $361.63 2011-02-09 Insurance - Quinn, M
Central Management Services $361.63 2011-03-17 Insurance - Quinn, M
Moeen Zahdan $345.62 2011-03-10 Payroll
Allegro $343.90 2011-01-14 Lodging
Saputo's Twin Corner $341.00 2011-01-13 Meals
FedEx $309.98 2011-02-08 Shipping
Stickney Township Regular Women's Dem. Organization $300.00 2011-01-18 Contribution
Moeen Zahdan $296.25 2011-02-09 Payroll
Moeen Zahdan $296.25 2011-02-24 Payroll
Illinois Department of Revenue $285.56 2011-01-25 Payroll taxes
CILCO Payment Center $278.32 2011-02-08 Utilities
Saputo's Twin Corner $266.65 2011-01-14 Meals
CWLP $263.84 2011-01-21 Utilities
AT & T $250.73 2011-01-25 Telephone
AT & T $250.32 2011-02-25 Telephone
AT & T $250.32 2011-03-28 Telephone