Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 431465 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 20 |
| Signer | Edward T. Joyce |
| Submitter | Sarah Stanfill |
Receipts (8 | $13,450.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (172 | $193,631.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $250.28 | 2011-03-07 | Telephone |
| Tournament of Champions | $250.00 | 2011-03-21 | Donation |
| Central Management Services | $249.41 | 2011-03-10 | Insurance - Ramirez |
| Illinois Department of Revenue | $249.08 | 2011-03-10 | Payroll taxes |
| Intercontinental Hotel Scottsdale | $231.57 | 2011-01-14 | Lodging |
| Illinois Department of Revenue | $215.18 | 2011-01-10 | Payroll taxes |
| Kevin Quinn | $214.15 | 2011-03-10 | Payroll |
| Illinois Department of Revenue | $206.48 | 2011-03-17 | Payroll taxes |
| AT & T | $206.24 | 2011-02-18 | Telephone |
| Saputo's Twin Corner | $202.55 | 2011-02-08 | Meals |
| Hertz Rent A Car | $199.70 | 2011-01-14 | Car rental |
| AT & T | $193.33 | 2011-03-14 | Telephone |
| AT & T Mobility | $190.83 | 2011-03-15 | Telephone |
| AT & T Mobility | $190.83 | 2011-02-18 | Telephone |
| Saputo's Twin Corner | $183.90 | 2011-03-15 | Meals |
| AT & T | $181.22 | 2011-01-11 | Telephone |
| AT & T Mobility | $180.84 | 2011-01-21 | Telephone |
| CILCO Payment Center | $173.37 | 2011-03-11 | Utilities |
| Panera Bread | $167.16 | 2011-03-15 | Meals |
| Dawn Holloway | $156.36 | 2011-02-24 | Payroll |
| Saputo's Twin Corner | $155.85 | 2011-02-17 | Meals |
| C.I.D. Floral | $155.45 | 2011-01-21 | Flowers |
| Moeen Zahdan | $153.37 | 2011-01-25 | Payroll |
| Richards & Stehman | $153.00 | 2011-01-13 | Office supplies |
| Saputo's Twin Corner | $138.80 | 2011-01-11 | Meals |
| Illinois Dept of Employment Security | $135.01 | 2011-01-25 | Payroll taxes |
| AT & T | $134.26 | 2011-02-18 | Telephone |
| Verizon Wireless | $125.14 | 2011-02-22 | Telephone |
| AT & T | $123.82 | 2011-03-21 | Telephone |
| AT & T | $120.27 | 2011-01-13 | Telephone |
| Verizon Wireless | $120.14 | 2011-01-21 | Telephone |
| Central Management Services | $119.93 | 2011-03-10 | Insurance - Quinn, K |
| Xerox Corporation | $115.92 | 2011-03-14 | Maintenance fee |
| Panera Bread | $108.00 | 2011-02-08 | Meals |
| Illinois Dept of Employment Security | $107.59 | 2011-01-10 | Payroll taxes |
| Moeen Zahdan | $98.75 | 2011-02-24 | Payroll |
| Moeen Zahdan | $98.75 | 2011-02-09 | Payroll |
| John Watson | $95.45 | 2011-02-09 | Payroll |
| John Watson | $88.05 | 2011-03-10 | Payroll |
| John Watson | $88.04 | 2011-02-24 | Payroll |
| AT & T | $86.88 | 2011-03-28 | Telephone |
| AT & T | $86.81 | 2011-01-31 | Telephone |
| AT & T | $85.92 | 2011-03-01 | Telephone |
| Illinois Dept of Employment Security | $77.90 | 2011-02-09 | Payroll taxes |
| Illinois Dept of Employment Security | $75.80 | 2011-03-25 | Payroll taxes |
| UPS | $73.24 | 2011-02-10 | Shipping |
| UPS | $68.79 | 2011-02-22 | Shipping |
| ADP, Inc. | $63.90 | 2011-02-24 | Payroll fee |
| ADP, Inc. | $63.90 | 2011-03-25 | Payroll fee |
| ADP, Inc. | $62.32 | 2011-03-10 | Payroll fee |