Quarterly
Filed Doc ID: 439382 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Re-filing 2011 2nd Quarterly Report due to system error. |
| Signer | Edward T. Joyce |
| Submitter | Sarah Stanfill |
Receipts (48 | $115,911.04)
| Donor | Amount | Date | Description |
|---|
Expenditures (94 | $95,641.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $210.17 | 2011-06-14 | Telephone |
| FedEx | $193.87 | 2011-05-03 | Shipping |
| AT & T | $193.28 | 2011-04-13 | Telephone |
| AT & T | $192.94 | 2011-05-13 | Telephone |
| Alexander's Steakhouse | $192.10 | 2011-05-31 | Meals |
| Jeff Schuette | $192.06 | 2011-06-21 | Mileage reimbursement |
| AT & T Mobility | $190.96 | 2011-04-14 | Telephone |
| Martin Quinn | $186.24 | 2011-05-25 | Mileage reimbursement |
| AT & T Mobility | $183.26 | 2011-06-21 | Telephone |
| UPS | $176.05 | 2011-04-08 | Shipping |
| Mrs. Kiddy's Cakes | $173.77 | 2011-05-31 | Food |
| Dawn Holloway | $156.36 | 2011-05-10 | Payroll |
| Central Management Services | $149.90 | 2011-04-11 | Insurance - Quinn, K |
| Saputo's Twin Corner | $142.50 | 2011-05-20 | Meals |
| FedEx | $140.24 | 2011-06-28 | Shipping |
| AT & T | $135.55 | 2011-04-21 | Telephone |
| Saputo's Twin Corner | $124.65 | 2011-05-31 | Meals |
| Xerox Corporation | $122.77 | 2011-06-28 | Maintenance fee & meter usage |
| Saputo's Twin Corner | $120.70 | 2011-05-26 | Meals |
| Verizon Wireless | $120.14 | 2011-06-13 | Telephone |
| Sam's Club | $116.11 | 2011-06-14 | Office supplies |
| Verizon Wireless | $115.14 | 2011-05-09 | Telephone |
| Saputo's Twin Corner | $105.75 | 2011-05-26 | Meals |
| Saputo's Twin Corner | $103.85 | 2011-04-07 | Meals |
| Saputo's Twin Corner | $102.55 | 2011-05-08 | Meals |
| Saputo's Twin Corner | $101.60 | 2011-05-31 | Meals |
| AT & T | $88.69 | 2011-06-28 | Telephone |
| AT & T | $86.05 | 2011-05-03 | Telephone |
| AT & T | $85.69 | 2011-05-30 | Telephone |
| Sangamo Club | $75.78 | 2011-05-05 | Meals |
| ADP, Inc. | $74.40 | 2011-04-11 | Payroll fee |
| ADP, Inc. | $60.74 | 2011-04-26 | Payroll fee |
| ADP, Inc. | $59.16 | 2011-05-10 | Payroll fee |
| ADP, Inc. | $57.58 | 2011-06-27 | Payroll maintenance fee |
| Xerox Corporation | $42.78 | 2011-04-08 | Maintenance fee |
| Sam's Club | $40.14 | 2011-05-11 | Food |
| UPS | $34.80 | 2011-05-09 | Shipping |
| UPS | $30.96 | 2011-04-15 | Shipping |
| UPS | $23.00 | 2011-05-25 | Shipping |
| Xerox Corporation | $21.60 | 2011-05-09 | Maintenance fee |
| Xerox Corporation | $20.81 | 2011-05-09 | Maintenance fee |
| Xerox Corporation | $20.81 | 2011-06-09 | Maintenance fee |
| Sam's Club | $20.07 | 2011-06-14 | Beverages |
| UPS | $8.52 | 2011-06-09 | Shipping |