Quarterly

Filed Doc ID: 445751 | Committee: Friends of Michael J Madigan

Document Information

Filed Date2011-10-14
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages13
SignerEdward T. Joyce
SubmitterSarah Stanfill

Receipts (40 | $75,492.84)

DonorAmountDateDescription
Mayer Brown $10,000.00 2011-09-12
Health Care Service Corporation $7,500.00 2011-09-09
Rock Island Co Democrat Cent Comm $5,000.00 2011-09-28 Voided ck #14427
Realtor PAC $5,000.00 2011-09-09
Kraft Foods Global, Inc. $5,000.00 2011-09-12
Associated General Contractors of Illinois PAC $3,500.00 2011-09-14
MillerCoors $3,000.00 2011-09-14
Waste Management $3,000.00 2011-08-11
ICMOA PAC $3,000.00 2011-09-14
CHIPP Political Account $2,500.00 2011-08-31
Illinois Lawyers PAC $2,500.00 2011-08-31
Illinois CPAs for Political Action $2,500.00 2011-07-28
Health Care Service Corporation Illinois State PAC $2,500.00 2011-09-23
GM PAC $2,500.00 2011-09-23
Michael F. McClain $2,000.00 2011-09-14
MedImmune Biologics, Inc. $2,000.00 2011-07-28
Pharmaceutical Research and Manufacturers of America $1,500.00 2011-08-11
Illinois Chamber PAC (The) $1,500.00 2011-08-19
Grand Trunk Western Railroad Co. $1,500.00 2011-09-12
Illinois Vendors PAC $1,000.00 2011-09-21
Markoff Krasny LLC $1,000.00 2011-08-31
Chicagoland Chamber of Commerce PAC $1,000.00 2011-09-21
Walgreens $1,000.00 2011-08-19
Motion Picture Studio Mechanics Local 476 $1,000.00 2011-08-08
Monsanto Company $1,000.00 2011-07-28
Paula Johnson Purdue $500.00 2011-09-21
IPACE $450.00 2011-09-23
Michael J. Madigan $330.18 2011-09-23 Reimbursement - Tickets
W. Michael McCreery $300.00 2011-09-21
Thomas F. McCluskey $300.00 2011-09-09
Joy V. Cunningham $300.00 2011-09-21
Pamela M. Leeming $250.00 2011-09-21
Michael J. Madigan $201.60 2011-09-23 Reimbursement - Tickets
Shomon, Dan, Inc. $200.00 2011-09-21
Julie Hamos $200.00 2011-09-21
Michael J. Madigan $171.78 2011-09-09 Reimbursement - Tickets
Michael J. Madigan $138.00 2011-08-19 Reimbursement - Tickets
Michael J. Madigan $92.00 2011-07-28 Reimbursement - Tickets
Michael J. Madigan $42.00 2011-09-23 Reimbursement - Tickets
Michael J. Madigan $17.28 2011-09-09 Reimbursement - Tickets

Expenditures (51 | $110,340.30)

PayeeAmountDatePurpose
Sawbridge Studios $21,600.00 2011-09-26 Christmas gifts
Chicago White Sox $17,830.00 2011-08-19 Tickets
Breaker Press Company, Inc. $8,981.00 2011-09-21 Printing
Breaker Press Company, Inc. $8,981.00 2011-09-12 Printing
Rock Island Co Democrat Cent Comm $5,000.00 2011-08-01 Contribution - re-issue
Breaker Press Company, Inc. $4,803.00 2011-09-12 Printing
Breaker Press Company, Inc. $4,490.50 2011-09-21 Printing
Breaker Press Company, Inc. $4,490.50 2011-09-12 Printing
Powerplay Properties, Inc. $4,004.18 2011-09-29 Rent
Powerplay Properties, Inc. $4,004.18 2011-08-11 Rent
Powerplay Properties, Inc. $4,004.18 2011-09-01 Rent
Powerplay Properties, Inc. $4,004.18 2011-07-25 Rent
Breaker Press Company, Inc. $2,401.50 2011-09-12 Printing
Kevin Quinn $2,071.36 2011-09-12 Payroll - back pay
R. W. Troxell & Company $1,484.00 2011-09-27 Insurance
Thornton Twp Reg Democratic Organization $1,000.00 2011-08-19 Contribution
Operating Engineers Local 399 - PEF $1,000.00 2011-07-06 Contribution
Amalgamated Transit Union-Local 308 $1,000.00 2011-09-22 Contribution
Chuck Smith Scholarship Fund $1,000.00 2011-07-19 Donation
Howard, Citizens for $1,000.00 2011-09-12 Contribution
Teamsters Joint Council 25 Charitable Trust $1,000.00 2011-08-08 Donation
Neopost, Inc. $939.33 2011-07-18 Meter rental
Internal Revenue Service $611.60 2011-09-12 Payroll taxes
Winchesters Galleries $489.21 2011-07-13 Framing
Rick Ross Memorial Golf Outing $350.00 2011-08-09 Donation
US Postmaster $320.00 2011-08-08 P.O. Box rental
Babe Satalic Ironworkers Local 1 Charitable Trust $300.00 2011-08-19 Donation
Coco Pazzo $268.78 2011-08-16 Meals
Panera Bread $258.28 2011-07-01 Meals
Friar Tuck Beverage $250.20 2011-07-01 Refreshments
FedEx $223.31 2011-08-08 Shipping
AT & T $210.41 2011-07-18 Telephone
AT & T Mobility $180.62 2011-08-25 Telephone
AT & T Mobility $180.62 2011-07-18 Telephone
AT & T Mobility $180.62 2011-09-12 Telephone
312 Chicago $175.77 2011-07-01 Meals
Xerox Corporation $168.71 2011-09-08 Maintenance fee & meter usage
Royal Office Equipment Company $163.00 2011-07-12 Office supplies
FedEx $150.22 2011-08-30 Shipping
Verizon Wireless $120.14 2011-07-06 Telephone
Verizon Wireless $120.14 2011-08-08 Telephone
Verizon Wireless $120.14 2011-09-08 Telephone
AT & T $88.47 2011-08-25 Telephone
AT & T $87.91 2011-08-08 Telephone
Verizon Wireless $69.82 2011-09-23 Telephone
312 Chicago $38.47 2011-08-08 Meals
Panera Bread $36.16 2011-08-08 Meals
Xerox Corporation $23.54 2011-08-08 Maintenance fee
Xerox Corporation $23.54 2011-07-07 Maintenance fee
Xerox Corporation $20.90 2011-08-01 Meter usage