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: 445751 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2011-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 13 |
| Signer | Edward T. Joyce |
| Submitter | Sarah Stanfill |
Receipts (40 | $75,492.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |