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: 499181 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 16 |
| Signer | Timothy D. Mapes |
| Submitter | Emily Wurth |
Receipts (9 | $10,970.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| American Beverage Association | $2,500.00 | 2013-01-24 | |
| R. W. Troxell & Company | $2,125.00 | 2013-03-27 | Refund |
| Michael J. Madigan | $1,445.44 | 2013-01-24 | Reimbursement - Tickets |
| Safeway, Inc. | $1,000.00 | 2013-03-27 | |
| CenterPoint Properties Trust | $1,000.00 | 2013-01-24 | |
| Motion Picture Studio Mechanics Local 476 | $1,000.00 | 2013-03-27 | |
| Andy Van Meter | $900.00 | 2013-03-01 | |
| Sanchez & Associates, PC | $500.00 | 2013-02-08 | |
| Illinois Assn of Court Clerks PAC | $500.00 | 2013-03-27 |
Expenditures (113 | $173,140.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WTI Systems, Ltd | $43,062.84 | 2013-03-28 | Equipment - purchase |
| Chicago White Sox | $31,515.00 | 2013-01-15 | Tickets |
| Chicago Bulls | $16,640.00 | 2013-02-20 | Tickets |
| Jewish United Fund | $6,000.00 | 2013-02-06 | Donation |
| Sangamo Club | $5,187.00 | 2013-02-12 | Meals |
| Zeke Giorgi Scholarship Fund | $5,000.00 | 2013-02-06 | Donation |
| LaLuce | $4,880.55 | 2013-01-14 | Meals |
| IBEW Local 134 PAC | $2,500.00 | 2013-02-12 | Contribution |
| Internal Revenue Service | $2,197.55 | 2013-03-28 | Taxes |
| Sangamo Club | $2,135.96 | 2013-01-15 | Meals |
| Internal Revenue Service | $1,731.23 | 2013-03-01 | Taxes |
| Saputo's Twin Corner | $1,637.25 | 2013-02-05 | Meals |
| Moeen Zahdan | $1,546.90 | 2013-01-29 | Payroll |
| Moeen Zahdan | $1,546.90 | 2013-02-14 | Payroll |
| Moeen Zahdan | $1,546.90 | 2013-03-14 | Payroll |
| Moeen Zahdan | $1,546.90 | 2013-03-28 | Payroll |
| Moeen Zahdan | $1,546.90 | 2013-03-01 | Payroll |
| Internal Revenue Service | $1,531.79 | 2013-03-14 | Taxes |
| Design Ideas | $1,513.98 | 2013-01-04 | Gifts |
| LU 130 Special Account | $1,500.00 | 2013-03-18 | Donation |
| Internal Revenue Service | $1,380.50 | 2013-02-14 | Taxes |
| Air Transportation Revolving Fund | $1,340.38 | 2013-02-27 | Transportation |
| Martin McCormack | $1,296.67 | 2013-02-14 | Payroll |
| Martin McCormack | $1,296.67 | 2013-03-14 | Payroll |
| Martin McCormack | $1,296.67 | 2013-02-06 | Payroll |
| Martin McCormack | $1,296.67 | 2013-03-01 | Payroll |
| Martin McCormack | $1,296.67 | 2013-03-28 | Payroll |
| Quill Corporation | $1,201.14 | 2013-01-31 | Office supplies |
| Webster Construction Group, Inc. | $1,150.00 | 2013-03-01 | Equipment - maintenance |
| Andy Jones | $997.00 | 2013-03-28 | Payroll |
| Frye-Williamson Press | $977.50 | 2013-02-12 | Printing |
| Internal Revenue Service | $962.75 | 2013-01-29 | Taxes |
| Central Management Services | $826.48 | 2013-02-14 | Insurance - McCormack |
| Central Management Services | $826.48 | 2013-03-14 | Insurance - McCormack |
| Andrew Kretschmar | $784.59 | 2013-01-29 | Payroll |
| Andrew Kretschmar | $784.59 | 2013-03-01 | Payroll |
| Andrew Kretschmar | $784.59 | 2013-03-28 | Payroll |
| Andrew Kretschmar | $784.59 | 2013-03-14 | Payroll |
| Andrew Kretschmar | $784.59 | 2013-02-14 | Payroll |
| Sarah Nelson | $775.13 | 2013-03-01 | Payroll |
| Andrew Kretschmar | $755.84 | 2013-01-14 | Payroll |
| Bank of America, N.A. | $632.81 | 2013-01-15 | Bank charges |
| US Postmaster | $630.00 | 2013-01-08 | P.O. Box rental |
| Greg Castellanos | $611.28 | 2013-03-28 | Payroll |
| Blue Cross & Blue Shield of Illinois | $606.23 | 2013-03-14 | Insurance |
| Blue Cross & Blue Shield of Illinois | $606.23 | 2013-02-14 | Insurance |
| Sarah Nelson | $599.84 | 2013-03-28 | Payroll |
| Internal Revenue Service | $521.10 | 2013-02-06 | Taxes |
| AT&T Mobility | $520.16 | 2013-01-15 | Telephone |
| US Postmaster | $517.50 | 2013-01-23 | Postage |