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 |
|---|
Expenditures (113 | $173,140.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ahead Of Our Time Publishing, Inc | $500.00 | 2013-02-27 | Subscription |
| Andy Jones | $470.83 | 2013-03-14 | Payroll |
| FedEx | $413.32 | 2013-03-07 | Shipping |
| Central Management Services | $413.24 | 2013-02-06 | Insurance - McCormack |
| Enterprise Rent-a-Car | $406.25 | 2013-02-12 | Car rental |
| Illinois Department of Revenue | $389.27 | 2013-03-28 | Taxes |
| FedEx | $353.98 | 2013-01-31 | Shipping |
| Sarah Nelson | $353.16 | 2013-01-29 | Payroll |
| Cobra Lounge | $337.00 | 2013-01-14 | Party - staff |
| Xerox Corporation | $335.88 | 2013-03-06 | Maintenance fee |
| Double A. Carving Co. | $315.00 | 2013-01-11 | Ice Carving |
| Marriott Chicago Downtown | $314.64 | 2013-02-12 | Lodging |
| Blue Cross & Blue Shield of Illinois | $303.12 | 2013-01-29 | Insurance |
| Illinois Department of Revenue | $302.17 | 2013-03-01 | Taxes |
| Saputo's Twin Corner | $297.40 | 2013-01-03 | Meals |
| FedEx | $283.98 | 2013-01-03 | Shipping |
| Internal Revenue Service | $270.66 | 2013-01-14 | Taxes |
| Illinois Department of Revenue | $265.10 | 2013-03-14 | Taxes |
| Emily Wurth | $257.24 | 2013-03-01 | Payroll |
| Rosary Hill | $250.00 | 2013-01-24 | Donation |
| Emily Wurth | $240.12 | 2013-03-28 | Payroll |
| Illinois Department of Revenue | $234.80 | 2013-02-14 | Taxes |
| Sangamo Club | $218.18 | 2013-03-12 | Meals |
| C.I.D. Floral | $217.21 | 2013-01-25 | Flowers |
| Alexander's Steakhouse | $209.08 | 2013-03-11 | Meals |
| Panera Bread | $206.34 | 2013-03-11 | Meals |
| Alexander's Steakhouse | $193.98 | 2013-03-07 | Meals |
| Alexander's Steakhouse | $175.38 | 2013-02-21 | Meals |
| Illinois Department of Revenue | $168.50 | 2013-01-29 | Taxes |
| Illinois Dept of Employment Security | $165.89 | 2013-03-28 | Taxes |
| Illinois Dept of Employment Security | $146.13 | 2013-03-01 | Taxes |
| AT & T | $135.17 | 2013-01-11 | Telephone |
| ADP, Inc. | $127.50 | 2013-01-08 | W-2 processing fee |
| Illinois Dept of Employment Security | $119.82 | 2013-03-14 | Taxes |
| Powerplay Properties, Inc. | $112.69 | 2013-03-01 | Rent |
| Powerplay Properties, Inc. | $112.69 | 2013-01-02 | Rent |
| Powerplay Properties, Inc. | $112.69 | 2013-02-01 | Rent |
| WTI Systems, Ltd | $110.00 | 2013-03-11 | Equipment - maintenance |
| Panera Bread | $108.48 | 2013-01-14 | Meals |
| Alexander's Steakhouse | $107.51 | 2013-02-25 | Meals |
| Palermo's 95th | $105.00 | 2013-01-25 | Meals |
| AT&T Mobility | $99.98 | 2013-03-14 | Telephone |
| AT & T | $98.26 | 2013-01-03 | Telephone |
| Palermo's 95th | $90.54 | 2013-02-15 | Meals |
| Illinois Department of Revenue | $88.54 | 2013-02-06 | Taxes |
| AT & T | $86.07 | 2013-03-01 | Telephone |
| AT & T | $86.04 | 2013-02-06 | Telephone |
| AT&T Mobility | $85.96 | 2013-02-25 | Telephone |
| Illinois Dept of Employment Security | $83.30 | 2013-01-29 | Taxes |
| Quill Corporation | $69.87 | 2013-03-25 | Office supplies |