Quarterly
Filed Doc ID: 507201 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 16 |
| Signer | Timothy D. Mapes |
| Submitter | Emily Wurth |
Receipts (28 | $95,387.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois State Medical Society PAC | $15,000.00 | 2013-05-16 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $10,000.00 | 2013-05-16 | |
| We Mean Business PAC | $10,000.00 | 2013-06-27 | |
| Illinois Hospital Association PAC | $10,000.00 | 2013-06-19 | |
| Humana | $5,000.00 | 2013-06-10 | |
| Realtor PAC | $5,000.00 | 2013-05-10 | |
| Shea, Paige & Rogal, Inc. | $5,000.00 | 2013-06-19 | |
| Caterpillar, Inc. | $3,000.00 | 2013-05-10 | |
| Sprint Nextel | $3,000.00 | 2013-05-21 | |
| Union Pacific Railroad Company | $3,000.00 | 2013-05-29 | |
| Mautino, Frank J. Committee for | $2,500.00 | 2013-05-16 | |
| Illinois CPAs for Political Action | $2,500.00 | 2013-05-02 | |
| Chem-PAC | $2,500.00 | 2013-05-02 | |
| Illinois Chamber PAC (The) | $2,500.00 | 2013-05-16 | |
| Martin J. Koldyke | $2,500.00 | 2013-05-21 | |
| AstraZeneca Services | $2,000.00 | 2013-05-29 | |
| Anthony T. Dubicki | $2,000.00 | 2013-05-29 | |
| AGC of Illinois | $2,000.00 | 2013-05-29 | |
| Pfizer Inc. | $1,500.00 | 2013-04-03 | |
| Matthew O'Shea Consulting, Inc. | $1,000.00 | 2013-05-29 | |
| ILIPAC | $1,000.00 | 2013-05-16 | |
| Liz Brown-Reeves Consulting Inc. | $1,000.00 | 2013-05-16 | |
| Operating Engineers Local 150 PAC | $1,000.00 | 2013-05-10 | |
| Illinois Home Builders Association PEC | $600.00 | 2013-05-07 | |
| William J. Griffin | $500.00 | 2013-05-16 | |
| Spirit Political Action Committee | $500.00 | 2013-05-16 | |
| Michael J. Madigan | $487.00 | 2013-06-19 | Reimbursement - Tickets |
| Illinois Society of Professional Engineers/PAC | $300.00 | 2013-05-16 |
Expenditures (81 | $64,088.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Bulls | $25,040.00 | 2013-06-13 | Tickets |
| Serpico, Sr., Citizens to Elect Ronald M. | $5,675.00 | 2013-04-01 | Contribution |
| Yarbrough, Karen Citizens to Elect | $2,000.00 | 2013-05-29 | Contribution |
| Saputo's Twin Corner | $1,503.65 | 2013-04-22 | Meals |
| COWL | $1,500.00 | 2013-05-09 | Donation |
| Internal Revenue Service | $1,467.48 | 2013-04-12 | Taxes |
| University of Notre Dame | $1,280.00 | 2013-04-22 | Tickets |
| Moeen Zahdan | $1,166.07 | 2013-04-12 | Payroll |
| Joseph Lullo | $1,050.00 | 2013-04-29 | Payroll |
| Neopost USA, Inc. | $1,035.61 | 2013-06-10 | Meter usage |
| In Search of a Cure | $1,000.00 | 2013-04-09 | Donation |
| Local 399 Political Education Fund | $1,000.00 | 2013-06-07 | Contribution |
| Winchesters Galleries | $974.03 | 2013-04-08 | Frames |
| Martin McCormack | $964.16 | 2013-04-12 | Payroll |
| Illinois Rural Letter Carrier's Assocation | $947.75 | 2013-06-26 | Mailing |
| Greg Castellanos | $861.34 | 2013-04-12 | Payroll |
| Black Diamond Technologies | $847.60 | 2013-04-08 | Computer - services |
| Avangate Inc. | $799.00 | 2013-04-08 | Computer - services |
| Andy Jones | $733.92 | 2013-04-12 | Payroll |
| Sangamo Club | $691.98 | 2013-06-07 | Meals |
| Thomas Whelan | $600.00 | 2013-04-29 | Payroll |
| Andrew Kretschmar | $587.27 | 2013-04-12 | Payroll |
| Sarah Nelson | $523.07 | 2013-05-30 | Payroll |
| Sarah Nelson | $502.73 | 2013-06-27 | Payroll |
| Saputo's Twin Corner | $487.75 | 2013-05-23 | Meals |
| AT & T | $480.86 | 2013-06-05 | Telephone |
| Sarah Nelson | $456.51 | 2013-04-30 | Payroll |
| Lawrence McPhillips | $450.00 | 2013-04-29 | Payroll |
| Henry Wisniewski | $450.00 | 2013-04-29 | Payroll |
| Central Management Services | $413.24 | 2013-04-12 | Insurance - McCormack |
| Sangamo Club | $412.41 | 2013-05-07 | Meals |
| Emily Wurth | $379.16 | 2013-06-27 | Payroll |
| Blue Cross & Blue Shield of Illinois | $303.12 | 2013-04-12 | Insurance |
| James Gleffe | $300.00 | 2013-04-29 | Payroll |
| Edward Tully | $300.00 | 2013-04-29 | Payroll |
| David W. Foley | $300.00 | 2013-04-29 | Payroll |
| FedEx | $299.44 | 2013-04-08 | Shipping |
| Emily Wurth | $293.99 | 2013-04-30 | Payroll |
| iStockphoto LP | $280.99 | 2013-04-29 | Photos |
| Internal Revenue Service | $277.58 | 2013-06-27 | Taxes |
| Sangamo Club | $272.67 | 2013-04-08 | Meals |
| Illinois Department of Revenue | $267.79 | 2013-04-12 | Taxes |
| FedEx | $263.77 | 2013-05-01 | Shipping |
| Panera Bread | $234.48 | 2013-04-09 | Meals |
| Alexander's Steakhouse | $231.06 | 2013-05-23 | Meals |
| Internal Revenue Service | $230.88 | 2013-05-30 | Taxes |
| Internal Revenue Service | $229.30 | 2013-04-30 | Taxes |
| Kenny & Kenny, P.C. | $223.58 | 2013-06-10 | Accounting fees |
| Bed Bath & Beyond | $215.99 | 2013-04-09 | Equipment - purchase |
| Emily Wurth | $213.70 | 2013-05-30 | Payroll |