Quarterly
Filed Doc ID: 547631 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 31 |
| Signer | Timothy D. Mapes |
| Submitter | Emily Wurth |
Receipts (125 | $602,387.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| J.G. Wentworth | $2,500.00 | 2014-09-26 | |
| Aqua Illinois, Inc. | $2,500.00 | 2014-09-26 | |
| Verizon | $2,500.00 | 2014-09-26 | |
| Mid-Central Illinois Dist Council of Carpenters PAC | $2,500.00 | 2014-09-19 | |
| Sheet Metal Workers Local 218 PAC | $2,500.00 | 2014-09-19 | |
| Arlington Park Race Course, LLC | $2,500.00 | 2014-09-26 | |
| United Road Towing | $2,500.00 | 2014-09-26 | |
| IBEW Local 146 PAC | $2,500.00 | 2014-09-19 | |
| Illinois Medical Eye PAC | $2,500.00 | 2014-09-26 | |
| Motion Picture Studio Mechanics Local 476 | $2,500.00 | 2014-09-20 | |
| Health Alliance Medical Plans | $2,500.00 | 2014-09-19 | |
| Heplebroom, LLC | $2,500.00 | 2014-09-19 | |
| CHIPP Political Account | $2,500.00 | 2014-09-19 | |
| Walgreens | $2,500.00 | 2014-08-19 | |
| Illinois Dermatology PAC | $2,500.00 | 2014-09-14 | |
| Grand Trunk Western Railroad Co. | $2,500.00 | 2014-08-21 | |
| Hassert, Brent Com Re Elect State Rep. | $2,500.00 | 2014-09-26 | |
| Redspeed Illinois, LLC | $2,500.00 | 2014-09-26 | |
| Spiros Law | $2,500.00 | 2014-09-17 | |
| ISLA PAC | $2,500.00 | 2014-09-26 | |
| Lake Park Center | $2,435.00 | 2014-09-28 | |
| Wilson Care, Inc. | $2,290.00 | 2014-09-28 | |
| Bryn Mawr Care, Inc. | $2,025.00 | 2014-09-28 | |
| GM PAC | $2,000.00 | 2014-09-28 | |
| AstraZeneca Services | $2,000.00 | 2014-08-19 | |
| Luxottica Retail | $2,000.00 | 2014-09-19 | |
| Ronan, Alfred G. Ltd. | $2,000.00 | 2014-09-26 | |
| Aetna Inc. | $2,000.00 | 2014-09-02 | |
| Sprint Nextel | $2,000.00 | 2014-07-30 | |
| Sharon Healthcare Woods, Inc. | $1,751.40 | 2014-09-28 | |
| Jeff Glass | $1,750.95 | 2014-09-22 | Event Expenses |
| Decatur Manor Healthcare | $1,690.00 | 2014-09-28 | |
| Greenwood Care, Inc. | $1,680.00 | 2014-09-28 | |
| Matthew O'Shea Consulting, Inc. | $1,500.00 | 2014-09-26 | |
| Allstate Insurance Company | $1,500.00 | 2014-09-02 | |
| Gas Workers Union Local 18007 | $1,500.00 | 2014-08-29 | |
| Decatur Building & Construction Trades Council PAC | $1,000.00 | 2014-09-19 | |
| Fidelity Consulting Group, LLC | $1,000.00 | 2014-08-19 | |
| Hugo Chavez | $1,000.00 | 2014-07-30 | Reimbursement |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2014-09-13 | |
| Houlihan Campagn Fund | $1,000.00 | 2014-09-19 | |
| Honeywell International PAC | $1,000.00 | 2014-08-19 | |
| Motorola | $1,000.00 | 2014-08-19 | |
| Monsanto Company | $1,000.00 | 2014-09-02 | |
| Sunovion | $1,000.00 | 2014-08-19 | |
| Hewlett Packard | $1,000.00 | 2014-07-07 | |
| Kara A Huss | $1,000.00 | 2014-09-19 | |
| Education Management LLC | $1,000.00 | 2014-08-21 | |
| Aetna Inc. | $1,000.00 | 2014-09-06 | |
| General Electric Company | $1,000.00 | 2014-08-14 |
Expenditures (118 | $930,772.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Emily Wurth | $401.49 | 2014-09-29 | Payroll |
| Members Memorial Golf Outing- IBEW Local 193 | $350.00 | 2014-09-25 | Donation |
| FedEx | $343.12 | 2014-08-02 | Shipping |
| HyVee | $328.82 | 2014-07-15 | Food |
| AT & T | $317.31 | 2014-09-15 | Telephone |
| R. W. Troxell & Company | $312.00 | 2014-08-21 | Insurance |
| Babe Satalic Ironworkers Local 1 Charitable Trust | $300.00 | 2014-07-30 | Donation |
| Quill Corporation | $296.43 | 2014-09-03 | Office supplies |
| Augie's Front Burner | $281.52 | 2014-08-06 | Meals |
| Quill Corporation | $279.21 | 2014-09-03 | Office supplies |
| Quill Corporation | $279.21 | 2014-09-03 | Office supplies |
| Quill Corporation | $279.21 | 2014-09-03 | Office supplies |
| Quill Corporation | $279.21 | 2014-09-03 | Office supplies |
| Quill Corporation | $279.21 | 2014-09-03 | Office supplies |
| Quill Corporation | $279.21 | 2014-09-03 | Office supplies |
| Quill Corporation | $279.21 | 2014-09-03 | Office supplies |
| Quill Corporation | $279.21 | 2014-09-03 | Office supplies |
| Quill Corporation | $279.21 | 2014-09-03 | Office supplies |
| Quill Corporation | $279.21 | 2014-09-03 | Office supplies |
| Quill Corporation | $279.21 | 2014-09-03 | Office supplies |
| Illinois Department of Revenue | $259.42 | 2014-08-28 | Payroll Taxes |
| Illinois Department of Revenue | $251.96 | 2014-09-29 | Taxes |
| Quill Corporation | $242.88 | 2014-09-03 | Office supplies |
| Palermo's 95th | $219.44 | 2014-08-05 | Meals |
| Quill Corporation | $215.99 | 2014-09-01 | Office supplies |
| Quill Corporation | $215.99 | 2014-09-01 | Office supplies |
| Alexander's Steakhouse | $211.98 | 2014-07-15 | Meals |
| Ken Duffy | $200.00 | 2014-09-26 | Mileage |
| Illinois Department of Revenue | $193.13 | 2014-08-13 | Payroll Taxes |
| Illinois Dept of Employment Security | $193.13 | 2014-09-12 | Payroll Taxes |
| Rosebud Prime | $183.75 | 2014-07-15 | Meals |
| AT&T Mobility | $157.13 | 2014-07-17 | Telephone |
| AT&T Mobility | $154.94 | 2014-08-14 | Telephone |
| AmeriCALL Communications Company, Inc. | $151.36 | 2014-07-15 | Office equipment |
| Palermo's 95th | $151.13 | 2014-08-07 | Meals |
| Union League Club of Chicago | $150.08 | 2014-09-04 | Meals |
| R. W. Troxell & Company | $126.00 | 2014-08-19 | Insurance |
| Xerox Corporation | $122.68 | 2014-09-03 | Maintenance Fee |
| Powerplay Properties, Inc. | $116.06 | 2014-09-01 | Rent |
| Powerplay Properties, Inc. | $116.06 | 2014-07-01 | Rent |
| Powerplay Properties, Inc. | $116.06 | 2014-08-01 | Rent |
| AT & T | $104.00 | 2014-07-25 | Telephone |
| ADP, Inc. | $103.32 | 2014-07-02 | Payroll Fee |
| AT & T | $103.09 | 2014-07-01 | Telephone |
| AT&T Mobility | $101.04 | 2014-09-12 | Telephone |
| Illinois Department of Revenue | $82.70 | 2014-07-25 | Taxes |
| UPS | $80.48 | 2014-09-01 | Shipping |
| ADP, Inc. | $56.51 | 2014-09-04 | Payroll Fee |
| ADP, Inc. | $55.25 | 2014-07-18 | Payroll Fee |
| ADP, Inc. | $55.25 | 2014-07-25 | Payroll Fee |