Quarterly
Filed Doc ID: 559915 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2015-01-20 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 69 |
| Amended | Yes |
| Clarification | Expenditure correction. |
| Signer | Timothy D. Mapes |
| Submitter | Emily Wurth |
Receipts (337 | $1,400,953.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Emergency Medicine PAC | $2,500.00 | 2014-10-28 | |
| R. W. Troxell & Company | $2,478.00 | 2014-12-15 | Refund - Insurance |
| Government Navigation Group, Inc. | $2,200.00 | 2014-10-16 | Meals |
| Rekooh Management, LLC | $2,000.00 | 2014-10-16 | |
| Exxon Mobil Corporation | $2,000.00 | 2014-10-12 | |
| Asurion | $2,000.00 | 2014-12-30 | |
| Casey's General Stores, Inc. | $2,000.00 | 2014-10-22 | |
| Norfolk Southern Corporation | $2,000.00 | 2014-12-15 | |
| Chicagoland Chamber of Commerce PAC | $2,000.00 | 2014-11-13 | |
| Diageo North America, Inc. | $2,000.00 | 2014-11-13 | |
| Union Pacific Railroad Company | $2,000.00 | 2014-10-15 | |
| Dart Container | $2,000.00 | 2014-10-16 | |
| Abbott Laboratories Employee PAC | $2,000.00 | 2014-11-01 | |
| Retail PAC | $2,000.00 | 2014-10-17 | |
| Mondelez Global LLC | $2,000.00 | 2014-10-28 | |
| Lapham Hickey Steel | $2,000.00 | 2014-10-12 | |
| GMRI, Inc. | $2,000.00 | 2014-10-17 | |
| Abbvie Political Action Committee | $2,000.00 | 2014-10-28 | |
| Fidel Marquez, Jr. | $2,000.00 | 2014-11-24 | |
| Bayside Terrace | $1,950.00 | 2014-10-03 | |
| Johnson & Johnson | $1,750.00 | 2014-10-01 | |
| Diageo | $1,649.66 | 2014-10-14 | Event Expenses |
| David F Vite | $1,500.00 | 2014-10-16 | |
| Baxter Healthcare Corporation | $1,500.00 | 2014-10-08 | |
| Genworth Financial | $1,500.00 | 2014-12-30 | |
| E. I. Dupont de Nemours & Company | $1,500.00 | 2014-10-12 | |
| National Assn of Chain Drug Stores | $1,500.00 | 2014-10-28 | |
| Skokie Meadows Nsg. Ctr. II, LLC | $1,315.00 | 2014-10-08 | |
| Abbott House LLC | $1,225.00 | 2014-10-03 | |
| Chicago Investments Inc. | $1,200.00 | 2014-10-03 | |
| Chicago Investments II, LP | $1,200.00 | 2014-10-03 | |
| 1543/51 Partners LP | $1,200.00 | 2014-10-03 | |
| 1528 Partners LP | $1,090.00 | 2014-10-03 | |
| Curry & Associates, LLC | $1,084.24 | 2014-10-03 | Meals |
| Takeda Pharmaceuticals North America, Inc. | $1,000.00 | 2014-10-24 | |
| Illinois Propane Gas Assn (PRO PAC) | $1,000.00 | 2014-10-24 | |
| Caremark RX Inc | $1,000.00 | 2014-10-17 | |
| BP North America Employee PAC | $1,000.00 | 2014-10-16 | |
| Professional Towing & Recovery PAC | $1,000.00 | 2014-10-16 | |
| Illinois Community Action Fund PAC | $1,000.00 | 2014-10-16 | |
| Hy-Vee, Inc | $1,000.00 | 2014-10-12 | |
| United for Health | $1,000.00 | 2014-10-01 | |
| Pfizer Inc. | $1,000.00 | 2014-10-01 | |
| United Mine Workers of America Compac Non-voluntary | $1,000.00 | 2014-10-01 | |
| General Electric Company | $1,000.00 | 2014-10-12 | |
| Horizon Pharma USA, Inc | $1,000.00 | 2014-10-22 | |
| Centennial Medical Management Corp. | $1,000.00 | 2014-10-22 | |
| Lorillard Tobacco Company | $1,000.00 | 2014-11-13 | |
| Abbott Laboratories Better Govt Fund | $1,000.00 | 2014-12-30 | |
| Allstate Insurance Company | $1,000.00 | 2014-12-30 |
Expenditures (204 | $1,851,048.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Katharyn Langenfeld | $756.47 | 2014-11-13 | Payroll |
| Bank of America, N.A. | $750.00 | 2014-10-16 | Check Return |
| FedEx | $749.54 | 2014-12-04 | Shipping |
| US Postmaster | $735.00 | 2014-11-25 | Stamps |
| Kenny & Kenny, P.C. | $592.50 | 2014-11-02 | Bookkeeping |
| Central Management Services | $579.38 | 2014-12-13 | Insurance - Langenfeld |
| FedEx | $559.77 | 2014-10-26 | Shipping |
| Sears | $542.49 | 2014-10-29 | Fridge |
| Emily Wurth | $518.95 | 2014-11-25 | Payroll |
| Illinois Department of Revenue | $512.19 | 2014-12-30 | Taxes |
| Saint Jane de Chantal Parish | $500.00 | 2014-10-27 | Donation |
| Thomas A. Whelan | $500.00 | 2014-12-19 | Payroll |
| Susan Moran | $500.00 | 2014-12-19 | Payroll |
| William H Rohde | $500.00 | 2014-12-19 | Payroll |
| 5 Flavors Catering | $475.00 | 2014-11-07 | Room Rental |
| Porters Resturant | $460.03 | 2014-10-07 | Meals |
| Jeffery Twardy | $436.75 | 2014-12-19 | Payroll |
| Emily Wurth | $432.64 | 2014-10-29 | Payroll |
| Ronald Crane | $421.96 | 2014-12-19 | Payroll |
| Miguel A. Carlon | $421.96 | 2014-12-19 | Payroll |
| Joseph Garcia | $421.96 | 2014-12-19 | Payroll |
| James Gleffe | $420.96 | 2014-12-19 | Payroll |
| Quill Corporation | $420.70 | 2014-12-30 | Office supplies |
| Apple Store | $416.69 | 2014-11-26 | Telephone |
| David W. Foley | $412.58 | 2014-12-19 | Payroll |
| Zobrio | $402.79 | 2014-11-10 | Office equipment |
| Capitol City Productions | $400.00 | 2014-12-09 | DJ - Staff Party |
| UPS | $395.59 | 2014-11-18 | Shipping |
| Raymond J. Matty, Jr | $394.72 | 2014-12-19 | Payroll |
| Karen Cicero | $394.72 | 2014-12-19 | Payroll |
| Brad R. Fletcher | $394.72 | 2014-12-19 | Payroll |
| Colin S. Gruca | $394.72 | 2014-12-19 | Payroll |
| Joseph McNicholas | $394.72 | 2014-12-19 | Payroll |
| Kevin McNicholas | $394.72 | 2014-12-19 | Payroll |
| FedEx | $391.55 | 2014-10-01 | Shipping |
| Zobrio | $390.71 | 2014-10-28 | Office equipment |
| Coco Pazzo | $357.26 | 2014-11-26 | Meals |
| Sarah Nelson | $356.55 | 2014-12-30 | Payroll |
| Frye-Williamson Press | $342.60 | 2014-12-30 | Printing |
| Illinois Department of Revenue | $342.54 | 2014-11-25 | Taxes |
| Quill Corporation | $335.35 | 2014-12-02 | Office supplies |
| 5 Flavors Catering | $327.55 | 2014-12-22 | Room Rental |
| AT & T | $321.67 | 2014-10-15 | Telephone |
| AT & T | $316.58 | 2014-11-21 | Telephone |
| Illinois Department of Revenue | $311.98 | 2014-10-10 | Taxes |
| Sarah Nelson | $309.40 | 2014-10-29 | Payroll |
| US Postal Service (neopost postage on call) | $300.00 | 2014-11-10 | Postage |
| Moeen Zahdan | $298.00 | 2014-12-30 | Mileage |
| Quill Corporation | $296.43 | 2014-12-17 | Office supplies |
| Illinois Department of Revenue | $293.13 | 2014-12-11 | Taxes |