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 |
|---|---|---|---|
| Caremark RX Inc | $1,000.00 | 2014-10-17 | |
| Illinois Vendors PAC | $1,000.00 | 2014-10-17 | |
| Cracker Barrel PAC | $1,000.00 | 2014-10-17 | |
| Centennial Medical Management Corp. | $1,000.00 | 2014-10-22 | |
| Horizon Pharma USA, Inc | $1,000.00 | 2014-10-22 | |
| Illinois Propane Gas Assn (PRO PAC) | $1,000.00 | 2014-10-24 | |
| Takeda Pharmaceuticals North America, Inc. | $1,000.00 | 2014-10-24 | |
| Amgen Inc. State Political Contribution Account | $1,000.00 | 2014-10-28 | |
| John Deere Political Action Committee | $1,000.00 | 2014-10-28 | |
| Direct TV | $1,000.00 | 2014-10-29 | |
| Orrick, Herrington & Sutcliffe LLP | $1,000.00 | 2014-10-29 | |
| Dr Pepper Snapple PAC | $1,000.00 | 2014-11-01 | |
| Erik D Gruber | $1,000.00 | 2014-11-01 | |
| Credit Union PAC | $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 | |
| United for Health | $1,000.00 | 2014-10-01 | |
| Illinois Oil & Gas | $1,000.00 | 2014-10-03 | |
| Brinker International | $1,000.00 | 2014-11-13 | |
| FPL Energy Illinois Wind LLC | $1,000.00 | 2014-11-13 | |
| KMG Consulting LLC | $1,000.00 | 2014-11-13 | |
| Lorillard Tobacco Company | $1,000.00 | 2014-11-13 | |
| Schnuck Markets Inc | $1,000.00 | 2014-11-13 | |
| Cory Aronovitz | $1,000.00 | 2014-10-16 | |
| IGM LLC | $1,000.00 | 2014-10-16 | |
| Krieg Devault LLP | $1,000.00 | 2014-10-16 | |
| Dennis Mondero | $1,000.00 | 2014-10-16 | |
| Herbalife | $1,000.00 | 2014-10-15 | |
| Government Navigation Group, Inc. | $800.00 | 2014-10-16 | Beverages |
| Woodbridge Nursing Pavilion Ltd. | $750.00 | 2014-10-19 | |
| Willow Crest Nursing Pavilion, Ltd. | $750.00 | 2014-10-19 | |
| The Grove of LaGrange Park | $750.00 | 2014-10-15 | |
| West Suburban Nursing and Rehab Center | $750.00 | 2014-10-19 | |
| Waterfront Terrace, Inc. | $750.00 | 2014-10-19 | |
| Warren Park Nursing Pavilion Ltd. | $750.00 | 2014-10-19 | |
| River North of Bradley Health and Rehab | $750.00 | 2014-10-19 | |
| Grove at the Lake Living and Rehab | $750.00 | 2014-10-15 | |
| The Grove at Lincoln Park Living and Rehab | $750.00 | 2014-10-15 | |
| Sterling Pavilion, Ltd. | $750.00 | 2014-10-19 | |
| The Grove of Northbrook Living and Rehab | $750.00 | 2014-10-15 | |
| Southpoint Nursing and Rehab Center | $750.00 | 2014-10-19 | |
| Parkshore Estates Nursing and Rehab Center | $750.00 | 2014-10-19 | |
| The Grove of Evanston | $750.00 | 2014-10-15 | |
| Aperion Care Springfield | $750.00 | 2014-10-15 | |
| Aperion Care St. Elmo | $750.00 | 2014-10-15 | |
| Aperion Care Wilmington | $750.00 | 2014-10-15 | |
| Applewood | $750.00 | 2014-10-15 | |
| Aria Post Acute Care | $750.00 | 2014-10-15 | |
| Astoria Place Living & Rehabilitation LLC | $750.00 | 2014-10-15 | |
| Atrium Health Care & Rehab Center of Cahokia LLC | $750.00 | 2014-10-15 |
Expenditures (204 | $1,851,048.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| UPS | $278.05 | 2014-10-11 | Shipping |
| AT & T | $270.08 | 2014-12-17 | Telephone |
| Midwest Mailing & Shipping Systems, Inc. | $260.00 | 2014-10-06 | Mail Machine |
| Sarah Nelson | $254.16 | 2014-11-25 | Payroll |
| Quill Corporation | $253.59 | 2014-10-04 | Office supplies |
| FedEx | $251.74 | 2014-12-29 | Shipping |
| Illinois Department of Revenue | $243.13 | 2014-11-13 | Taxes |
| Illinois Department of Revenue | $240.14 | 2014-10-29 | Taxes |
| Timothy D. Mapes | $229.00 | 2014-11-24 | Mileage |
| UPS | $227.32 | 2014-11-21 | Shipping |
| US Postmaster | $220.00 | 2014-12-02 | Permit Renewal |
| Beatty TeleVisual, Inc. | $209.14 | 2014-10-11 | Projector Lamp |
| Illinois Dept of Employment Security | $202.16 | 2014-12-03 | Taxes |
| UPS | $196.06 | 2014-12-02 | Shipping |
| Zobrio | $189.26 | 2014-10-10 | Office equipment |
| Safeguard Business Systems | $168.08 | 2014-12-17 | Office supplies |
| UPS | $154.87 | 2014-12-17 | Shipping |
| Illinois Dept of Employment Security | $146.79 | 2014-12-30 | Taxes |
| AT&T Mobility | $145.24 | 2014-10-11 | Telephone |
| Xerox Corporation | $143.59 | 2014-12-04 | Maintenance fee |
| Powerplay Properties, Inc. | $116.06 | 2014-11-03 | Rent |
| Powerplay Properties, Inc. | $116.06 | 2014-12-01 | Rent |
| Powerplay Properties, Inc. | $116.06 | 2014-10-01 | Rent |
| Citi Cards | $114.27 | 2014-11-29 | Fees |
| Frye-Williamson Press | $113.95 | 2014-12-02 | Printing |
| ADP, Inc. | $110.74 | 2014-12-17 | Payroll fee |
| Union League Club of Chicago | $102.39 | 2014-10-14 | Meals |
| AT&T Mobility | $101.66 | 2014-12-17 | Telephone |
| AT&T Mobility | $101.10 | 2014-11-18 | Telephone |
| Midwest Mailing & Shipping Systems, Inc. | $95.34 | 2014-10-11 | Maintenance Fee |
| ADP, Inc. | $85.44 | 2014-12-24 | Payroll Fee |
| Union League Club of Chicago | $83.94 | 2014-10-29 | Meals |
| Illinois Dept of Employment Security | $83.25 | 2014-11-25 | Taxes |
| Quill Corporation | $80.28 | 2014-12-17 | Office supplies |
| Citi Cards | $78.87 | 2014-10-07 | Fees |
| Apple Store | $75.33 | 2014-10-07 | Phone |
| UPS | $71.89 | 2014-10-23 | Shipping |
| Illinois Dept of Employment Security | $70.12 | 2014-10-10 | Taxes |
| UPS | $68.41 | 2014-11-26 | Shipping |
| Illinois Dept of Employment Security | $59.00 | 2014-12-11 | Taxes |
| ADP, Inc. | $56.51 | 2014-12-04 | Payroll fee |
| ADP, Inc. | $56.51 | 2014-11-06 | Payroll fee |
| ADP, Inc. | $56.51 | 2014-10-09 | Payroll fee |
| Postmaster/Express Mail | $54.33 | 2014-12-17 | Postage |
| ADP, Inc. | $54.23 | 2014-11-21 | Payroll fee |
| ADP, Inc. | $54.23 | 2014-10-14 | Payroll fee |
| Union League Club of Chicago | $38.27 | 2014-11-26 | Meals |
| Xerox Corporation | $31.31 | 2014-11-06 | Maintenance Fee |
| Xerox Corporation | $31.31 | 2014-10-04 | Maintenance Fee |
| Illinois Dept of Employment Security | $29.50 | 2014-11-13 | Taxes |