Quarterly
Filed Doc ID: 652966 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 17 |
| Signer | Timothy D. Mapes |
| Submitter | Emily Wurth |
Receipts (13 | $67,027.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Committee (the) | $40,000.00 | 2017-01-20 | |
| Chicago Committee (the) | $10,000.00 | 2017-01-20 | |
| Troxell | $2,584.00 | 2017-02-14 | Refund |
| AEE Action Fund | $2,500.00 | 2017-03-16 | |
| Illinois CPAs for Political Action | $2,500.00 | 2017-03-16 | |
| Takeda Pharmaceuticals North America, Inc. | $2,500.00 | 2017-03-16 | |
| Bank of America Corporation PAC | $2,000.00 | 2017-03-01 | |
| Democratic Majority | $1,500.00 | 2017-03-14 | Votebuilder |
| Quill Corporation | $1,009.92 | 2017-03-01 | Refund |
| James T. Teros | $1,000.00 | 2017-01-20 | |
| Check Into Cash of Illinois, Inc. | $1,000.00 | 2017-02-14 | |
| Illinois Association of Aggregate Producers PAC | $300.00 | 2017-03-24 | |
| Quill Corporation | $133.64 | 2017-01-20 | Refund |
Expenditures (121 | $331,496.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Cubs | $122,869.34 | 2017-01-20 | Tickets |
| Chicago White Sox | $46,245.00 | 2017-01-27 | Tickets |
| Sawbridge Studios | $34,479.82 | 2017-01-13 | Gifts |
| Chicago Bulls | $23,840.00 | 2017-02-23 | Tickets |
| Sawbridge Studios | $22,000.00 | 2017-01-18 | Gifts |
| Zobrio | $7,873.78 | 2017-01-27 | Office equipment |
| Nia | $5,622.00 | 2017-01-27 | Meals |
| St. Patrick's Day Parade Cmte | $5,000.00 | 2017-01-27 | Donation |
| Sawbridge Studios | $4,231.06 | 2017-03-03 | Gifts |
| Kevin Quinn | $3,625.21 | 2017-01-13 | Payroll |
| Sangamo Club | $3,141.83 | 2017-02-17 | Meals |
| Saputo's Twin Corner | $2,772.36 | 2017-03-13 | Meals |
| Quill Corporation | $2,424.99 | 2017-01-23 | Office supplies |
| Quill Corporation | $2,219.49 | 2017-01-10 | Office equipment |
| Wilson & Kennedy, LTD | $2,000.00 | 2017-01-23 | Professional Services |
| Wilson & Kennedy, LTD | $2,000.00 | 2017-02-17 | Professional Services |
| Wilson & Kennedy, LTD | $2,000.00 | 2017-03-27 | Professional Services |
| Northender, The | $1,974.02 | 2017-02-17 | Catering Expenses |
| Morrison & Morrison | $1,675.00 | 2017-03-03 | Taxes preperation |
| Design Ideas | $1,658.50 | 2017-03-03 | Gifts |
| Internal Revenue Service | $1,617.91 | 2017-01-13 | Taxes |
| The Wit Chicago | $1,428.52 | 2017-01-31 | Lodging |
| Justin Twardy | $1,428.35 | 2017-03-31 | Payroll |
| Windy City Limousine | $1,400.00 | 2017-01-18 | Transportation |
| Quill Corporation | $1,380.12 | 2017-01-05 | Office supplies |
| Sangamo Club | $1,352.89 | 2017-03-10 | Meals |
| Zobrio | $1,200.39 | 2017-02-23 | Office equipment |
| Box and Go | $1,192.83 | 2017-03-31 | Shipping |
| Southwest Airlines | $1,007.88 | 2017-03-13 | Travel |
| Emily Wurth | $950.55 | 2017-01-31 | Payroll |
| Internal Revenue Service | $887.13 | 2017-03-31 | Taxes |
| Emily Wurth | $860.12 | 2017-02-28 | Payroll |
| Alexander's Steakhouse | $820.29 | 2017-01-27 | Meals |
| Allegro | $775.64 | 2017-01-27 | Lodging |
| Walgreens | $762.06 | 2017-02-06 | Gift Cards |
| Enterprise Rentacar | $743.09 | 2017-01-27 | Car rental |
| AT & T | $741.55 | 2017-03-20 | Telephone |
| Emily Wurth | $675.62 | 2017-03-31 | Payroll |
| Homescapes | $672.70 | 2017-02-06 | Note Cards |
| US Postmaster | $566.00 | 2017-01-31 | Post office box |
| Hyatt Regency Hotel | $563.53 | 2017-03-15 | Lodging |
| AT&T Mobility | $540.15 | 2017-03-20 | Telephone |
| Moeen Zahdan | $514.00 | 2017-01-05 | Mileage |
| ADP, Inc. | $498.25 | 2017-01-25 | Payroll Fee |
| Citi Cards | $457.61 | 2017-02-06 | Fees |
| Walgreens | $441.55 | 2017-01-27 | Gift Cards |
| AT&T Mobility | $417.77 | 2017-02-17 | Telephone |
| AT&T Mobility | $417.77 | 2017-01-23 | Telephone |
| Haymarket Pub & Brewery | $403.14 | 2017-01-27 | Meals |
| Alexander's Steakhouse | $393.50 | 2017-03-13 | Meals |