Quarterly
Filed Doc ID: 667027 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 17 |
| Signer | Timothy D. Mapes |
| Submitter | Emily Wurth |
Receipts (23 | $67,089.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Association Management Resources | $11,100.00 | 2017-05-10 | |
| Illinois Risk Management Services | $11,100.00 | 2017-05-10 | |
| Illinois State Medical Society PAC | $10,000.00 | 2017-05-10 | |
| Foresight Energy LLC | $10,000.00 | 2017-05-02 | |
| Realtor PAC | $5,000.00 | 2017-04-18 | |
| INCS Action PAC | $3,000.00 | 2017-05-10 | |
| Caesars Entertainment Operating Inc | $2,000.00 | 2017-06-22 | |
| Illinois Propane Gas Assn (PRO PAC) | $2,000.00 | 2017-04-18 | |
| Mondelez Global LLC | $1,500.00 | 2017-06-22 | |
| AGC of Illinois | $1,500.00 | 2017-06-22 | |
| John O'Connell | $1,500.00 | 2017-05-10 | |
| Davis, Monique Friends for | $1,000.00 | 2017-05-10 | |
| Chem-PAC | $1,000.00 | 2017-05-10 | |
| Liz Brown-Reeves Consulting Inc. | $1,000.00 | 2017-05-10 | |
| Vertex Pharmaceuticals Inc | $1,000.00 | 2017-06-22 | |
| Illinois Political Active Letter Carriers | $1,000.00 | 2017-06-22 | |
| Quill Corporation | $561.85 | 2017-05-02 | Overpayment |
| W. Michael McCreery | $500.00 | 2017-06-22 | |
| Illinois Home Builders Association PEC | $500.00 | 2017-04-18 | |
| Illinois Energy Professionals Association | $500.00 | 2017-05-10 | |
| Roger C Marquardt & Co. Inc | $500.00 | 2017-04-18 | |
| Matthew O'Shea Consulting, Inc. | $500.00 | 2017-05-10 | |
| Michael J. Madigan | $328.00 | 2017-06-22 | Refund - Tickets |
Expenditures (111 | $179,256.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MNJ Technologies Direct, Inc | $88,129.12 | 2017-06-15 | Office equipment |
| Chicago Bulls | $25,040.00 | 2017-06-01 | Tickets |
| Sawbridge Studios | $4,596.37 | 2017-05-15 | Gifts |
| Sawbridge Studios | $4,291.88 | 2017-04-11 | Gifts |
| Wilson & Kennedy, LTD | $4,000.00 | 2017-06-14 | Professional Services |
| Digestive Health Foundation | $2,500.00 | 2017-04-21 | Donation |
| Wilson & Kennedy, LTD | $2,000.00 | 2017-04-26 | Professional Services |
| Tiffany Moy | $1,791.51 | 2017-05-31 | Payroll |
| Tiffany Moy | $1,791.51 | 2017-05-15 | Payroll |
| Tiffany Moy | $1,791.51 | 2017-06-30 | Payroll |
| Tiffany Moy | $1,791.51 | 2017-06-15 | Payroll |
| COWL | $1,750.00 | 2017-05-02 | Donation |
| Internal Revenue Service | $1,664.04 | 2017-06-30 | Taxes |
| Sangamo Club | $1,618.34 | 2017-04-12 | Meals |
| Internal Revenue Service | $1,370.99 | 2017-05-15 | Taxes |
| Internal Revenue Service | $1,356.50 | 2017-05-31 | Taxes |
| Neopost USA, Inc. | $1,310.05 | 2017-06-14 | Office equipment Rental |
| Internal Revenue Service | $1,294.07 | 2017-06-15 | Taxes |
| Moeen Zahdan | $1,221.32 | 2017-05-15 | Wages |
| Internal Revenue Service | $1,183.29 | 2017-04-28 | Taxes |
| In Search of a Cure | $1,000.00 | 2017-04-13 | Donation |
| Local 399 Political Education Fund | $1,000.00 | 2017-04-24 | Contribution |
| Riley, Al Citizens for | $1,000.00 | 2017-06-12 | Contribution |
| Sangamo Club | $983.23 | 2017-06-01 | Meals |
| Tiffany Moy | $953.79 | 2017-04-28 | Payroll |
| Emily Wurth | $945.96 | 2017-06-30 | Payroll |
| Justin Twardy | $908.61 | 2017-04-28 | Payroll |
| Brian Flynn | $783.63 | 2017-06-15 | Payroll |
| Brian Flynn | $783.62 | 2017-06-30 | Payroll |
| Jack Cullen | $733.00 | 2017-06-30 | Payroll |
| Jack Cullen | $732.99 | 2017-06-15 | Payroll |
| Jeffery Twardy | $688.26 | 2017-05-15 | Payroll |
| Jack Cullen | $669.44 | 2017-05-31 | Payroll |
| Tiffany Moy | $660.60 | 2017-05-15 | Insurance |
| Tiffany Moy | $660.59 | 2017-06-15 | Insurance |
| Ghaith Alkharabsheh | $659.39 | 2017-04-28 | Payroll |
| Box and Go | $659.15 | 2017-05-04 | Shipping |
| Alexander's Steakhouse | $646.98 | 2017-05-04 | Meals |
| Southern Region CRCC Scholarship Fund | $600.00 | 2017-04-13 | Donation |
| Brian Flynn | $518.51 | 2017-05-31 | Payroll |
| Emily Wurth | $490.23 | 2017-04-28 | Payroll |
| Emily Wurth | $453.29 | 2017-05-31 | Payroll |
| Jermaine Pugh | $435.99 | 2017-04-28 | Payroll |
| AT&T Mobility | $423.26 | 2017-06-06 | Telephone |
| AT&T Mobility | $423.26 | 2017-06-28 | Telephone |
| AT&T Mobility | $418.26 | 2017-04-26 | Telephone |
| Alexander's Steakhouse | $387.98 | 2017-06-06 | Meals |
| Homescapes | $353.71 | 2017-06-06 | Gift Cards |
| Members Memorial Golf Outing- IBEW Local 193 | $350.00 | 2017-06-14 | Donation |
| Augie's Front Burner | $314.24 | 2017-05-24 | Meals |