Quarterly
Filed Doc ID: 716036 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 29 |
| Signer | Michael J. Kasper |
| Submitter | Emily Wurth |
Receipts (120 | $5,214,356.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Del Galdo Law Group LLC | $981.23 | 2018-09-26 | Event Catering |
| Skokie Meadows Nsg. Ctr. II, LLC | $980.00 | 2018-09-08 | |
| Abbott House LLC | $935.00 | 2018-08-30 | |
| Mado Healthcare - Buena park | $900.00 | 2018-09-12 | |
| Belmont Nursing Home, Inc. | $535.00 | 2018-09-12 | |
| Sheet Metal Workers Local 218 PAC | $500.00 | 2018-09-18 | |
| Ann L Schneider | $500.00 | 2018-09-18 | |
| Sorling Northrup Hanna Cullen Cochran Ltd | $500.00 | 2018-09-18 | |
| Liz Brown Consulting Inc. | $500.00 | 2018-09-18 | |
| Matthew O'Shea Consulting, Inc. | $500.00 | 2018-09-18 | |
| Bricklayers Local #8 of Illinois | $450.00 | 2018-09-18 | |
| Plumbers & Steamfitters Local 137 COPE | $450.00 | 2018-09-18 | |
| Larry McCulley | $450.00 | 2018-09-18 | |
| Del Galdo Law Group LLC | $366.15 | 2018-09-26 | Event Supplies - Beverages |
| Howard Buoy | $300.00 | 2018-09-18 | |
| Credit Union PAC | $300.00 | 2018-09-18 | |
| Flynn, Neil F. & Associates | $250.00 | 2018-09-18 | |
| Matthew O'Shea | $250.00 | 2018-09-18 | |
| Steven M. Edwards | $200.00 | 2018-09-08 | |
| Del Galdo Law Group LLC | $98.17 | 2018-09-26 | Event Supplies - Food and Beverages |
Expenditures (139 | $589,991.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| William Cullen | $202.73 | 2018-07-13 | Payroll |
| Illinois Dept of Employment Security | $200.67 | 2018-09-14 | Taxes |
| Internal Revenue Service | $176.36 | 2018-09-25 | Taxes |
| Alexander's Steakhouse | $176.28 | 2018-08-08 | Meals |
| April Burgos | $174.80 | 2018-07-31 | Payroll |
| April Burgos | $174.80 | 2018-08-15 | Payroll |
| April Burgos | $174.80 | 2018-09-28 | Payroll |
| April Burgos | $174.80 | 2018-09-14 | Payroll |
| April Burgos | $174.80 | 2018-07-13 | Payroll |
| Quill Corporation | $171.55 | 2018-07-13 | Office supplies |
| Illinois Department of Revenue | $170.18 | 2018-08-31 | Taxes |
| Oscar Ramirez | $142.50 | 2018-09-28 | Payroll |
| Postmaster/Express Mail | $135.56 | 2018-08-19 | Shipping |
| Powerplay Properties, Inc. | $129.36 | 2018-07-31 | Rent |
| Powerplay Properties, Inc. | $129.36 | 2018-08-28 | Rent |
| Powerplay Properties, Inc. | $129.36 | 2018-09-30 | Rent |
| Amanda Kvasnica | $125.85 | 2018-08-31 | Payroll |
| Illinois Dept of Employment Security | $119.82 | 2018-09-28 | Taxes |
| UPS | $105.11 | 2018-09-27 | Shipping |
| Brian Flynn | $105.00 | 2018-08-23 | Mileage |
| Illinois Dept of Employment Security | $84.00 | 2018-08-15 | Taxes |
| ADP, Inc. | $76.15 | 2018-09-21 | Payroll Fee |
| ADP, Inc. | $71.14 | 2018-09-07 | Payroll Fee |
| ADP, Inc. | $69.89 | 2018-07-20 | Payroll fee |
| ADP, Inc. | $69.89 | 2018-08-10 | Payroll fee |
| ADP, Inc. | $68.64 | 2018-08-24 | Payroll fee |
| UPS | $68.59 | 2018-09-06 | Shipping |
| ADP, Inc. | $67.76 | 2018-07-06 | Payroll fee |
| Illinois Department of Revenue | $66.20 | 2018-07-13 | Taxes |
| UPS | $54.21 | 2018-09-13 | Shipping |
| Fed Ex | $51.80 | 2018-08-28 | Shipping |
| Illinois Dept of Employment Security | $40.50 | 2018-08-31 | Taxes |
| Brian Flynn | $40.00 | 2018-09-18 | Mileage |
| Illinois Department of Revenue | $35.94 | 2018-09-25 | Taxes |
| UPS | $30.04 | 2018-08-21 | Shipping |
| UPS | $30.02 | 2018-07-13 | Shipping |
| Troxell | $20.00 | 2018-08-08 | Insurance |
| Jeffrey Drabe | $20.00 | 2018-09-21 | Payroll |
| Illinois Department of Revenue | $16.58 | 2018-09-25 | Taxes |