Quarterly

Filed Doc ID: 716036 | Committee: Friends of Michael J Madigan

Document Information

Filed Date2018-10-15
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages29
SignerMichael J. Kasper
SubmitterEmily Wurth

Receipts (120 | $5,214,356.55)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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