Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 181040 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 58 |
Receipts (552 | $130,957.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| A. Finkl & Sons | $3,000.00 | 1999-07-29 | Event Location Rental |
| Citizens to Elect Judge Michael S. Jordan | $2,023.76 | 1999-11-10 | |
| M & J Ground Maintenance | $1,500.00 | 1999-09-14 | |
| Construction and General Laborers | $1,500.00 | 1999-08-10 | |
| Illinois Trial Lawyers Association | $1,000.00 | 1999-08-10 | |
| Sidney Port | $1,000.00 | 1999-08-10 | |
| Indo American Democratic Organization | $1,000.00 | 1999-08-10 | |
| APCOA/Standard Parking | $1,000.00 | 1999-08-10 | |
| Fred Eychaner | $1,000.00 | 1999-08-10 | |
| Jennifer Steans | $1,000.00 | 1999-12-31 | |
| Jacob Weglarz | $1,000.00 | 1999-08-10 | |
| Mayer Brown & Platt | $1,000.00 | 1999-08-10 | |
| Service Employees Illinnois Council | $1,000.00 | 1999-08-10 | |
| Raceway Associates LLC | $1,000.00 | 1999-10-08 | |
| U.S. Equities Realty Inc. | $1,000.00 | 1999-09-14 | |
| Fred Moody | $900.00 | 1999-10-08 | |
| Frank X. Williams | $900.00 | 1999-09-14 | |
| Frank W. Kody | $850.00 | 1999-09-14 | |
| Old Town School of Folk Music | $850.00 | 1999-07-29 | Event Entertainment |
| Michael D'Antonio | $800.00 | 1999-08-10 | |
| Richard Jania | $750.00 | 1999-09-14 | |
| Teamsters Local 710 | $750.00 | 1999-08-10 | |
| Steve Hensley | $750.00 | 1999-09-14 | |
| Bridge Structural Ornamental & Reinforcing | $750.00 | 1999-08-10 | |
| Ameritech | $750.00 | 1999-12-31 | |
| Joseph Bishop | $700.00 | 1999-09-14 | |
| Miller Brewing Company | $681.00 | 1999-07-29 | Event - Beverage Service |
| James Dispensa | $650.00 | 1999-09-14 | |
| Ralph Cortes | $650.00 | 1999-09-14 | |
| Near North Insurance Brokerage Inc. | $640.00 | 1999-12-01 | Refund |
| Patrick Guilfoyle | $600.00 | 1999-12-01 | |
| Joanne Coen | $600.00 | 1999-09-14 | |
| John Varnagis | $600.00 | 1999-08-10 | |
| Kenneth Oswald | $600.00 | 1999-10-08 | |
| Walter Gora | $600.00 | 1999-09-14 | |
| Michael Czopkiewicz | $600.00 | 1999-09-14 | |
| Cathy Accardo | $600.00 | 1999-09-14 | |
| Brian Tracy | $600.00 | 1999-10-13 | |
| Steven Gruca | $600.00 | 1999-09-14 | |
| Chicago Industrial Plumbing | $600.00 | 1999-09-14 | |
| Bill Rohde | $600.00 | 1999-12-01 | |
| Victoria Moody | $570.00 | 1999-10-08 | |
| Herman Woratschek | $550.00 | 1999-08-10 | |
| David Polcyn | $550.00 | 1999-08-10 | |
| Katherine Swiderski | $550.00 | 1999-09-14 | |
| Scott Tenison | $550.00 | 1999-09-14 | |
| William McGlynn | $550.00 | 1999-09-14 | |
| Thomas Negovan, Jr. | $550.00 | 1999-10-13 | |
| David Christ | $550.00 | 1999-09-14 | |
| Brian Durkin | $550.00 | 1999-09-14 |
Expenditures (63 | $14,668.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Food for Thought | $3,621.97 | 1999-08-11 | Event Catering |
| Frye Williamson Press Inc. | $1,547.10 | 1999-09-09 | Printing and Reproduction |
| Misericordia Heart of Mercy | $1,291.95 | 1999-12-03 | Printing and Reproduction |
| U.S. Postmaster | $1,056.00 | 1999-07-06 | Postage |
| Food for Thought | $1,000.00 | 1999-07-21 | Event Catering |
| U.S. Postmaster | $660.00 | 1999-11-28 | Postage |
| Frye Williamson Press Inc. | $562.00 | 1999-07-21 | Printing and Reproduction |
| Kenny & Kenny | $445.25 | 1999-08-10 | Professional Fees - Acccounting |
| Roscoe Village Chamber of Commerce | $400.00 | 1999-09-26 | Advertising |
| Betty Bauer | $328.66 | 1999-11-22 | Office Rent |
| Inside Publications | $235.00 | 1999-07-21 | Advertisisng |
| Betty Bauer | $164.33 | 1999-09-26 | Office Rent |
| Betty Bauer | $164.33 | 1999-08-10 | Office Rent |
| Betty Bauer | $164.33 | 1999-09-09 | Office Rent |
| Betty Bauer | $164.33 | 1999-12-04 | Office Rent |
| Japanese American Service Committee | $150.00 | 1999-09-26 | Advertising |
| Ravenswood Hospital | $150.00 | 1999-12-04 | Event Sponsor |
| Lerner Communications | $139.36 | 1999-07-23 | Advertising |
| Best Buy | $133.27 | 1999-10-18 | Office Supplies |
| Chicago Foundation for Women | $120.00 | 1999-08-10 | Event Tickets |
| Ameritech | $113.80 | 1999-08-31 | Telephone |
| Kinko's | $113.24 | 1999-07-07 | Printing/Reproduction |
| Ameritech | $101.13 | 1999-12-04 | Telephone |
| Cambodian Association of Illinois | $100.00 | 1999-08-31 | Advertising |
| Illinois NOW | $100.00 | 1999-09-09 | Advertising |
| Conference of Women Legislators | $100.00 | 1999-11-21 | organization fees |
| Ameritech | $90.66 | 1999-09-26 | Telephone |
| AT&T | $90.47 | 1999-09-26 | Telephone |
| Ameritech | $86.49 | 1999-11-22 | Telephone |
| Ameritech | $84.42 | 1999-10-31 | Telephone |
| Personal PAC | $83.34 | 1999-09-22 | Advertising |
| Ameritech | $77.12 | 1999-07-21 | Telephone |
| Personal PAC | $75.00 | 1999-11-10 | Event Tickets |
| Day Care Action Council | $75.00 | 1999-09-26 | Advertising |
| U.S. Postmaster | $66.00 | 1999-09-22 | Postage |
| U.S. Postmaster | $64.00 | 1999-08-11 | Postage |
| Illinois Federation for Human Rights | $58.33 | 1999-10-31 | Advertising |
| North Community Bank | $57.72 | 1999-09-30 | Bank Service Charge |
| AT&T | $56.88 | 1999-12-04 | Telephone |
| Doolin's | $50.56 | 1999-07-29 | Event - Miscellaneous |
| Lane Technical High School P.T.S.O | $50.00 | 1999-11-28 | Event Ticket |
| Office Depot | $40.00 | 1999-09-22 | Office Supply |
| North Community Bank | $38.49 | 1999-08-31 | Bank Service Charge |
| Ameritech | $32.80 | 1999-08-31 | Telephone |
| Ameritech | $32.36 | 1999-12-04 | Telephone |
| Ameritech | $31.06 | 1999-11-22 | Telephone |
| Ameritech | $30.96 | 1999-09-26 | Telephone |
| AT&T | $29.27 | 1999-10-31 | Telephone |
| Ameritech | $28.95 | 1999-07-21 | Telephone |
| Ameritech | $28.89 | 1999-10-31 | Telephone |