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 |
|---|---|---|---|
| Collette Zogg-Arem | $200.00 | 1999-08-10 | |
| Richard Zemke | $200.00 | 1999-09-14 | |
| Pat Cook | $200.00 | 1999-09-14 | |
| Kimberley Ziemann | $200.00 | 1999-09-14 | |
| Wescott Plumbing & Sewerage | $200.00 | 1999-09-14 | |
| W.G.M. Auto Rebuilders Inc. | $200.00 | 1999-09-14 | |
| Patrick Ward | $200.00 | 1999-08-10 | |
| Component Products Inc. | $200.00 | 1999-09-14 | |
| James Hauser | $200.00 | 1999-09-14 | |
| George Negron | $200.00 | 1999-09-14 | |
| Scott Harper | $200.00 | 1999-10-08 | |
| H & H Electric Co. | $200.00 | 1999-09-14 | |
| Cindy Moelis | $200.00 | 1999-09-14 | |
| Richard Boywid | $200.00 | 1999-08-10 | |
| James Coleman | $200.00 | 1999-10-08 | |
| Traffic Signal Co. of Illinois Inc. | $200.00 | 1999-09-14 | |
| Matthew Baio | $200.00 | 1999-09-14 | |
| John Trotta | $200.00 | 1999-09-14 | |
| Anthony McNicholas | $200.00 | 1999-09-14 | |
| John Rybski | $200.00 | 1999-09-14 | |
| Georgis Inc. | $200.00 | 1999-09-14 | |
| The Plumbing Co. | $200.00 | 1999-09-14 | |
| Sean Gallagher | $200.00 | 1999-10-08 | |
| Paul Rybski | $200.00 | 1999-09-14 | |
| Francis Salerno | $200.00 | 1999-09-14 | |
| Elyse A. Thornton | $200.00 | 1999-09-14 | |
| George Black | $200.00 | 1999-08-10 | |
| John Maciejewski | $200.00 | 1999-09-14 | |
| Gerald Reddy | $200.00 | 1999-12-01 | |
| David Szafraniec | $200.00 | 1999-09-14 | |
| John Flisk | $200.00 | 1999-09-14 | |
| Fletcher Topol & O'Brien P.C. | $200.00 | 1999-08-10 | |
| William Kelso | $200.00 | 1999-08-10 | |
| Raul Aguirre | $200.00 | 1999-10-08 | |
| Deanna Martino | $200.00 | 1999-10-08 | |
| Thomas Chmura | $200.00 | 1999-10-13 | |
| Joseph Bilek | $200.00 | 1999-10-08 | |
| Thomas Chmura | $200.00 | 1999-09-14 | |
| Colleen Quinn | $200.00 | 1999-09-14 | |
| Darlene Locascio | $200.00 | 1999-10-08 | |
| Chicago United Industries | $200.00 | 1999-09-14 | |
| Nadine Jakubowski | $200.00 | 1999-09-14 | |
| Peter Porr | $200.00 | 1999-08-10 | |
| David Langhammer | $200.00 | 1999-09-14 | |
| Chicago Industrial Plumbing | $200.00 | 1999-09-14 | |
| Big John' Sewer Contractors Inc. | $200.00 | 1999-09-14 | |
| Shirley Downey | $200.00 | 1999-09-14 | |
| Double D General Store Ltd. | $200.00 | 1999-10-08 | |
| Peter Kurelic | $200.00 | 1999-09-14 | |
| Kusper & Raucci Chartered | $200.00 | 1999-08-10 |
Expenditures (63 | $14,668.32)
| Payee | Amount | Date | Purpose |
|---|