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: 223399 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2002-02-20 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 141 |
| Amended | Yes |
Receipts (1259 | $685,386.59)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW Local 15 | $1,000.00 | 2001-12-10 | |
| Humana | $1,000.00 | 2001-08-01 | |
| Patrick Guilfoyle | $1,000.00 | 2001-10-11 | |
| Citizens for James D Brosnahan | $1,000.00 | 2001-12-20 | |
| Jennifer Steans | $1,000.00 | 2001-07-19 | |
| James Dispensa | $1,000.00 | 2001-08-28 | |
| E. Steven Yonover | $1,000.00 | 2001-08-01 | |
| Democratic Party of Christian County | $1,000.00 | 2001-09-10 | |
| Local Union 193 IBEW Comm. for Responsible Government Fund | $1,000.00 | 2001-09-18 | |
| Bank One Corporation PAC | $1,000.00 | 2001-12-20 | |
| Wise & Julian PC | $1,000.00 | 2001-12-24 | |
| Allan B Muchin | $1,000.00 | 2001-12-24 | |
| James Morphew | $1,000.00 | 2001-07-11 | |
| Daniel O'Brien | $1,000.00 | 2001-09-10 | |
| Donald O'Connell | $1,000.00 | 2001-09-18 | |
| Ralph Mikos | $1,000.00 | 2001-09-18 | |
| Patrick J Kenneally | $1,000.00 | 2001-12-24 | |
| Katten Muchin & Zavis | $1,000.00 | 2001-12-20 | |
| Associated Firefighters of Illinois PAC | $1,000.00 | 2001-07-17 | |
| Cathy Accardo | $1,000.00 | 2001-08-10 | |
| Greenberg Traurig | $1,000.00 | 2001-07-27 | |
| Vincent A F Sergi | $1,000.00 | 2001-12-20 | |
| Christine A Edwards | $1,000.00 | 2001-12-20 | |
| Donald J Nolan Ltd | $1,000.00 | 2001-12-24 | |
| Robert Donovan | $1,000.00 | 2001-07-11 | |
| Thomas R Donovan | $1,000.00 | 2001-12-24 | |
| Michael McClain | $1,000.00 | 2001-12-20 | |
| Lord Bissell & Brook | $1,000.00 | 2001-12-20 | |
| Jane M. McDonough | $1,000.00 | 2001-08-28 | |
| Ulrich E Meyer | $1,000.00 | 2001-12-10 | |
| Int'l Union of Operating Engineers Local 399 | $1,000.00 | 2001-08-01 | |
| Robert Gordon | $1,000.00 | 2001-07-30 | |
| Ralph Cortes | $1,000.00 | 2001-08-28 | |
| Sidney Epstein | $1,000.00 | 2001-07-17 | |
| John Varnagis | $975.00 | 2001-07-19 | |
| Brian Tracy | $950.00 | 2001-09-18 | |
| Lawrence Swiech | $950.00 | 2001-09-10 | |
| John Dempsey | $950.00 | 2001-09-10 | |
| Thomas Secor | $950.00 | 2001-08-28 | |
| Frank X. Williams | $950.00 | 2001-08-28 | |
| David R. Christ | $950.00 | 2001-08-28 | |
| Michael Czopkiewicz | $950.00 | 2001-09-10 | |
| Katherine Swiderski | $900.00 | 2001-08-10 | |
| Joseph Tierney, Jr. | $900.00 | 2001-10-11 | |
| John Rybski | $900.00 | 2001-07-19 | |
| David Polcyn | $900.00 | 2001-08-01 | |
| Richard Bono | $900.00 | 2001-09-10 | |
| Friends of Lipinski II Division of 23rd Ward Democratic Organization | $900.00 | 2001-08-01 | |
| Gary Oles | $900.00 | 2001-09-10 | |
| Friends of Michael J. Madigan | $892.73 | 2001-11-12 | November 1-15 payroll |
Expenditures (304 | $263,784.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Consolidated Printing Company | $420.87 | 2001-10-24 | printing |
| Ameritech | $420.32 | 2001-12-30 | telephone |
| Tony Armour Photography | $403.00 | 2001-11-30 | photography |
| Chicago Foundation for Women | $400.00 | 2001-08-28 | ad - ad book |
| Wayne Kempf | $400.00 | 2001-12-27 | programming phone system |
| Employment Security IL Dept of | $398.99 | 2001-11-15 | Illinois SUI tax |
| Dunkin Donuts | $398.62 | 2001-11-30 | coffee & donuts for announcement |
| Employment Security IL Dept of | $378.45 | 2001-12-15 | Illinois SUI tax |
| Edge Communications | $375.00 | 2001-08-10 | ad - ad book |
| Betty Bauer | $375.00 | 2001-09-26 | Rent |
| Department of the Treasury | $369.72 | 2001-10-15 | SS/Medicare |
| Central Management Services | $362.64 | 2001-11-30 | cobra/Noonan |
| Employment Security IL Dept of | $351.32 | 2001-12-15 | Illinois SUI tax |
| Begorra Design | $350.00 | 2001-12-05 | printing |
| Ameritech | $321.96 | 2001-07-30 | telephone |
| Lerner Communications | $305.00 | 2001-08-10 | ad-newspaper |
| 17th District State Central Committee | $300.00 | 2001-08-28 | ad |
| Illinois Bar Association | $300.00 | 2001-10-04 | ad - ad book |
| Standard Parking | $300.00 | 2001-12-30 | monthly parking |
| Office Depot | $294.17 | 2001-11-26 | office supplies |
| Employment Security IL Dept of | $291.69 | 2001-10-31 | Illinois SUI tax |
| Consolidated Printing Company | $288.48 | 2001-10-11 | printing |
| Jasculca/Terman and Associates Inc. | $278.93 | 2001-12-05 | COBRA payment/Shadur |
| Jasculca/Terman and Associates Inc. | $278.93 | 2001-12-05 | COBRA payment/Shadur |
| Ameritech | $264.82 | 2001-10-24 | telephone |
| Tony Armour Photography | $259.00 | 2001-08-28 | photography |
| General Office Furniture Co | $256.63 | 2001-12-06 | office equipment |
| U.S. Postmaster | $255.01 | 2001-12-06 | postage |
| Illinois Council Against Handgun Violence | $250.00 | 2001-08-28 | ad - ad book |
| Lerner Communications | $250.00 | 2001-11-01 | ad - newspaper |
| Department of the Treasury | $242.25 | 2001-09-26 | SS/Medicare |
| Miner Barnhill & Galland | $237.25 | 2001-11-30 | COBRA payment/Mange |
| Office Depot | $231.01 | 2001-12-10 | office supplies |
| Progress Printing Corporation | $225.00 | 2001-12-30 | printing |
| Ameritech | $216.43 | 2001-08-28 | telephone |
| ADP Easypay Elk Grove | $200.00 | 2001-09-12 | payroll service |
| Human Rights Campaign | $200.00 | 2001-07-19 | Ticket |
| Frye Williamson Press Inc. | $192.00 | 2001-12-05 | printing |
| IKON Office Solutions | $190.00 | 2001-12-05 | copies maintenance |
| Betty Bauer | $187.50 | 2001-10-24 | Rent |
| Betty Bauer | $187.50 | 2001-07-30 | Rent |
| Employment Security IL Dept of | $187.11 | 2001-12-24 | Illinois SUI tax |
| North Community Bank | $182.64 | 2001-07-01 | bank charges |
| Chicago Copier Businesses | $175.00 | 2001-10-11 | Xerox machine |
| U S Postmaster | $170.00 | 2001-12-30 | postage |
| U S Postmaster | $170.00 | 2001-12-14 | postage |
| Ameritech | $163.48 | 2001-09-23 | telephone |
| Office Depot | $152.04 | 2001-11-21 | office supplies |
| Polish American Association | $150.00 | 2001-10-04 | ad - ad book |
| St. Clair County Democratic Central Committee | $150.00 | 2001-10-04 | ad- ad book |