Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 235423 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2002-09-18 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 395 |
| Amended | Yes |
Receipts (4034 | $3,740,887.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joy Cunningham | $1,000.00 | 2002-02-17 | |
| Joseph Peck | $1,000.00 | 2002-03-07 | |
| Akton Realty Corporation | $1,000.00 | 2002-02-17 | |
| Andrew McKenna, Jr. | $1,000.00 | 2002-02-17 | |
| James T. Ball | $1,000.00 | 2002-03-12 | |
| Lester Crown | $1,000.00 | 2002-02-04 | |
| A Steven Crown | $1,000.00 | 2002-02-04 | |
| Brigid McGrath | $1,000.00 | 2002-03-02 | |
| Chgo & NE IL Dist. Council of Carpenters | $1,000.00 | 2002-02-20 | |
| F. Hartog-Levin | $1,000.00 | 2002-02-17 | |
| Galleria Car Wash | $1,000.00 | 2002-02-26 | |
| Joseph R. Curcio Ltd. | $1,000.00 | 2002-02-25 | |
| William McGuffage | $1,000.00 | 2002-03-12 | |
| Laurence Ogden Booth | $1,000.00 | 2002-03-15 | |
| Citizens for Hynes | $1,000.00 | 2002-06-27 | |
| Architectural & Ornamental Iron Workers Union Local 63 IPAL Fund | $1,000.00 | 2002-02-25 | |
| Michael J. O'Rourke | $1,000.00 | 2002-03-14 | |
| AFSCME Illinois Council No. 31 | $1,000.00 | 2002-03-08 | |
| Boilermakers-Blacksmiths Local #1 PAC | $1,000.00 | 2002-02-11 | |
| Michael Kevin Forde | $1,000.00 | 2002-03-11 | |
| Yan Yan Properties | $1,000.00 | 2002-04-05 | |
| John Downey P.C. Attorney at Law | $1,000.00 | 2002-03-07 | |
| William P. Colson. Attorney at Law | $1,000.00 | 2002-03-11 | |
| Young Rosen Finkel & Silbert | $1,000.00 | 2002-02-17 | |
| Bridge Structural Ornamental & Reinforcing | $1,000.00 | 2002-02-22 | |
| John G. Philips and Associates Attorneys at Law | $1,000.00 | 2002-02-17 | |
| William Filan Ltd. | $1,000.00 | 2002-05-15 | |
| William J. Harte Ltd. | $1,000.00 | 2002-02-17 | |
| Neil Bluhm | $1,000.00 | 2002-05-14 | |
| Kevin O'Keefe | $1,000.00 | 2002-06-27 | |
| Block & Block P.C. | $1,000.00 | 2002-02-11 | |
| Thomas Whalen | $1,000.00 | 2002-03-15 | |
| Herbert A. Franks | $1,000.00 | 2002-03-14 | |
| Wildman Harrold Allen & Dixon | $1,000.00 | 2002-02-25 | |
| Mary F. Rooney & Associates Ltd. | $1,000.00 | 2002-02-20 | |
| Walter A. Master | $1,000.00 | 2002-03-11 | |
| Weilmuenster and Wigginton P.C. | $1,000.00 | 2002-01-29 | |
| J.W. Kiley | $1,000.00 | 2002-03-07 | |
| Jacob Weglarz | $1,000.00 | 2002-03-07 | |
| Daniel O'Brien | $1,000.00 | 2002-03-02 | |
| Material Service Corporation | $1,000.00 | 2002-03-19 | |
| John T. O'Connell | $1,000.00 | 2002-03-14 | |
| Donald Weisberg | $1,000.00 | 2002-03-15 | |
| Debra Walker | $1,000.00 | 2002-03-12 | |
| George Black | $1,000.00 | 2002-02-11 | |
| Fishman & Fishman & Saltzberg P.C. | $1,000.00 | 2002-02-14 | |
| Walgreen Co./Il. | $1,000.00 | 2002-03-14 | |
| Washington Pittman and McKeever LLC | $1,000.00 | 2002-06-27 | |
| Andy Vanmeter | $1,000.00 | 2002-03-19 | |
| Maragos and Maragos Ltd. | $1,000.00 | 2002-02-14 |
Expenditures (921 | $3,490,841.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Qwest Interprise America Inc | $199.40 | 2002-04-22 | computer - services |
| AT&T | $198.18 | 2002-06-07 | telephone |
| Ameritech | $194.34 | 2002-02-20 | telephone |
| IKON Office Solutions | $190.00 | 2002-01-14 | copier maintenance |
| IKON Office Solutions | $190.00 | 2002-02-09 | copies |
| AT&T | $189.97 | 2002-01-28 | telephone |
| Friedman Properties Ltd. | $189.00 | 2002-01-14 | work order for office locks etc |
| Ameritech | $188.94 | 2002-06-07 | telephone |
| Betty Bauer | $187.50 | 2002-01-03 | office rent |
| Betty Bauer | $187.50 | 2002-04-17 | office - rent |
| Betty Bauer | $187.50 | 2002-02-09 | office rent |
| Equality Illinois | $185.00 | 2002-01-25 | tickets |
| Department of the Treasury | $181.00 | 2002-01-31 | FUTA Taxes |
| Department of the Treasury | $178.50 | 2002-03-18 | SS/Med for staff |
| Mansion View Inn & Suites | $175.90 | 2002-06-23 | travel - lodging - staff - 5/21 |
| Brown Tire Corporation | $175.30 | 2002-04-22 | travel - car maintenance - 3/11 |
| Saputo's | $174.70 | 2002-03-14 | meals - 2/27 |
| Employment Security IL Dept of | $173.85 | 2002-06-15 | Illinois SUI tax |
| Department of the Treasury | $171.00 | 2002-01-15 | FUTA Taxes |
| U S Postal Service | $170.00 | 2002-02-20 | mailing - postage - 2/7 |
| Giordano's on Rush | $164.82 | 2002-01-28 | meals |
| Giordano's on Rush | $164.82 | 2002-05-24 | meals - 5/24 |
| Nextel | $160.49 | 2002-01-28 | cell phone service |
| Office Depot | $158.80 | 2002-03-14 | office supplies - 3/9 |
| Sparkling Springs | $155.75 | 2002-02-09 | water service/office |
| Employment Security IL Dept of | $153.70 | 2002-06-30 | Illinois SUI tax |
| Illinois Council Against Handgun Violence | $150.00 | 2002-06-24 | event - ticket |
| ADP Easypay Elk Grove | $150.00 | 2002-01-16 | payroll service |
| West Side Ministers Coalition | $150.00 | 2002-03-13 | ad - ad book - 3/15 |
| Lesbian Community Cancer Project | $150.00 | 2002-01-14 | ad - ad book |
| Tiffany Kim Institute | $150.00 | 2002-01-14 | gifts |
| United Parcel Service | $149.80 | 2002-06-07 | shipping |
| Claire Reed | $146.40 | 2002-01-14 | mileage |
| BP Oil Inc | $145.12 | 2002-04-22 | travel - gasoline - 2/13 thru 3/11 |
| Ameritech | $144.43 | 2002-04-22 | telephone |
| Nick Kaleba | $144.30 | 2002-06-07 | Mileage Reimbursement |
| Office Depot | $142.21 | 2002-03-14 | office supplies - 3/13 |
| Office Depot | $140.28 | 2002-03-13 | office supplies - 2/5 |
| AT&T | $136.63 | 2002-04-22 | telephone |
| Employment Security IL Dept of | $134.32 | 2002-05-31 | Illinois SUI tax |
| Maggiano's Little Italy | $131.59 | 2002-03-10 | meals |
| Bosco Productions Inc | $128.52 | 2002-04-03 | media - production |
| David Solow | $126.00 | 2002-06-23 | Mileage Reimbursement |
| Sparkling Springs | $125.43 | 2002-04-30 | water service |
| Asian American Institute | $125.00 | 2002-05-28 | ad - ad book |
| SuiteOne | $125.00 | 2002-02-20 | graphic design |
| Asian American Institute | $125.00 | 2002-05-28 | ad - ad book |
| Lakeview Chamber of Commerce | $125.00 | 2002-01-23 | dues |
| North Community Bank | $124.49 | 2002-01-23 | check printing fees |
| Bacino's | $124.25 | 2002-05-24 | meals - 4/19 |