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 |
|---|---|---|---|
| George Black | $1,000.00 | 2002-02-11 | |
| Citizens for Cynthia Soto | $1,000.00 | 2002-03-07 | |
| Patrick J Kenneally | $1,000.00 | 2002-02-22 | |
| Thomas H Miner | $1,000.00 | 2002-02-20 | |
| Cynthia Giacchetti Attorney at Law | $1,000.00 | 2002-02-17 | |
| Jacob Brandzel | $1,000.00 | 2002-03-07 | |
| Galleria Car Wash | $1,000.00 | 2002-02-26 | |
| Robert Bingle | $1,000.00 | 2002-03-18 | |
| Steven Katz | $1,000.00 | 2002-03-13 | |
| Sean Gallagher | $1,000.00 | 2002-02-11 | |
| Chgo & NE IL Dist. Council of Carpenters | $1,000.00 | 2002-02-20 | |
| Thomas M. Kennedy | $1,000.00 | 2002-03-02 | |
| Prairie Material Sales Inc. | $1,000.00 | 2002-02-17 | |
| Bridge Structural Ornamental & Reinforcing | $1,000.00 | 2002-02-22 | |
| AFSCME Illinois Council No. 31 | $1,000.00 | 2002-03-08 | |
| Pollak & Hoffman Ltd. | $1,000.00 | 2002-06-29 | |
| Katten Muchin Zavis & Rosenman | $1,000.00 | 2002-02-17 | |
| Michael E. Lavelle Attorney at Law | $1,000.00 | 2002-03-19 | |
| Howard Pizer | $1,000.00 | 2002-02-20 | |
| Architectural & Ornamental Iron Workers Union Local 63 IPAL Fund | $1,000.00 | 2002-02-25 | |
| Young Rosen Finkel & Silbert | $1,000.00 | 2002-02-17 | |
| Arny Granat | $1,000.00 | 2002-04-29 | |
| Joanne Cicchelli | $1,000.00 | 2002-03-14 | |
| Herbert A. Franks | $1,000.00 | 2002-03-14 | |
| Mark Bereyso | $1,000.00 | 2002-02-11 | |
| Morici Figlioli and Associates | $1,000.00 | 2002-03-08 | |
| John Hourihane | $1,000.00 | 2002-03-07 | |
| Robert F. Martwick Attorney at Law | $1,000.00 | 2002-03-11 | |
| Anita Drobny | $1,000.00 | 2002-06-27 | |
| Rhoda Pierce | $1,000.00 | 2002-03-07 | |
| Michael Kevin Forde | $1,000.00 | 2002-03-11 | |
| Romanucci and Blandin | $1,000.00 | 2002-06-29 | |
| Midwest Generation EME LLC | $1,000.00 | 2002-06-28 | |
| Chicago Medical Equipment and Supply Company | $1,000.00 | 2002-02-17 | |
| Dennis Kenny | $1,000.00 | 2002-02-17 | |
| William P. Colson. Attorney at Law | $1,000.00 | 2002-03-11 | |
| Yan Yan Properties | $1,000.00 | 2002-04-05 | |
| Boilermakers-Blacksmiths Local #1 PAC | $1,000.00 | 2002-02-11 | |
| Joseph Peck | $1,000.00 | 2002-03-07 | |
| Wildman Harrold Allen & Dixon | $1,000.00 | 2002-02-25 | |
| William Filan Ltd. | $1,000.00 | 2002-05-15 | |
| Western Achitectural Iron Company | $1,000.00 | 2002-03-15 | |
| Hinshaw & Culbertson | $1,000.00 | 2002-03-11 | |
| Ivona Karbowski | $1,000.00 | 2002-03-15 | |
| Thomas Whalen | $1,000.00 | 2002-03-15 | |
| Friends of Mary Beth Tighe | $1,000.00 | 2002-03-12 | |
| Brigid McGrath | $1,000.00 | 2002-03-02 | |
| Donald Weisberg | $1,000.00 | 2002-03-15 | |
| West Monroe Street Good Government Committee of Chapman/Cutler | $1,000.00 | 2002-03-14 | |
| Jacob Weglarz | $1,000.00 | 2002-03-07 |
Expenditures (921 | $3,490,841.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| North Community Bank | $124.00 | 2002-06-25 | bank fees |
| Congress Pizza | $121.45 | 2002-01-04 | food/campaign staff/volunteers |
| Gallina's Pizza | $121.19 | 2002-03-14 | meals - 2/27 |
| Bari Foods | $120.90 | 2002-03-13 | meals |
| Giordano's on Rush | $120.13 | 2002-02-23 | meals |
| Heather A Shadur | $120.00 | 2002-06-07 | Mileage Reimbursement |
| Michael L Noonan | $120.00 | 2002-02-08 | mileage |
| Cost per Copy Consultants Inc. | $120.00 | 2002-06-23 | equipment - maintenance |
| Michael L Noonan | $120.00 | 2002-03-13 | Mileage Reimbursement |
| Sally Mangiaracina | $120.00 | 2002-03-14 | Mileage Reimbursement |
| Gino's East | $120.00 | 2002-03-09 | meals |
| Cost per Copy Consultants Inc. | $118.95 | 2002-02-20 | equipment - maintenance |
| Cost per Copy Consultants Inc. | $118.95 | 2002-04-30 | equipment - maintenance |
| The Ink Well | $118.73 | 2002-01-11 | copies |
| Chicago Tribune | $115.19 | 2002-04-30 | subscription |
| United Parcel Service | $115.18 | 2002-04-30 | shipping |
| AT&T | $115.02 | 2002-03-14 | telephone |
| Kinko's | $114.82 | 2002-03-12 | copies |
| US Postmaster | $111.04 | 2002-06-04 | postage |
| Sparkling Springs | $110.71 | 2002-06-07 | water service |
| Chicago Westside Branch NAACP | $110.00 | 2002-02-16 | donation of tickets |
| Hilton Hotel | $109.40 | 2002-06-23 | travel - lodging - staff - 6/7 |
| Office Depot | $105.75 | 2002-03-14 | office supplies - 3/11 |
| Burlington Northern and Santa Fe Railway Company | $105.30 | 2002-03-04 | travel - ticket |
| METRA | $105.30 | 2002-02-09 | monthly ticket/staff |
| METRA | $105.30 | 2002-01-14 | travel/train fare/staff |
| Jewel Osco | $104.45 | 2002-03-13 | meals - 3/5 |
| Jasculca/Terman and Associates Inc. | $104.23 | 2002-02-20 | public relations |
| Jewel Osco | $104.12 | 2002-03-13 | meals - 2/25 |
| Department of the Treasury | $104.00 | 2002-02-15 | FUTA Taxes |
| Kinko's | $103.63 | 2002-03-14 | office supplies - 3/14 |
| Giordano's on Rush | $102.98 | 2002-01-23 | food for volunteers/1-18 |
| American Color Labs Inc. | $102.63 | 2002-03-13 | signs - 2/25 |
| Giordano's on Rush | $101.00 | 2002-02-16 | food for volunteers |
| United Parcel Service | $100.04 | 2002-04-03 | shipping |
| Baptist Pastors Conference of Chicago & Vicinity | $100.00 | 2002-03-13 | event - tickets - 2/4 |
| Tony Armour Photography | $100.00 | 2002-02-13 | photos |
| Lou Malnatti's Pizzeria | $100.00 | 2002-03-02 | meals |
| Arlene M. Talbot | $100.00 | 2002-02-22 | check returned/nsf |
| South Suburban Coordinated Democrats | $100.00 | 2002-02-09 | ad |
| Proviso Township Democratic Org | $100.00 | 2002-01-23 | ad |
| Women's Bar Association of IL | $100.00 | 2002-05-28 | ad - ad book |
| St Patrick's Day Parade Committee | $100.00 | 2002-02-11 | parade entry |
| Berwyn Regular Democratic Org | $100.00 | 2002-01-23 | ad |
| Maya Solis | $100.00 | 2002-02-25 | check returned/nsf |
| Maggiano's Little Italy | $98.67 | 2002-03-13 | meals - 3/1 |
| Office Depot | $97.16 | 2002-02-20 | mailing - stationary - 2/6 |
| Employment Security IL Dept of | $96.61 | 2002-04-30 | Illinois SUI tax |
| Friedman Properties Ltd. | $96.00 | 2002-02-09 | work order/office maintenance |
| Richard H Cauble | $95.76 | 2002-01-28 | mileage & tolls |