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 |
|---|---|---|---|
| Francis Patrick Murphy | $1,000.00 | 2002-03-18 | |
| Susan Getzendanner | $1,000.00 | 2002-02-17 | |
| AFSCME Illinois Council No. 31 | $1,000.00 | 2002-03-08 | |
| Judy Cates | $1,000.00 | 2002-03-13 | |
| James Reynolds | $1,000.00 | 2002-02-17 | |
| David J. Laurine | $1,000.00 | 2002-03-11 | |
| Laurel Bellows | $1,000.00 | 2002-03-08 | |
| Robert F. Martwick Attorney at Law | $1,000.00 | 2002-03-11 | |
| Young Rosen Finkel & Silbert | $1,000.00 | 2002-02-17 | |
| Robert H. Asher | $1,000.00 | 2002-03-07 | |
| Earl L. Neal | $1,000.00 | 2002-02-25 | |
| A. Finkl & Sons | $1,000.00 | 2002-02-14 | |
| Michael W. Reschke | $1,000.00 | 2002-02-17 | |
| Shefsky & Froelich Ltd. | $1,000.00 | 2002-02-17 | |
| Architectural & Ornamental Iron Workers Union Local 63 IPAL Fund | $1,000.00 | 2002-02-25 | |
| Illinois Pipe Trades Local 99 | $1,000.00 | 2002-02-17 | |
| Stephen S. Beitler | $1,000.00 | 2002-03-14 | |
| Terry F Moritz | $1,000.00 | 2002-03-18 | |
| Sean Gallagher | $1,000.00 | 2002-02-11 | |
| Lakewood Homes Inc. | $1,000.00 | 2002-02-17 | |
| James Morphew | $1,000.00 | 2002-02-17 | |
| Sheldon Drobny | $1,000.00 | 2002-06-27 | |
| William P. Colson. Attorney at Law | $1,000.00 | 2002-03-11 | |
| Yan Yan Properties | $1,000.00 | 2002-04-05 | |
| Morici Figlioli and Associates | $1,000.00 | 2002-03-08 | |
| Terry F Moritz | $1,000.00 | 2002-02-11 | |
| William Filan Ltd. | $1,000.00 | 2002-05-15 | |
| IL Environmental Contractors Assn | $1,000.00 | 2002-02-11 | |
| William J. Harte Ltd. | $1,000.00 | 2002-02-17 | |
| Galleria Car Wash | $1,000.00 | 2002-02-26 | |
| Local Union 51 International Brotherhood of Electrical Workers PAC | $1,000.00 | 2002-02-17 | |
| Mid-Central Illinois District Council of Carpenters PAC | $1,000.00 | 2002-03-19 | |
| Thomas H Miner | $1,000.00 | 2002-02-20 | |
| R R Donnelley | $1,000.00 | 2002-06-28 | |
| Western Achitectural Iron Company | $1,000.00 | 2002-03-15 | |
| West Monroe Street Good Government Committee of Chapman/Cutler | $1,000.00 | 2002-03-14 | |
| Thomas Whalen | $1,000.00 | 2002-03-15 | |
| Weilmuenster and Wigginton P.C. | $1,000.00 | 2002-01-29 | |
| Hinshaw & Culbertson | $1,000.00 | 2002-03-11 | |
| Donald Weisberg | $1,000.00 | 2002-03-15 | |
| Wildman Harrold Allen & Dixon | $1,000.00 | 2002-02-25 | |
| Steven Singer | $1,000.00 | 2002-03-08 | |
| LaGattuta and Degrazia P.C. | $1,000.00 | 2002-03-14 | |
| Sherry-K-Corporation | $1,000.00 | 2002-03-15 | |
| Jacob Weglarz | $1,000.00 | 2002-03-07 | |
| Kusper & Raucci Chartered | $1,000.00 | 2002-02-17 | |
| Altheimer & Gray | $1,000.00 | 2002-03-11 | |
| R R Donnelley | $1,000.00 | 2002-03-14 | |
| Lee Peterson for Judge Committee | $1,000.00 | 2002-02-14 | |
| Andy Vanmeter | $1,000.00 | 2002-03-19 |
Expenditures (921 | $3,490,841.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sparkling Springs | $95.42 | 2002-03-14 | water |
| Office Depot | $94.74 | 2002-03-13 | office supplies - 2/7 |
| Office Depot | $92.10 | 2002-03-14 | office supplies - 3/12 |
| Jewel Osco | $91.43 | 2002-03-13 | meals - 3/7 |
| K-Mart | $90.40 | 2002-01-23 | snacks for volunteers/DS |
| Monroe Co Democratic Central Cmte | $90.00 | 2002-01-14 | ad |
| Jewel Osco | $88.15 | 2002-03-13 | meals - 2/19 |
| Office Depot | $86.96 | 2002-05-24 | office supplies - 3/15 |
| United Parcel Service | $86.18 | 2002-06-23 | shipping |
| US Postmaster | $85.00 | 2002-04-25 | postage |
| Manny's | $85.00 | 2002-05-24 | meals - 3/18 |
| US Postmaster | $85.00 | 2002-02-09 | postage |
| Employment Security IL Dept of | $82.66 | 2002-04-15 | Illinois SUI tax |
| University of Illinois at Urbana-Champaign College Democrats | $79.99 | 2002-04-04 | event - hall rental |
| Cost per Copy Consultants Inc. | $79.95 | 2002-01-23 | copier toner |
| Jewel-Osco | $77.91 | 2002-04-22 | meals - 3/11 |
| Kinko's | $76.34 | 2002-01-28 | printing |
| Kinko's | $75.95 | 2002-02-20 | mailing - printing - 2/7 |
| ADP Easypay Elk Grove | $75.14 | 2002-06-05 | payroll service |
| New Trier Democratic Organization | $75.00 | 2002-01-15 | mailing list |
| Women's Treatment Center | $75.00 | 2002-05-28 | ad - ad book |
| Subway | $74.56 | 2002-01-14 | food/staff |
| Sparkling Springs | $73.75 | 2002-06-23 | water service |
| Bath & Body Works | $73.41 | 2002-06-07 | gifts - luncheon - 5/8 |
| ADP Easypay Elk Grove | $73.36 | 2002-06-19 | payroll service |
| ADP Easypay Elk Grove | $73.36 | 2002-04-03 | payroll service |
| Bari Foods | $72.51 | 2002-03-13 | meals - 2/26 |
| Employment Security IL Dept of | $72.33 | 2002-03-18 | Illinois SUI tax |
| Jewel Osco | $72.15 | 2002-02-09 | snacks for volunteers/1-29 |
| Whiskey Blue | $72.00 | 2002-03-25 | meals - 3/8 |
| ADP Easypay Elk Grove | $71.75 | 2002-01-16 | payroll service |
| ADP Easypay Elk Grove | $71.58 | 2002-03-20 | payroll service |
| ADP Easypay Elk Grove | $71.58 | 2002-03-06 | payroll service |
| ADP Easypay Elk Grove | $71.14 | 2002-04-24 | payroll service |
| Hyatt Printer's Row - Prairie | $70.00 | 2002-05-24 | meals - 4/22 |
| ADP Easypay Elk Grove | $69.80 | 2002-02-06 | payroll service |
| ADP Easypay Elk Grove | $69.50 | 2002-04-24 | payroll service |
| Sleep Inn | $69.25 | 2002-06-07 | travel - lodging - staff - 5/16 |
| Risk/Benefits Management Office | $69.04 | 2002-03-22 | Bennett/Cobra |
| Quill | $68.84 | 2002-04-30 | office supplies |
| US Postmaster | $68.00 | 2002-04-22 | postage |
| Sparkling Springs | $67.04 | 2002-01-14 | water service for office |
| Sprint PCS | $66.56 | 2002-06-07 | telephone - 4/30 |
| 321 Chicago | $66.46 | 2002-03-13 | meals - 3/6 |
| ADP Easypay Elk Grove | $66.02 | 2002-01-24 | payroll service |
| ADP Easypay Elk Grove | $66.02 | 2002-05-08 | payroll service |
| Quill | $65.98 | 2002-04-22 | office supplies |
| Jewel Osco | $65.68 | 2002-02-09 | snacks for volunteers |
| Office Depot | $65.52 | 2002-06-23 | office supplies - 6/10 |
| Kinko's | $65.25 | 2002-03-14 | office supplies - 3/14 |