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 |
|---|---|---|---|
| Philip F. Maher | $1,000.00 | 2002-03-12 | |
| Citizens for Cynthia Soto | $1,000.00 | 2002-03-07 | |
| Electric city corp | $1,000.00 | 2002-04-12 | |
| Peter C B Bynoe | $1,000.00 | 2002-03-11 | |
| Dunn Martin and Miller Ltd. | $1,000.00 | 2002-02-11 | |
| Alan B. Ludwig | $1,000.00 | 2002-03-07 | |
| Lee Sacks | $1,000.00 | 2002-03-11 | |
| Cecil C. Butler | $1,000.00 | 2002-02-17 | |
| Citizens for Jeffrey Schoenberg | $1,000.00 | 2002-06-29 | |
| Susan Getzendanner | $1,000.00 | 2002-02-17 | |
| Craig J Duchossois | $1,000.00 | 2002-02-04 | |
| Sheldon Drobny | $1,000.00 | 2002-06-27 | |
| Terrence J. Lavin Attorney at Law | $1,000.00 | 2002-02-17 | |
| Anita Drobny | $1,000.00 | 2002-06-27 | |
| Timothy W. Burns | $1,000.00 | 2002-02-17 | |
| Karen K. Evans | $1,000.00 | 2002-03-12 | |
| Ivona Karbowski | $1,000.00 | 2002-03-15 | |
| Lucien LaGrange and Associates Ltd. | $1,000.00 | 2002-03-15 | |
| Thomas A. Neuendorf | $1,000.00 | 2002-04-05 | |
| Chgo & NE IL Dist. Council of Carpenters | $1,000.00 | 2002-02-20 | |
| Boilermakers-Blacksmiths Local #1 PAC | $1,000.00 | 2002-02-11 | |
| Linda Walker Bynoe | $1,000.00 | 2002-03-11 | |
| Timothy W. Burns | $1,000.00 | 2002-02-14 | |
| Bridge Structural Ornamental & Reinforcing | $1,000.00 | 2002-02-22 | |
| Architectural & Ornamental Iron Workers Union Local 63 IPAL Fund | $1,000.00 | 2002-02-25 | |
| J. Jeff Louis | $1,000.00 | 2002-02-14 | |
| AFSCME Illinois Council No. 31 | $1,000.00 | 2002-03-08 | |
| Young Rosen Finkel & Silbert | $1,000.00 | 2002-02-17 | |
| Royal Imperial Group Inc. | $1,000.00 | 2002-03-18 | |
| Earl L. Neal | $1,000.00 | 2002-02-25 | |
| All-Circo Inc. | $1,000.00 | 2002-03-11 | |
| Edward W Ross | $1,000.00 | 2002-02-04 | |
| William P. Colson. Attorney at Law | $1,000.00 | 2002-03-11 | |
| Sean Gallagher | $1,000.00 | 2002-02-11 | |
| John Downey P.C. Attorney at Law | $1,000.00 | 2002-03-07 | |
| John G. Philips and Associates Attorneys at Law | $1,000.00 | 2002-02-17 | |
| Joseph R. Curcio Ltd. | $1,000.00 | 2002-02-25 | |
| Jump and Associates P.C. | $1,000.00 | 2002-02-11 | |
| Daniel O'Brien | $1,000.00 | 2002-03-02 | |
| William Filan Ltd. | $1,000.00 | 2002-05-15 | |
| William J. Harte Ltd. | $1,000.00 | 2002-02-17 | |
| Yan Yan Properties | $1,000.00 | 2002-04-05 | |
| Galleria Car Wash | $1,000.00 | 2002-02-26 | |
| Little Village M.R.I. Inc. | $1,000.00 | 2002-02-17 | |
| Gary W. Tabasinske | $1,000.00 | 2002-03-11 | |
| Romanucci and Blandin | $1,000.00 | 2002-06-29 | |
| Enzenberger and Mitchell | $1,000.00 | 2002-03-12 | |
| West Monroe Street Good Government Committee of Chapman/Cutler | $1,000.00 | 2002-03-14 | |
| Daniel Epstein | $1,000.00 | 2002-01-29 | |
| Elizabeth Budzinski | $1,000.00 | 2002-03-12 |
Expenditures (921 | $3,490,841.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jewel-Osco | $65.17 | 2002-03-13 | candy - 3/8 |
| Puerto Rican Police Assn | $65.00 | 2002-01-15 | ad - ad book |
| Richard H Cauble | $64.98 | 2002-02-09 | mileage |
| Party Linens by De Normandie | $64.74 | 2002-02-20 | event - party linens - 2/16 |
| Department of the Treasury | $64.67 | 2002-02-28 | FUTA Taxes |
| ADP Easypay Elk Grove | $64.14 | 2002-01-09 | payroll service |
| Jewel Osco | $63.89 | 2002-01-23 | snacks for volunteers/DS |
| Jewel-Osco | $63.78 | 2002-04-22 | meals - 3/13 |
| Bari Foods | $63.61 | 2002-02-08 | lunch for volunteers |
| David Schaper | $63.00 | 2002-02-09 | mileage |
| Sleep Inn | $62.34 | 2002-04-30 | travel - lodging - staff - 3/6 |
| Perfect Gifts by Betty | $61.00 | 2002-02-20 | event - decorations - 2/16 |
| Meijer | $60.75 | 2002-03-14 | meals - 2/25 |
| Jewel Osco | $60.70 | 2002-03-13 | meals - 2/5 |
| Comfort Inn | $60.59 | 2002-03-14 | travel - lodging - staff - 3/3 |
| ADP Easypay Elk Grove | $60.38 | 2002-05-30 | payroll service |
| Jewel Osco | $58.94 | 2002-03-13 | meals - 2/11 |
| Department of the Treasury | $58.80 | 2002-03-29 | FUTA Taxes |
| Alternative Publications Inc. | $58.50 | 2002-01-14 | listing in phone book |
| Ameritech | $57.86 | 2002-03-14 | telephone |
| Kinko's | $57.41 | 2002-03-15 | office supplies - 3/15 |
| Kinko's | $57.41 | 2002-04-22 | printing - 3/14 |
| Office Depot Customer Service Center | $57.17 | 2002-03-13 | office supplies - 2/6 |
| Jasculca/Terman and Associates Inc. | $57.05 | 2002-04-22 | consulting |
| Internet Rubber Stamps | $56.82 | 2002-03-07 | office supplies |
| Votenet Solutions Inc. | $55.50 | 2002-03-05 | eContributor service charge |
| Bari Foods | $54.67 | 2002-03-13 | meals - 2/9 |
| Employment Security IL Dept of | $54.32 | 2002-05-15 | Illinois SUI tax |
| Wireless Wearables | $54.27 | 2002-06-23 | telephone - accessories - 6/12 |
| Department of the Treasury | $53.33 | 2002-03-15 | FUTA Taxes |
| Maggiano's Little Italy | $52.57 | 2002-03-13 | meals - 3/3 |
| Office Depot | $51.18 | 2002-03-13 | office supplies - 12/29/01 |
| US Postmaster | $51.00 | 2002-04-12 | postage |
| Jewel Osco | $50.83 | 2002-06-07 | meals - 5/22 |
| West Deerfield Township Democrats | $50.00 | 2002-02-09 | mailing expenses |
| Greening of Ravenswood | $50.00 | 2002-04-26 | event - ticket |
| Charles J. Minnice | $50.00 | 2002-03-19 | check returned/nsf |
| Order Sons of Italy Law Enforcement | $50.00 | 2002-01-14 | ad - ad book |
| Fara M Taylor | $50.00 | 2002-02-25 | check returned/nsf |
| Democratic Party of Evanston | $50.00 | 2002-01-19 | participation in voters guide |
| Kane County Democrats | $50.00 | 2002-02-21 | ad |
| Kane County Democrats | $50.00 | 2002-02-26 | ad |
| City of Chicago | $50.00 | 2002-01-14 | parking ticket/staff |
| ADP Easypay Elk Grove | $49.10 | 2002-03-27 | payroll service |
| Home Depot | $48.97 | 2002-06-23 | signs - 5/31 |
| U S Postmaster - Fort Dearborn | $48.64 | 2002-01-18 | postage |
| Ameritech | $46.39 | 2002-04-22 | telephone |
| Walgreens | $46.35 | 2002-03-06 | meals |
| Ameritech | $45.87 | 2002-06-07 | telephone |
| Super 8 Motel | $45.10 | 2002-05-24 | travel - lodging - staff - 2/27 |