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 |
|---|---|---|---|
| Sherry-K-Corporation | $1,000.00 | 2002-03-15 | |
| Kemper | $1,000.00 | 2002-04-05 | |
| Patrick J Kenneally | $1,000.00 | 2002-02-22 | |
| James Reynolds | $1,000.00 | 2002-02-17 | |
| Chgo & NE IL Dist. Council of Carpenters | $1,000.00 | 2002-02-20 | |
| Elizabeth Budzinski | $1,000.00 | 2002-03-12 | |
| Manpower | $1,000.00 | 2002-02-17 | |
| Susan Buckman Schulson | $1,000.00 | 2002-03-07 | |
| Steven Katz | $1,000.00 | 2002-03-13 | |
| J Robert Barr | $1,000.00 | 2002-02-17 | |
| Bridge Structural Ornamental & Reinforcing | $1,000.00 | 2002-02-22 | |
| Michael J. O'Rourke | $1,000.00 | 2002-03-14 | |
| Maragos and Maragos Ltd. | $1,000.00 | 2002-02-14 | |
| Shefsky & Froelich Ltd. | $1,000.00 | 2002-02-17 | |
| Philip Alfeld | $1,000.00 | 2002-05-14 | |
| Architectural & Ornamental Iron Workers Union Local 63 IPAL Fund | $1,000.00 | 2002-02-25 | |
| Boilermakers-Blacksmiths Local #1 PAC | $1,000.00 | 2002-02-11 | |
| Dennis M. Tobin and Associates | $1,000.00 | 2002-03-08 | |
| Katten Muchin Zavis & Rosenman | $1,000.00 | 2002-02-17 | |
| Bruce N. Cook Attorney at Law | $1,000.00 | 2002-02-17 | |
| UBM Inc | $1,000.00 | 2002-02-20 | |
| Susan Manilow | $1,000.00 | 2002-03-14 | |
| Kevin O'Keefe | $1,000.00 | 2002-06-27 | |
| APCOA/Standard Parking | $1,000.00 | 2002-02-25 | |
| AFSCME Illinois Council No. 31 | $1,000.00 | 2002-03-08 | |
| Thomas M. Kennedy | $1,000.00 | 2002-03-02 | |
| Michael Demetrio | $1,000.00 | 2002-03-18 | |
| Lewis Manilow | $1,000.00 | 2002-03-14 | |
| Mary M Brosnahan | $1,000.00 | 2002-02-14 | |
| Lewis Manilow | $1,000.00 | 2002-03-19 | |
| David J. Laurine | $1,000.00 | 2002-03-11 | |
| Fishman & Fishman & Saltzberg P.C. | $1,000.00 | 2002-02-14 | |
| John T. O'Connell | $1,000.00 | 2002-03-14 | |
| William P. Colson. Attorney at Law | $1,000.00 | 2002-03-11 | |
| Senior Lifestyle Management Corp | $1,000.00 | 2002-02-22 | |
| Karen K. Evans | $1,000.00 | 2002-03-12 | |
| Yan Yan Properties | $1,000.00 | 2002-04-05 | |
| William Filan Ltd. | $1,000.00 | 2002-05-15 | |
| Iftekhar A. Shareef | $1,000.00 | 2002-02-17 | |
| William J. Harte Ltd. | $1,000.00 | 2002-02-17 | |
| Young Rosen Finkel & Silbert | $1,000.00 | 2002-02-17 | |
| Susan Getzendanner | $1,000.00 | 2002-02-17 | |
| Thomas Whalen | $1,000.00 | 2002-03-15 | |
| Wildman Harrold Allen & Dixon | $1,000.00 | 2002-02-25 | |
| Sears Roebuck and Co. | $1,000.00 | 2002-02-17 | |
| UFCW Local 1546 Political Action Fund | $1,000.00 | 2002-02-14 | |
| David Cwick Attorney at Law | $1,000.00 | 2002-03-07 | |
| Timothy J. Dart | $1,000.00 | 2002-03-12 | |
| Daniel O'Brien | $1,000.00 | 2002-03-02 | |
| Sean Gallagher | $1,000.00 | 2002-02-11 |
Expenditures (921 | $3,490,841.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $45.03 | 2002-01-14 | office supplies |
| Alpha Church Temple | $45.00 | 2002-03-13 | donation - 1/13 |
| Internet Rubber Stamps | $44.81 | 2002-06-23 | office supplies |
| Sparkling Springs | $44.04 | 2002-01-14 | water service/headquarters |
| Super 8 Motel | $43.59 | 2002-02-09 | lodging/staff/1-8 |
| CDW Government Inc | $42.34 | 2002-05-31 | computer - purchase - 5/31 |
| Ned Kelly's Peoria | $42.11 | 2002-04-30 | meals - 3/5 |
| Department of the Treasury | $38.25 | 2002-02-01 | SS/Med for staff |
| Museum of Broadcast Communications | $38.06 | 2002-03-01 | archive tape |
| Heather A Shadur | $37.50 | 2002-03-25 | Milege Reimbursement |
| Friedman Properties Ltd. | $37.50 | 2002-02-20 | headquarters - rent |
| Votenet Solutions Inc. | $36.50 | 2002-03-19 | econtributor fee |
| Chicago Messenger Service | $35.70 | 2002-05-24 | messenger - 3/12 |
| Illinois Issues | $34.95 | 2002-06-07 | subscription |
| Department of the Treasury | $34.86 | 2002-06-15 | FUTA Taxes |
| Tracey Hosack-Ehinger | $34.50 | 2002-04-24 | Mileage reimbursement |
| Party City | $34.29 | 2002-02-20 | event - decorations |
| Department of the Treasury | $33.46 | 2002-05-31 | FUTA Taxes |
| The Ink Well | $33.43 | 2002-03-14 | printing |
| Office Depot | $33.42 | 2002-03-15 | office supplies - 2/24 |
| Software One | $32.68 | 2002-01-14 | computer - software |
| Jewel-Osco | $32.39 | 2002-03-10 | meals |
| Jewel-Osco | $31.84 | 2002-04-02 | meals - 3/14 |
| United Parcel Service | $31.19 | 2002-01-14 | shipping |
| The Ink Well | $30.90 | 2002-06-23 | printing |
| Kinko's | $30.71 | 2002-04-22 | printing - 3/14 |
| 7-Eleven | $30.04 | 2002-04-02 | event - food - 2/3 |
| Checker Taxi Assn Inc | $30.00 | 2002-02-20 | travel - cab fare - 1/31 |
| Heather A Shadur | $30.00 | 2002-03-13 | Mileage Reimbursement |
| United Parcel Service | $29.27 | 2002-01-23 | shipping charges |
| Binny's Beverage Depot | $28.48 | 2002-05-24 | meals - 3/15 |
| Ameritech | $28.39 | 2002-02-09 | telephone |
| Department of the Treasury | $28.21 | 2002-06-30 | FUTA Taxes |
| Kinko's | $28.00 | 2002-04-22 | printing - 3/14 |
| Speedway | $27.56 | 2002-01-14 | beverages for office |
| Jewel-Osco | $26.75 | 2002-03-14 | meals - 3/14 |
| Home Depot | $26.45 | 2002-03-13 | signs - 2/16 |
| Seattle's Best Coffee | $26.34 | 2002-01-14 | coffee for film crew |
| Kinko's | $26.30 | 2002-01-12 | copies |
| Einstein Bros. Bagels | $25.25 | 2002-04-02 | meals - 3/9 |
| Rock & Roll Amoco | $25.14 | 2002-06-23 | travel - gasoline - 6/17 |
| Home Depot | $25.10 | 2002-03-13 | office supplies - 2/28 |
| Home Depot | $25.10 | 2002-03-13 | office supplies - 2/23 |
| Chicago Park District | $25.00 | 2002-02-09 | room rental for news conference |
| Wolly Cab | $25.00 | 2002-03-25 | travel - cab fare - 3/8 |
| Tracey Hosack-Ehinger | $24.60 | 2002-02-09 | mileage |
| Office Depot | $24.56 | 2002-02-20 | mailing - stationary - 2/8 |
| Dunkin Donuts | $23.66 | 2002-04-02 | event - food - 3/12 |
| Jasculca/Terman and Associates Inc. | $23.25 | 2002-04-22 | Shadur/Cobra |
| Kinko's | $23.23 | 2002-04-22 | printing - 3/12 |