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 |
|---|---|---|---|
| A C S State & Local Solutions Inc. | $1,000.00 | 2002-03-19 | |
| David L. Danzig | $1,000.00 | 2002-03-11 | |
| Bridge Structural Ornamental & Reinforcing | $1,000.00 | 2002-02-22 | |
| Boris Stratievsky | $1,000.00 | 2002-03-07 | |
| Kurt D. Lloyd ESQ | $1,000.00 | 2002-02-17 | |
| Daniel Alvarez II | $1,000.00 | 2002-02-17 | |
| Boilermakers-Blacksmiths Local #1 PAC | $1,000.00 | 2002-02-11 | |
| William Filan Ltd. | $1,000.00 | 2002-05-15 | |
| Young Rosen Finkel & Silbert | $1,000.00 | 2002-02-17 | |
| Nick J. Fera | $1,000.00 | 2002-03-15 | |
| Midwest Generation EME LLC | $1,000.00 | 2002-06-28 | |
| Architectural & Ornamental Iron Workers Union Local 63 IPAL Fund | $1,000.00 | 2002-02-25 | |
| Law Office of Tom Leahy | $1,000.00 | 2002-02-17 | |
| Brian Hynes | $1,000.00 | 2002-03-08 | |
| Dr. Arthur M. Brazier | $1,000.00 | 2002-02-11 | |
| Lewis Manilow | $1,000.00 | 2002-03-14 | |
| Maragos and Maragos Ltd. | $985.94 | 2002-02-28 | Invitations |
| Dr. Wayne Watson | $974.00 | 2002-03-05 | Catering for event |
| Dr. Blondean Davis | $974.00 | 2002-03-05 | Catering for event |
| Democratic Party of Illinois | $972.06 | 2002-03-15 | postage |
| Democratic Party of Illinois | $937.60 | 2002-03-15 | Payroll |
| Democratic Party of Illinois | $937.60 | 2002-03-05 | Payroll |
| Democratic Party of Illinois | $925.11 | 2002-05-31 | phone bank - employee payroll |
| Wilhelm and Conlon Inc. | $925.00 | 2002-04-12 | |
| Democratic Party of Illinois | $925.00 | 2002-02-22 | food/Latino Rally |
| Democratic Party of Illinois | $900.33 | 2002-03-15 | Payroll |
| Gary Mueller | $900.00 | 2002-05-13 | Office space for phone bank |
| Great Lakes Medicaid | $900.00 | 2002-02-14 | |
| Illinois Health Care Association - PAC | $884.80 | 2002-04-10 | mailing |
| Democratic Party of Illinois | $875.16 | 2002-02-02 | postage |
| Democratic Party of Illinois | $875.09 | 2002-03-01 | postage |
| Citizens for Lou Lang | $872.79 | 2002-04-01 | mailing |
| Democratic Party of Illinois | $869.04 | 2002-03-11 | postage |
| Democratic Party of Illinois | $864.18 | 2002-03-13 | postage |
| IPACE | $850.00 | 2002-03-22 | event - food |
| Michael McClain | $839.76 | 2002-03-04 | postage |
| SBC/Ameritech | $837.00 | 2002-02-12 | photography for event |
| SBC/Ameritech | $837.00 | 2002-04-08 | fundraiser - photography |
| Awerkamp & McClain P.C. | $835.71 | 2002-06-27 | event - food |
| Illinois Health Care Association PAC | $826.49 | 2002-03-21 | mailing |
| Michael McClain | $825.60 | 2002-01-31 | postage |
| Ungaretti and Harris | $800.00 | 2002-03-07 | |
| Ungaretti and Harris | $800.00 | 2002-06-27 | |
| Niche Marketing | $800.00 | 2002-02-14 | |
| Ethel C Gofen | $800.00 | 2002-02-11 | |
| Friends of Julie Curry | $796.00 | 2002-03-25 | mailing - printing |
| Voters for Mc Carthy | $788.00 | 2002-01-27 | cocktail party |
| Democratic Party of Illinois | $781.73 | 2002-03-15 | Payroll |
| Democratic Party of Illinois | $781.73 | 2002-03-05 | Payroll |
| Gary Mueller | $780.00 | 2002-05-13 | Phone bank |
Expenditures (921 | $3,490,841.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Thomas Chummar | $22.27 | 2002-05-30 | travel - gasoline - 4/30 |
| Jewel-Osco | $22.07 | 2002-04-22 | meals - 3/15 |
| White Hen Pantry | $21.82 | 2002-04-02 | meals - 3/9 |
| Museum of Broadcast Communications | $21.70 | 2002-02-21 | video tape - 2/21 |
| Votenet Solutions Inc. | $21.20 | 2002-02-07 | eContributor service charge |
| North Community Bank | $21.00 | 2002-02-21 | bank charges/wire transfer |
| North Community Bank | $21.00 | 2002-01-15 | wire transfer fee |
| North Community Bank | $21.00 | 2002-01-23 | wire transfer fee |
| North Community Bank | $21.00 | 2002-01-31 | bank charges/wire transfer |
| North Community Bank | $21.00 | 2002-02-06 | bank charges/wire transfer |
| North Community Bank | $21.00 | 2002-02-13 | bank charges/wire transfer |
| North Community Bank | $21.00 | 2002-02-13 | bank charges/wire transfer |
| North Community Bank | $21.00 | 2002-02-13 | bank charges/wire transfer |
| North Community Bank | $21.00 | 2002-02-21 | bank charges/wire transfer |
| InterParking | $21.00 | 2002-03-13 | travel - parking - 2/25 |
| North Community Bank | $21.00 | 2002-02-27 | bank charges/wire transfer |
| North Community Bank | $21.00 | 2002-02-27 | bank charges/wire transfer |
| North Community Bank | $21.00 | 2002-03-06 | bank charges/wire transfer |
| North Community Bank | $21.00 | 2002-03-06 | bank charges/wire transfer |
| North Community Bank | $21.00 | 2002-03-08 | bank charges/wire transfer |
| North Community Bank | $21.00 | 2002-03-11 | bank charges/wire transfer |
| North Community Bank | $21.00 | 2002-03-12 | bank charges/wire transfer |
| North Community Bank | $21.00 | 2002-03-14 | bank charges/wire transfer |
| North Community Bank | $21.00 | 2002-03-14 | bank charges/wire transfer |
| North Community Bank | $21.00 | 2002-03-14 | bank charges/wire transfer |
| North Community Bank | $21.00 | 2002-03-15 | bank charges/wire transfer |
| Checker Taxi Assn Inc | $21.00 | 2002-06-23 | travel - cab fare - 6/14 |
| Cabs | $21.00 | 2002-03-14 | travel - cab fare - 2/9 |
| Kinko's | $20.88 | 2002-05-24 | copies - 3/14 |
| Amoco 2059 | $20.78 | 2002-04-02 | travel - gasoline - 3/15 |
| Chicago Messenger Service | $20.74 | 2002-05-24 | messenger - 3/12 |
| Bloomingdale Mobil | $20.50 | 2002-05-30 | travel - gasoline - 4/26 |
| American United Cab Assn | $20.40 | 2002-03-14 | travel - cab fare - 2/9 |
| Amoco 2053 | $20.00 | 2002-03-13 | travel - gasoline - 3/1 |
| 111 E Chestnut | $20.00 | 2002-01-14 | parking/staff |
| Interparking | $20.00 | 2002-01-14 | parking/staff |
| St. Francis Borgia Senior Club | $20.00 | 2002-04-02 | donation |
| Votenet Solutions Inc. | $20.00 | 2002-02-21 | eContributor service charge |
| Downtown Citgo | $20.00 | 2002-06-23 | travel - gasoline - 6/6 |
| United Parcel Service | $19.85 | 2002-02-09 | delivery service |
| Jewel Osco | $19.33 | 2002-03-14 | meals - 2/27 |
| Addison & Ashland Shell | $19.20 | 2002-03-13 | travel - gasoline - 3/9 |
| Einstein Bros. Bagels | $19.15 | 2002-02-20 | meals - 2/16 |
| White Hen Pantry | $19.15 | 2002-01-23 | food for staff |
| CDW Government Inc | $19.12 | 2002-01-23 | computer supplies |
| North Community Bank | $19.00 | 2002-02-22 | bank fees |
| Department of the Treasury | $18.67 | 2002-03-18 | FUTA Taxes |
| Addison & Ashland Shell | $18.47 | 2002-03-13 | travel - gasoline - 2/25 |
| Thomas Chumnar | $18.43 | 2002-02-09 | gas |
| Office Depot | $18.23 | 2002-04-22 | office supplies - 3/15 |