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 |
|---|---|---|---|
| Joseph Perna | $500.00 | 2002-03-11 | |
| Sebastian Patti | $500.00 | 2002-02-11 | |
| Schaumburg Honda Suzuki | $500.00 | 2002-02-17 | |
| John W McCaffrey | $500.00 | 2002-06-29 | |
| Sandra Cronin | $500.00 | 2002-03-11 | |
| WMS Gaming | $500.00 | 2002-06-07 | |
| Wise & Julian PC | $500.00 | 2002-02-17 | |
| M. Wilson Crocker | $500.00 | 2002-03-14 | |
| 19th Ward Democratic Organization | $500.00 | 2002-03-11 | |
| Illinois Film Political Action Committee | $500.00 | 2002-06-28 | |
| Booker and Christy Attorneys at Law | $500.00 | 2002-05-29 | |
| Susan Cox | $500.00 | 2002-03-07 | |
| Erma B Williams | $500.00 | 2002-01-24 | |
| Ertharin Cousin | $500.00 | 2002-02-17 | |
| Winston & Strawn | $500.00 | 2002-02-14 | |
| Michael Savage | $500.00 | 2002-06-24 | |
| Warren Baker | $500.00 | 2002-02-20 | |
| Michael N. Mayo | $500.00 | 2002-02-17 | |
| Michael N. Mayo | $500.00 | 2002-03-02 | |
| Manuel Sanchez | $500.00 | 2002-02-04 | |
| Baizer and Kolar PC | $500.00 | 2002-03-07 | |
| Bettylu Saltzman | $500.00 | 2002-03-18 | |
| William Corbett | $500.00 | 2002-02-22 | |
| Herman G. Bodewes | $500.00 | 2002-03-08 | |
| Maximus | $500.00 | 2002-02-17 | |
| Patricia Campbell Bobb | $500.00 | 2002-03-11 | |
| Jack Ahern | $500.00 | 2002-02-17 | |
| Daniel A. Badon | $500.00 | 2002-02-17 | |
| Michael D. Walsh Attorney at Law | $500.00 | 2002-03-12 | |
| Patrick E. Dwyer II Attorney at Law | $500.00 | 2002-02-17 | |
| David B. McAfee | $500.00 | 2002-04-05 | |
| Michael A. Marchese Trustee | $500.00 | 2002-03-07 | |
| Greene and Letts | $500.00 | 2002-05-29 | |
| R Eden Martin | $500.00 | 2002-02-20 | |
| Schain Burney Ross & Citron Ltd | $500.00 | 2002-03-08 | |
| Friends of Todd H. Stroger | $500.00 | 2002-03-15 | |
| Greene and Letts | $500.00 | 2002-03-14 | |
| Paradigm Group II LLC | $500.00 | 2002-04-29 | |
| Tom W. Ryan | $500.00 | 2002-03-11 | |
| Greco and Sons | $500.00 | 2002-03-12 | |
| Brad L Badgley | $500.00 | 2002-02-17 | |
| Brian J. White | $500.00 | 2002-03-18 | |
| Brad L Badgley | $500.00 | 2002-01-14 | |
| Ronald Grais | $500.00 | 2002-03-12 | |
| Richard J Black | $500.00 | 2002-01-29 | |
| Friends of Donne E Trotter | $500.00 | 2002-01-24 | |
| Stephanie Comer | $500.00 | 2002-02-20 | |
| William E. Reynolds Attorney at Law | $500.00 | 2002-03-12 | |
| Robert N Goshgarian | $500.00 | 2002-06-15 | |
| Bruce R Bachman | $500.00 | 2002-02-04 |
Expenditures (921 | $3,490,841.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| White Hen Pantry | $10.47 | 2002-01-23 | food/staff |
| Starbucks | $10.25 | 2002-03-13 | meals - 2/12 |
| Flash Cab Co. | $10.00 | 2002-03-15 | travel - cab fare - 2/12 |
| Yellow Cab Company | $10.00 | 2002-06-07 | travel - cab fare - 5/10 |
| Checker Taxi Assn Inc | $10.00 | 2002-01-14 | cab fare/staff HS |
| Wolly Cab | $10.00 | 2002-01-07 | cab fare/staff |
| Wolly Cab | $10.00 | 2002-03-15 | travel - cab fare - 3/1 |
| North Community Bank | $10.00 | 2002-03-21 | bank fees |
| Yellow Cab Company | $10.00 | 2002-03-13 | travel - cab fare - 2/25 |
| Bari Foods | $10.00 | 2002-03-15 | meals - 3/9 |
| Jimmy Morgan Taxicab Assn INc | $10.00 | 2002-01-14 | cab fare/HS/1-2 |
| North Community Bank | $10.00 | 2002-06-27 | wire transfer fee |
| CTA | $10.00 | 2002-01-14 | bus transportation/staff |
| Standard Parking | $10.00 | 2002-02-20 | travel - parking - 2/8 |
| North Community Bank | $9.00 | 2002-02-25 | bank fees |
| North Community Bank | $9.00 | 2002-03-19 | bank fees |
| Walgreen's | $8.86 | 2002-06-23 | office supplies - 6/12 |
| Department of the Treasury | $8.66 | 2002-05-15 | FUTA Taxes |
| US Postmaster | $8.62 | 2002-06-23 | postage - 6/17 |
| US Postmaster | $8.13 | 2002-06-23 | postage - 6/10 |
| Chicago Messenger Service | $8.09 | 2002-05-24 | messenger - 2/6 |
| Cabs | $8.00 | 2002-02-20 | travel - cab fare -1/17 |
| US Postmaster | $7.96 | 2002-06-23 | postage - 6/14 |
| Express Car Wash | $7.95 | 2002-03-13 | travel - car wash - 3/4 |
| Blue Goose Supermarket Inc. | $7.95 | 2002-06-23 | meals - 6/5 |
| Express Car Wash | $7.95 | 2002-02-20 | travel - car wash - 2/14 |
| Department of the Treasury | $7.60 | 2002-04-30 | FUTA Taxes |
| Clark and Barlow Hardware | $7.50 | 2002-05-24 | office supplies - 3/28 |
| Checker Taxi Assn Inc | $7.10 | 2002-03-25 | travel - cab fare - 3/15 |
| Yellow Cab Company | $7.00 | 2002-04-22 | travel - cab fare - 3/18 |
| Kinko's | $7.00 | 2002-05-24 | copies - 3/14 |
| Checker Taxi Assn Inc | $7.00 | 2002-04-22 | travel - cab fare - 3/14 |
| White Hen Pantry | $6.92 | 2002-02-20 | meals - 2/16 |
| American United Cab Assn | $6.00 | 2002-02-09 | cab/staff/1-10 |
| Comet Cab Assoc | $6.00 | 2002-02-09 | cab/staff/1-11 |
| Yellow Cab Company | $6.00 | 2002-04-22 | travel - cab fare - 3/13 |
| King Drive Cab Affiliation | $6.00 | 2002-01-14 | cab fare/HS/12-19 |
| Checker Taxi Assn Inc | $6.00 | 2002-05-30 | travel - cab fare - 5/30 |
| Blue Ribbon Taxi | $6.00 | 2002-02-09 | cab/staff/1-10 |
| Wolly Cab | $6.00 | 2002-02-09 | cab/staff/1-11 |
| Yellow Cab Company | $6.00 | 2002-02-20 | travel - cab fare - 1/21 |
| Checker Taxi Assn Inc | $6.00 | 2002-05-24 | travel - cab fare - 4/30 |
| Yellow Cab Company | $6.00 | 2002-03-25 | travel - cab fare - 3/15 |
| Logli | $5.30 | 2002-06-23 | meals - 6/20 |
| North Community Bank | $4.50 | 2002-02-21 | bank fees |
| North Community Bank | $4.50 | 2002-03-15 | bank fees |
| North Community Bank | $4.50 | 2002-03-18 | bank fees |
| REPRO Inc | $4.50 | 2002-01-14 | cab fare/staff |
| North Community Bank | $4.50 | 2002-06-28 | bank fees |
| Yellow Cab Company | $4.50 | 2002-01-14 | cab/staff-1/2 |