Data Status
Local receipts: 2026-10-29 (2 days old)
Federal last sync: 2026-10-29 14:21:36.488535 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (31 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (31 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (15 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 |
|---|---|---|---|
| Democratic Party of Illinois | $117.86 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $117.54 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $117.53 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $117.48 | 2002-05-21 | meals |
| Democratic Party of Illinois | $117.11 | 2002-04-26 | payroll |
| Richland County Central Committee | $116.66 | 2002-03-12 | Newspaper ads |
| Democratic Party of Illinois | $116.59 | 2002-03-11 | Staff insurance premium |
| Democratic Party of Illinois | $115.82 | 2002-03-15 | Payroll |
| Nancy Kenney | $115.49 | 2002-02-25 | Food for event |
| Democratic Party of Illinois | $115.34 | 2002-03-11 | postage |
| Democratic Party of Illinois | $113.86 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $113.54 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $113.54 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $113.53 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $113.53 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $113.53 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $112.40 | 2002-03-20 | staff insurance |
| Democratic Party of Illinois | $112.20 | 2002-05-21 | travel - mileage |
| Democratic Party of Illinois | $111.75 | 2002-02-12 | Mileage reimbursement |
| Democratic Party of Illinois | $111.54 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $111.54 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $111.54 | 2002-04-26 | payroll |
| Michael McClain | $111.29 | 2002-03-11 | Printing of letters/brochures |
| William J. Morrison | $111.00 | 2002-03-15 | |
| Democratic Party of Illinois | $110.82 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $110.22 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $110.11 | 2002-03-15 | Payroll |
| Thomas F. Ging | $110.00 | 2002-02-17 | |
| Paul J. Clementi | $110.00 | 2002-02-17 | |
| Democratic Party of Illinois | $109.59 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $109.20 | 2002-03-18 | Mileage reimbursement |
| Democratic Party of Illinois | $109.20 | 2002-05-21 | travel - mileage |
| Democratic Party of Illinois | $108.64 | 2002-03-11 | telephone |
| Democratic Party of Illinois | $108.22 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $108.19 | 2002-05-21 | telephone |
| Democratic Party of Illinois | $107.60 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $107.54 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $106.17 | 2002-05-21 | travel - lodging - staff |
| Democratic Party of Illinois | $105.98 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $105.82 | 2002-03-15 | Payroll |
| Democratic Party of Illinois | $105.63 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $105.63 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $105.15 | 2002-03-15 | Staff lodging |
| Democratic Party of Illinois | $104.80 | 2002-01-15 | payroll |
| Democratic Party of Illinois | $104.63 | 2002-03-01 | Mileage Reimbursement |
| Democratic Party of Illinois | $104.53 | 2002-05-21 | mailing - gasoline |
| Nancy Kenney | $103.88 | 2002-02-25 | Food and beverages for event |
| Democratic Party of Illinois | $103.69 | 2002-03-15 | Staff lodging |
| Democratic Party of Illinois | $102.97 | 2002-03-15 | Payroll |
| Democratic Party of Illinois | $102.75 | 2002-02-26 | Mileage reimbursement |
Expenditures (921 | $3,490,841.80)
| Payee | Amount | Date | Purpose |
|---|