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 | $99.63 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $99.15 | 2002-02-06 | Copies |
| Democratic Party of Illinois | $98.75 | 2002-03-11 | telephone |
| IPACE | $98.00 | 2002-03-22 | event - supply rental |
| Democratic Party of Illinois | $97.44 | 2002-03-07 | Mileage reimbursement |
| Democratic Party of Illinois | $97.12 | 2002-05-21 | meals |
| Democratic Party of Illinois | $96.98 | 2002-04-26 | payroll |
| Sharon Teefey | $96.22 | 2002-03-11 | postage |
| Democratic Party of Illinois | $95.25 | 2002-02-05 | Mileage reimbursement |
| Democratic Party of Illinois | $95.20 | 2002-05-21 | postage |
| Democratic Party of Illinois | $94.44 | 2002-05-21 | travel - mileage |
| Democratic Party of Illinois | $94.35 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $91.05 | 2002-02-05 | Mileage reimbursement |
| Democratic Party of Illinois | $91.03 | 2002-02-12 | postage |
| Phil Novak Campaign Fund | $91.00 | 2002-03-18 | Palm Cards |
| Democratic Party of Illinois | $90.13 | 2002-04-26 | payroll |
| Jennifer M. Sender | $90.00 | 2002-02-17 | |
| Tara J. Goskusky | $90.00 | 2002-02-17 | |
| Democratic Party of Illinois | $89.93 | 2002-02-12 | Mileage reimbursement |
| Democratic Party of Illinois | $89.76 | 2002-03-11 | Donuts for event |
| Democratic Party of Illinois | $89.25 | 2002-02-05 | Mileage reimbursement |
| Democratic Party of Illinois | $89.11 | 2002-01-15 | payroll |
| Democratic Party of Illinois | $89.06 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $88.50 | 2002-02-06 | Mileage reimbursement |
| Democratic Party of Illinois | $87.59 | 2002-05-21 | telephone |
| Democratic Party of Illinois | $86.88 | 2002-03-15 | Mileage reimbursement |
| Democratic Party of Illinois | $86.55 | 2002-03-15 | Payroll |
| Democratic Party of Illinois | $85.74 | 2002-02-12 | Gasoline |
| Democratic Party of Illinois | $85.31 | 2002-01-30 | staff lodging |
| Democratic Party of Illinois | $85.31 | 2002-01-30 | staff lodging |
| Rhoda Pierce | $85.00 | 2002-03-19 | event - invitations |
| Elizabeth Mazur | $85.00 | 2002-02-25 | |
| Democratic Party of Illinois | $84.38 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $84.08 | 2002-02-12 | Mileage reimbursement |
| Democratic Party of Illinois | $84.00 | 2002-03-11 | Parking |
| Democratic Party of Illinois | $83.90 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $83.52 | 2002-05-31 | postage - mailing |
| Democratic Party of Illinois | $83.20 | 2002-05-21 | telephone |
| Democratic Party of Illinois | $83.11 | 2002-03-15 | Payroll |
| Democratic Party of Illinois | $82.80 | 2002-03-18 | Mileage reimbursement |
| Democratic Party of Illinois | $82.53 | 2002-05-21 | telephone |
| Paul & Erma Williams | $82.00 | 2002-01-04 | food trays/refreshments for event |
| Democratic Party of Illinois | $81.30 | 2002-02-26 | Mileage reimbursement |
| Democratic Party of Illinois | $80.80 | 2002-05-31 | office supplies |
| Democratic Party of Illinois | $80.00 | 2002-05-21 | telephone |
| Democratic Party of Illinois | $79.58 | 2002-03-01 | Mileage reimbursement |
| Democratic Party of Illinois | $79.50 | 2002-02-12 | Mileage reimbursement |
| Michael McClain | $79.35 | 2002-02-25 | Envelopes for mailing |
| Democratic Party of Illinois | $79.20 | 2002-02-05 | Mileage reimbursement |
| Democratic Party of Illinois | $77.93 | 2002-02-04 | Staff mileage |
Expenditures (921 | $3,490,841.80)
| Payee | Amount | Date | Purpose |
|---|