Data Status
Local receipts: 2026-10-29 (3 days old)
Federal last sync: 2026-11-01 03:00:06.044456 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (32 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (32 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (16 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 |
|---|---|---|---|
| Frank Hudak | $25.00 | 2002-03-14 | |
| Lisa Huff | $25.00 | 2002-02-20 | |
| Nicholas S. Ferdinardo | $25.00 | 2002-02-26 | |
| Michael K. Huff | $25.00 | 2002-03-11 | |
| Jim Evans | $25.00 | 2002-06-07 | |
| Tim D. Hundsdorfer | $25.00 | 2002-01-28 | |
| Democratic Party of Illinois | $24.33 | 2002-01-21 | staff lodging |
| Democratic Party of Illinois | $24.24 | 2002-03-07 | Mileage reimbursement |
| Democratic Party of Illinois | $24.00 | 2002-02-12 | Mileage reimbursement |
| Democratic Party of Illinois | $24.00 | 2002-05-21 | telephone |
| Sandy Horner | $23.66 | 2002-03-07 | Copies |
| Democratic Party of Illinois | $23.38 | 2002-05-21 | meals |
| Democratic Party of Illinois | $23.18 | 2002-02-12 | Mileage reimbursement |
| Democratic Party of Illinois | $22.93 | 2002-05-21 | telephone |
| Democratic Party of Illinois | $22.87 | 2002-02-02 | postage |
| Democratic Party of Illinois | $22.70 | 2002-01-24 | postage |
| Democratic Party of Illinois | $22.56 | 2002-05-21 | travel - mileage |
| Democratic Party of Illinois | $22.52 | 2002-03-15 | Payroll |
| Democratic Party of Illinois | $22.12 | 2002-05-21 | meals |
| Paul & Erma Williams | $22.00 | 2002-01-04 | food trays/refreshments for event |
| Democratic Party of Illinois | $22.00 | 2002-03-11 | Parking |
| Democratic Party of Illinois | $21.70 | 2002-05-21 | postage |
| Democratic Party of Illinois | $21.61 | 2002-05-21 | meals |
| Democratic Party of Illinois | $21.60 | 2002-05-21 | travel - mileage |
| Democratic Party of Illinois | $21.29 | 2002-05-21 | office supplies |
| Democratic Party of Illinois | $21.16 | 2002-03-18 | Food for volunteers |
| North Community Bank | $21.00 | 2002-02-27 | wire transfer/credit fee |
| North Community Bank | $21.00 | 2002-03-14 | wire transfer/credit fee |
| North Community Bank | $21.00 | 2002-02-21 | wire transfer/credit fee |
| North Community Bank | $21.00 | 2002-02-21 | wire transfer/credit fee |
| North Community Bank | $21.00 | 2002-03-14 | wire transfer/credit fee |
| North Community Bank | $21.00 | 2002-02-13 | wire transfer/credit fee |
| North Community Bank | $21.00 | 2002-01-31 | wire transfer/credit fee |
| North Community Bank | $21.00 | 2002-03-14 | wire transfer/credit fee |
| North Community Bank | $21.00 | 2002-02-06 | wire transfer/credit fee |
| North Community Bank | $21.00 | 2002-03-11 | wire transfer/credit fee |
| North Community Bank | $21.00 | 2002-03-08 | wire transfer/credit fee |
| North Community Bank | $21.00 | 2002-03-06 | wire transfer/credit fee |
| North Community Bank | $21.00 | 2002-03-06 | wire transfer/credit fee |
| North Community Bank | $21.00 | 2002-02-27 | wire transfer/credit fee |
| North Community Bank | $21.00 | 2002-01-15 | wire transfer/credit fee |
| North Community Bank | $21.00 | 2002-01-23 | wire transfer/credit fee |
| North Community Bank | $21.00 | 2002-02-13 | wire transfer/credit fee |
| North Community Bank | $21.00 | 2002-02-13 | wire transfer/credit fee |
| Democratic Party of Illinois | $21.00 | 2002-05-21 | travel - parking |
| Democratic Party of Illinois | $21.00 | 2002-03-15 | Staff parking |
| North Community Bank | $21.00 | 2002-03-15 | wire transfer/credit fee |
| Democratic Party of Illinois | $20.78 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $20.78 | 2002-04-26 | payroll |
| Democratic Party of Illinois | $20.78 | 2002-04-26 | payroll |
Expenditures (921 | $3,490,841.80)
| Payee | Amount | Date | Purpose |
|---|