Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 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 |
|---|---|---|---|
| Barrington Commons | $2,000.00 | 2002-03-14 | |
| Harding Associates | $2,000.00 | 2002-03-19 | |
| Wegner Sewer and Water Inc. | $2,000.00 | 2002-03-12 | |
| Wegner Sewer and Water Inc. | $2,000.00 | 2002-02-26 | |
| Pamela Lynn Frank | $2,000.00 | 2002-03-07 | |
| USI Insurance Services Corp. of Illinois Inc. | $2,000.00 | 2002-03-11 | |
| Illinois League of Financial Institutions PAC | $2,000.00 | 2002-03-02 | |
| Democratic Party of Illinois | $1,871.86 | 2002-02-04 | printing |
| Democratic Party of Illinois | $1,832.79 | 2002-05-21 | mailing - van rental |
| Department of the Treasury | $1,823.58 | 2002-05-14 | Tax refund for overpayment |
| Democratic Party of Illinois | $1,800.00 | 2002-03-04 | Food for rally |
| Democratic Party of Illinois | $1,738.52 | 2002-03-11 | postage |
| Democratic Party of Illinois | $1,729.75 | 2002-03-11 | postage |
| Gordon John Mazzotti | $1,700.00 | 2002-06-26 | postage and mailing |
| Phil Novak Campaign Fund | $1,679.00 | 2002-03-18 | Postage mailing labor |
| Democratic Party of Illinois | $1,612.77 | 2002-03-15 | postage |
| Democratic Party of Illinois | $1,605.50 | 2002-01-08 | printing |
| Democratic Party of Illinois | $1,601.49 | 2002-03-11 | postage |
| Ashland Propane Inc. | $1,600.00 | 2002-03-02 | |
| Friends of Julie Curry | $1,572.50 | 2002-03-11 | Postage for mailing |
| Democratic Party of Illinois | $1,539.67 | 2002-01-15 | staff insurance premiums |
| Richard Stein | $1,511.86 | 2002-03-05 | Flowers for event |
| South Campus Development Team LLC | $1,500.00 | 2002-06-28 | |
| AES NewEnergy Inc - Illinois | $1,500.00 | 2002-02-20 | |
| Advance Medical Systems Inc. | $1,500.00 | 2002-03-15 | |
| Sauget Properties Inc. | $1,500.00 | 2002-02-17 | |
| People for Natarus | $1,500.00 | 2002-02-14 | |
| Thomas J. Mc Cracken | $1,500.00 | 2002-03-11 | |
| Illinois Medical Anesthesia PAC | $1,500.00 | 2002-03-12 | |
| AT & T Broadband LLC | $1,500.00 | 2002-03-02 | |
| The Boeing Company | $1,500.00 | 2002-03-15 | |
| Querrey and Harrow Ltd. | $1,500.00 | 2002-02-11 | |
| Karen Lennon | $1,500.00 | 2002-06-27 | |
| IBEW Local 197 | $1,500.00 | 2002-02-25 | |
| IL Political Active Letter Carriers | $1,500.00 | 2002-02-04 | |
| Seymour Cohen | $1,500.00 | 2002-02-11 | |
| IBEW Local 146 | $1,500.00 | 2002-04-12 | |
| Anthony C. Raccuglia | $1,500.00 | 2002-03-02 | |
| Amalgamated Bank of Chicago | $1,500.00 | 2002-02-20 | |
| Illinois Insurance Political Committee | $1,500.00 | 2002-04-05 | |
| Charles S Gofen | $1,500.00 | 2002-02-11 | |
| Thomas C Hynes | $1,500.00 | 2002-02-20 | |
| Household | $1,500.00 | 2002-03-18 | |
| Altheimer & Gray | $1,500.00 | 2002-02-20 | |
| Credit Union PAC | $1,500.00 | 2002-03-02 | |
| Goldberg Weisman & Cairo Ltd. | $1,500.00 | 2002-02-20 | |
| Warren C. Matha | $1,500.00 | 2002-03-12 | |
| Citizens for Mike Smith | $1,500.00 | 2002-02-26 | |
| Citizens for Judy Erwin | $1,500.00 | 2002-02-17 | |
| Eugene P Heytow | $1,500.00 | 2002-02-20 |
Expenditures (921 | $3,490,841.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paragon on State | $444.50 | 2002-02-11 | luncheon meeting |
| U S Postmaster - Fort Dearborn | $439.91 | 2002-02-08 | postage |
| Four Points Sheraton Rock Island | $436.63 | 2002-01-28 | luncheon |
| Carina E Sanchez | $433.20 | 2002-03-29 | staff salary |
| Photoprose | $432.00 | 2002-02-20 | photography |
| SuiteOne | $418.16 | 2002-02-09 | graphic design |
| AT&T | $414.59 | 2002-03-14 | telephone |
| Latino Express Inc. | $405.00 | 2002-02-23 | travel - car rental |
| Citizens to Elect Alderman Mitts | $403.47 | 2002-02-16 | reimbursement/event food |
| Personal PAC | $400.00 | 2002-01-14 | ad |
| Vinney Print Inc | $398.40 | 2002-02-21 | printing |
| Best Express Messenger Service Inc | $390.08 | 2002-02-08 | Madigan signs |
| Michael L Noonan | $390.00 | 2002-05-24 | Mileage Reimbursement |
| AT&T | $377.15 | 2002-04-22 | telephone |
| Quill | $376.62 | 2002-06-07 | office supplies |
| IVI-IPO | $375.00 | 2002-05-28 | ad - ad book |
| IKON Office Solutions | $368.00 | 2002-02-20 | copies |
| Best Buy | $353.42 | 2002-06-23 | office supplies - 3/12 |
| Office Depot | $352.02 | 2002-03-14 | office supplies - 3/12 |
| Office Depot | $348.77 | 2002-02-20 | office supplies |
| AT&T | $347.31 | 2002-01-28 | telephone |
| Qwest Interprise America Inc | $340.92 | 2002-01-14 | internet connection |
| U S Postmaster | $340.00 | 2002-03-01 | postage |
| US Postmaster | $340.00 | 2002-06-11 | postage |
| US Postmaster | $340.00 | 2002-06-21 | postage |
| Cost per Copy Consultants Inc. | $338.00 | 2002-04-22 | equipment - maintenance |
| The Beverly Review | $335.00 | 2002-03-07 | ad - ad book |
| Office Depot | $326.09 | 2002-03-14 | office supplies - 3/14 |
| Software One | $325.00 | 2002-02-09 | computer equipment |
| Ameritech | $321.78 | 2002-01-23 | telephone |
| Ameritech | $317.77 | 2002-04-30 | telephone |
| JW Print Source | $315.00 | 2002-01-14 | christmas cards/printing |
| Employment Security IL Dept of | $307.92 | 2002-03-29 | Illinois SUI tax |
| American Color Labs Inc. | $302.96 | 2002-03-11 | printing |
| Jasculca/Terman and Associates Inc. | $302.18 | 2002-06-07 | Shadur/Cobra |
| Jasculca/Terman and Associates Inc. | $302.18 | 2002-04-30 | Shadur/Cobra |
| Standard Parking | $300.00 | 2002-04-30 | parking |
| Standard Parking | $300.00 | 2002-06-07 | parking |
| Standard Parking | $300.00 | 2002-03-14 | parking |
| Standard Parking | $300.00 | 2002-01-28 | parking |
| Ramm Cartage Inc. | $300.00 | 2002-03-15 | check returned/nsf |
| St Patrick's Day Parade Committee | $300.00 | 2002-02-11 | ad - ad book |
| Standard Parking | $300.00 | 2002-04-22 | parking |
| Employment Security IL Dept of | $297.07 | 2002-02-28 | Illinois SUI tax |
| Gernhardt Publications Inc. | $290.00 | 2002-03-06 | ad - magazine |
| Nick Kaleba | $286.20 | 2002-06-23 | Mileage Reimbursement |
| Jasculca/Terman and Associates Inc. | $278.93 | 2002-04-02 | Shadur/Cobra |
| Jasculca/Terman and Associates Inc. | $278.93 | 2002-03-04 | Shadur/Cobra |
| Jasculca/Terman and Associates Inc. | $278.93 | 2002-02-09 | Shadur/cobra |
| Jasculca/Terman and Associates Inc. | $278.93 | 2002-01-03 | Shadur/COBRA payment |