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 |
|---|---|---|---|
| IBEW Local 146 | $1,500.00 | 2002-04-12 | |
| IL Political Active Letter Carriers | $1,500.00 | 2002-02-04 | |
| Altheimer & Gray | $1,500.00 | 2002-02-20 | |
| Anthony C. Raccuglia | $1,500.00 | 2002-03-02 | |
| Querrey and Harrow Ltd. | $1,500.00 | 2002-02-11 | |
| Credit Union PAC | $1,500.00 | 2002-03-02 | |
| Citizens for Mike Smith | $1,500.00 | 2002-02-26 | |
| Citizens for Judy Erwin | $1,500.00 | 2002-02-17 | |
| Terrence O'Brien | $1,500.00 | 2002-03-08 | |
| Citizens for Arthur Turner | $1,500.00 | 2002-03-18 | |
| Democratic Party of Illinois | $1,499.50 | 2002-02-06 | printing |
| Greenberg Traurig P.C. | $1,485.40 | 2002-02-25 | Data entry |
| Democratic Party of Illinois | $1,466.45 | 2002-03-15 | postage |
| Democratic Party of Illinois | $1,449.58 | 2002-03-15 | postage |
| Democratic Party of Illinois | $1,352.00 | 2002-03-01 | printing |
| Democratic Party of Illinois | $1,345.21 | 2002-03-13 | postage |
| ComEd | $1,340.82 | 2002-02-21 | food/beverages for event |
| Sondra Epstein | $1,305.00 | 2002-03-19 | event - food |
| Democratic Party of Illinois | $1,300.00 | 2002-03-11 | printing |
| Citizens for James D Brosnahan | $1,300.00 | 2002-03-05 | mailing |
| Martin Gapshis | $1,278.87 | 2002-03-02 | Food for event |
| Democratic Party of Illinois | $1,272.34 | 2002-02-04 | Room rental/food/equipment fee for staff seminar |
| Maragos and Maragos Ltd. | $1,250.00 | 2002-03-07 | |
| Democratic Party of Illinois | $1,243.13 | 2002-02-26 | postage |
| Democratic Party of Illinois | $1,230.00 | 2002-02-06 | printing |
| Democratic Party of Illinois | $1,228.08 | 2002-03-15 | postage |
| Democratic Party of Illinois | $1,220.00 | 2002-03-11 | printing |
| Democratic Party of Illinois | $1,202.74 | 2002-03-15 | postage |
| Freed and Weiss L.L.C. | $1,200.00 | 2002-02-17 | |
| John Ryan Potts | $1,200.00 | 2002-02-17 | |
| Democratic Party of Illinois | $1,183.35 | 2002-03-15 | postage |
| Democratic Party of Illinois | $1,181.44 | 2002-05-21 | payroll - phone banks |
| Democratic Party of Illinois | $1,168.00 | 2002-03-11 | printing |
| Citizens for Robert Quinlivan | $1,157.00 | 2002-03-11 | Printing of letters and postage |
| Democratic Party of Illinois | $1,129.14 | 2002-03-15 | postage |
| Rhoda Pierce | $1,128.12 | 2002-03-19 | event - invitations |
| Democratic Party of Illinois | $1,124.55 | 2002-03-15 | postage |
| Robert E Senechalle, Jr. | $1,117.32 | 2002-02-20 | food/beverages etc for event |
| Richard Stein | $1,110.00 | 2002-03-05 | Beverages for event |
| Democratic Party of Illinois | $1,110.00 | 2002-03-11 | printing |
| Citizens for James D Brosnahan | $1,068.94 | 2002-01-28 | Food beverages invitations for event |
| Democratic Party of Illinois | $1,052.86 | 2002-03-15 | Payroll |
| Democratic Party of Illinois | $1,052.86 | 2002-03-05 | Payroll |
| Democratic Party of Illinois | $1,045.70 | 2002-03-05 | postage |
| Friends of Michael J. Madigan | $1,028.57 | 2002-02-21 | postage |
| O'Brien and Smith | $1,020.00 | 2002-03-18 | mailing |
| O'Brien and Smith | $1,020.00 | 2002-03-18 | mailing |
| Michael Golden | $1,000.00 | 2002-03-15 | |
| Jacob Brandzel | $1,000.00 | 2002-03-07 | |
| Little Village M.R.I. Inc. | $1,000.00 | 2002-02-17 |
Expenditures (921 | $3,490,841.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IKON Office Solutions | $275.94 | 2002-03-14 | copies |
| Miner Barnhill & Galland | $273.24 | 2002-03-04 | Mange/Cobra |
| Miner Barnhill & Galland | $273.24 | 2002-04-02 | Mange/Cobra |
| Miner Barnhill & Galland | $273.24 | 2002-01-03 | Mange/Cobra payment |
| Miner Barnhill & Galland | $273.24 | 2002-04-30 | Mange/Cobra |
| Miner Barnhill & Galland | $273.24 | 2002-02-09 | Mange/cobra |
| Miner Barnhill & Galland | $273.24 | 2002-06-07 | Mange/Cobra |
| United Parcel Service | $264.22 | 2002-04-22 | shipping |
| Employment Security IL Dept of | $250.57 | 2002-03-15 | Illinois SUI tax |
| US Postmaster | $250.00 | 2002-02-21 | postage |
| Christ Church | $250.00 | 2002-04-03 | event - entertainment |
| Irish American News | $250.00 | 2002-02-17 | ads |
| Illinois Women in Government | $250.00 | 2002-03-22 | event - ticket |
| Anne Marie St Germaine | $250.00 | 2002-02-15 | check returned/nsf |
| IVI-IPO | $250.00 | 2002-01-07 | ticket purchase |
| North Community Bank | $243.00 | 2002-03-15 | bank fees |
| Vinney Print Inc | $240.00 | 2002-01-25 | printing |
| Central Management Services | $238.84 | 2002-03-26 | Hosack-Ehinger/Cobra |
| U S Postal Service | $238.00 | 2002-02-20 | mailing - postage - 2/6 |
| AT&T | $237.56 | 2002-04-30 | telephone |
| Office Depot | $236.31 | 2002-02-09 | office supplies |
| Central Management Services | $229.62 | 2002-06-07 | Reed/Cobra |
| Central Management Services | $229.62 | 2002-04-30 | Reed/Cobra |
| Central Management Services | $229.62 | 2002-04-02 | Reed/Cobra |
| Central Management Services | $229.62 | 2002-03-04 | Reed/Cobra |
| Central Management Services | $229.62 | 2002-02-09 | Reed/cobra |
| Central Management Services | $229.62 | 2002-01-03 | Reed/COBRA payment |
| Central Management Services | $224.92 | 2002-06-07 | Noonan/Cobra |
| Central Management Services | $224.92 | 2002-04-30 | Noonan/Cobra |
| Central Management Services | $224.92 | 2002-04-02 | Noonan/Cobra |
| Central Management Services | $224.92 | 2002-03-04 | Noonan/Cobra |
| Central Management Services | $224.92 | 2002-02-09 | Noonan/cobra |
| Central Management Services | $224.92 | 2002-01-03 | Noonan/COBRA payment |
| AT&T | $223.26 | 2002-01-14 | telephone service |
| AT&T | $220.81 | 2002-01-28 | telephone |
| Office Depot | $218.50 | 2002-03-14 | office supplies - 3/11 |
| Yesse B Yehudah | $200.00 | 2002-03-01 | contribution refunded |
| 33rd Ward Regular Democratic Organization | $200.00 | 2002-03-09 | bingo prize |
| Conference of Women Legislators | $200.00 | 2002-04-04 | event - ticket dues |
| Athena Corporation | $200.00 | 2002-04-03 | signs |
| Neighborhood Boys and Girls Club | $200.00 | 2002-03-14 | ad - ad book |
| Don Jackson | $200.00 | 2002-02-22 | check returned/nsf |
| De Kalb County Democrats | $200.00 | 2002-03-01 | ad |
| Dan Brannigan | $200.00 | 2002-01-23 | telephone equipment/repair |
| Eileen Donnersberger | $200.00 | 2002-03-19 | check returned/nsf |
| Asian American Coalition | $200.00 | 2002-01-23 | ad |
| Qwest Interprise America Inc | $199.40 | 2002-04-22 | computer - services |
| Qwest Interprise America Inc | $199.40 | 2002-06-07 | computer - services |
| Qwest Interprise America Inc | $199.40 | 2002-04-03 | computer - services |
| Qwest Interprise America Inc | $199.40 | 2002-06-23 | computer - services |