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: 258765 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2003-07-02 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 496 |
| Amended | Yes |
Receipts (5100 | $6,325,024.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Firefighters of Illinois PAC | $2,000.00 | 2002-11-01 | |
| Liberty Mutual | $2,000.00 | 2002-11-05 | |
| Bell Boyd and Lloyd LLC | $2,000.00 | 2002-07-31 | |
| Daniel Levin | $2,000.00 | 2002-12-13 | |
| Christy Webber | $2,000.00 | 2002-11-01 | |
| Louis Jones Enterprises Inc. | $2,000.00 | 2002-10-25 | |
| Apex Engineers Inc. | $2,000.00 | 2002-11-01 | |
| UBM | $2,000.00 | 2002-09-09 | |
| Judith Tullman | $2,000.00 | 2002-09-12 | |
| Shawn S Kasserman | $1,900.00 | 2002-10-14 | |
| Phillip Goldstick | $1,896.99 | 2002-10-30 | postage |
| Friends of Lipinski | $1,812.42 | 2002-11-25 | mailing |
| The Holland & Knight LLP Illinois Committee for Effective Government | $1,800.00 | 2002-10-07 | fund raising - food |
| Friends of Lipinski | $1,635.50 | 2002-11-25 | printing |
| Democratic Party of Illinois | $1,608.32 | 2002-10-14 | staff salary |
| Democratic Party of Illinois | $1,608.32 | 2002-10-31 | staff salary |
| Derrick B Clifton | $1,600.00 | 2002-10-22 | |
| Democratic Party of Illinois | $1,560.00 | 2002-10-04 | consulting |
| Dave Poleyn | $1,550.00 | 2002-09-10 | |
| Enloe Drugs | $1,500.00 | 2002-07-30 | |
| Sears Roebuck and Co. | $1,500.00 | 2002-10-14 | |
| All Chicago LLC | $1,500.00 | 2002-10-25 | |
| Ed Miniat Inc. | $1,500.00 | 2002-11-05 | |
| United Steel Workers of America - District 7 | $1,500.00 | 2002-10-30 | |
| Silverstein for Senator | $1,500.00 | 2002-09-19 | |
| Safeway Inc. - Dominick's Division | $1,500.00 | 2002-11-18 | |
| Plumbers & Steamfitters Local No. 137 | $1,500.00 | 2002-10-29 | |
| Elizabeth Gracie | $1,500.00 | 2002-09-24 | |
| Plumbers & Pipefitters Union #149 | $1,500.00 | 2002-10-01 | |
| Smithfield L.L.C. | $1,500.00 | 2002-09-30 | |
| Richard Rogel | $1,500.00 | 2002-09-30 | |
| Richard Luft | $1,500.00 | 2002-09-19 | |
| William Broom | $1,500.00 | 2002-10-30 | |
| Illinois Medical Anesthesia PAC | $1,500.00 | 2002-11-01 | |
| Susan Getzendanner | $1,500.00 | 2002-10-25 | |
| Christy Webber & Company | $1,500.00 | 2002-09-24 | |
| Amerigroup Corporation | $1,500.00 | 2002-10-05 | |
| Care For Kids | $1,500.00 | 2002-09-30 | |
| LaSalle Appraisal Group Inc. | $1,500.00 | 2002-10-22 | |
| American Housing LLC | $1,500.00 | 2002-10-25 | |
| Starwood Hotels & Resorts Worldwide | $1,500.00 | 2002-11-05 | |
| Daniel P. Cusack P.C. - Attorney at Law | $1,500.00 | 2002-11-05 | |
| Citizens for Tom Allen | $1,500.00 | 2002-10-14 | |
| FPT&W Ltd | $1,500.00 | 2002-10-30 | |
| Daniel Alvarez | $1,500.00 | 2002-11-05 | |
| Bernard L. Stone | $1,500.00 | 2002-09-24 | |
| Lester McKeever | $1,500.00 | 2002-10-25 | |
| Gerald Gurtz | $1,500.00 | 2002-12-13 | |
| Washington Pittman and McKeever LLC | $1,500.00 | 2002-10-25 | |
| Grange Contracting Services LLC | $1,500.00 | 2002-10-30 |
Expenditures (988 | $5,273,831.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Adam Ollendorff | $300.00 | 2002-10-15 | staff salary |
| Standard Parking | $300.00 | 2002-09-23 | parking |
| Adam Ollendorff | $300.00 | 2002-11-15 | staff salary |
| Adam Ollendorff | $300.00 | 2002-10-30 | staff salary |
| Democratic Party of the 49th Ward | $300.00 | 2002-10-27 | printing |
| Illinois State Bar Association | $300.00 | 2002-07-24 | ad - newspaper |
| Puerto Rican Parade Committee of Chicago | $300.00 | 2002-08-06 | parade fee |
| Kinko's | $297.48 | 2002-10-18 | printing |
| Ameritech | $290.09 | 2002-09-25 | telephone |
| AT&T | $279.58 | 2002-09-23 | telephone |
| Nick Kaleba | $277.80 | 2002-08-06 | travel - gasoline |
| AT&T | $276.79 | 2002-12-26 | telephone |
| Lincoln Castle Rest Bar | $275.00 | 2002-07-01 | meals |
| Miner Barnhill & Galland | $273.24 | 2002-08-06 | insurance |
| Miner Barnhill & Galland | $273.24 | 2002-07-05 | insurance |
| Miner Barnhill & Galland | $273.24 | 2002-12-04 | health insurance - mange |
| Miner Barnhill & Galland | $273.24 | 2002-09-03 | insurance |
| Miner Barnhill & Galland | $273.24 | 2002-10-28 | health insurance - mange |
| Miner Barnhill & Galland | $273.24 | 2002-10-05 | health insurance - mange |
| American Color Labs Inc. | $271.88 | 2002-08-06 | printing |
| Employment Security IL Dept of | $270.94 | 2002-10-30 | IL SUI |
| Nextel | $270.37 | 2002-10-05 | telephone |
| Chicago Party Rental | $264.89 | 2002-10-10 | event equipment |
| Central Management Services | $258.74 | 2002-12-01 | health insurance - reed |
| Central Management Services | $258.74 | 2002-10-28 | health insurance - reed |
| Office Depot | $251.64 | 2002-12-05 | office supplies |
| Cingular Wireless | $250.36 | 2002-09-23 | telephone |
| Bloom Township Democratic Organization | $250.00 | 2002-10-05 | ad |
| American Family Insurance | $250.00 | 2002-10-27 | event - insurance |
| Capital Auto Body Inc. | $250.00 | 2002-10-23 | returned contribution |
| Citizen Action/Illinois | $250.00 | 2002-07-24 | ad - newspaper |
| International Medical Council of Illinois | $250.00 | 2002-11-08 | returned contribution |
| Hampton Inn | $249.75 | 2002-10-05 | travel - lodging - staff |
| Leona's | $245.57 | 2002-09-23 | meals |
| Quill | $243.88 | 2002-10-05 | office supplies |
| Quill | $243.81 | 2002-11-05 | office supplies |
| Jesse Hardman | $240.00 | 2002-10-30 | staff salary |
| BlueCross BlueShield of Texas | $233.52 | 2002-12-01 | health insurance - merz |
| Blue Cross and Blue Shield | $233.52 | 2002-10-28 | health insurance - merz |
| Palmer House Hilton | $231.05 | 2002-11-13 | travel - lodging - staff |
| Maverik Marketing | $230.05 | 2002-12-04 | promotional items |
| Palmer House Hilton | $229.80 | 2002-11-13 | travel - lodging - staff |
| Palmer House Hilton | $229.80 | 2002-11-13 | travel - lodging - staff |
| Central Management Services | $229.62 | 2002-08-06 | insurance |
| Claire Reed | $229.62 | 2002-07-05 | insurance |
| Nick Kaleba | $229.50 | 2002-08-06 | travel - gasoline |
| Kinko's | $228.34 | 2002-08-06 | printing |
| Jesse Hardman | $228.00 | 2002-09-30 | staff salary |
| Cost/Copy Consultants | $228.00 | 2002-10-27 | printing |
| Central Management Services | $224.92 | 2002-09-03 | insurance |