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: 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 |
|---|---|---|---|
| James McClean | $1,000.00 | 2002-08-22 | |
| Michael McClain | $1,000.00 | 2002-09-24 | |
| Camco Inc. | $1,000.00 | 2002-09-30 | |
| Michael McClain | $1,000.00 | 2002-11-01 | |
| McClier | $1,000.00 | 2002-10-18 | |
| Barbara Giorgi Vella | $1,000.00 | 2002-09-30 | |
| David Vite | $1,000.00 | 2002-10-17 | |
| General Iron Industries Inc. | $1,000.00 | 2002-09-12 | |
| John L. Nisivaco Attorney at Law | $1,000.00 | 2002-07-31 | |
| J.A. Vitell | $1,000.00 | 2002-10-05 | |
| Daniel W. Weil | $1,000.00 | 2002-11-01 | |
| Basinger Pharmacy | $1,000.00 | 2002-07-31 | |
| Carmen Caldero | $1,000.00 | 2002-07-30 | |
| Gordon John Mazzotti | $1,000.00 | 2002-11-05 | |
| William Bartholomay | $1,000.00 | 2002-10-23 | |
| United Airlines | $1,000.00 | 2002-10-25 | |
| Gardner Carton & Douglas | $1,000.00 | 2002-10-18 | |
| Anning-Johnson Company | $1,000.00 | 2002-08-22 | |
| InterParking | $1,000.00 | 2002-08-22 | |
| C.A.R.T. Inc. | $1,000.00 | 2002-07-31 | |
| Galleria Car Wash | $1,000.00 | 2002-09-09 | |
| Unisys Corporation | $1,000.00 | 2002-09-24 | |
| Cheryl Mayberry | $1,000.00 | 2002-07-17 | |
| Raymond McCaskey | $1,000.00 | 2002-10-18 | |
| United Airlines | $1,000.00 | 2002-09-19 | |
| Donald Weisberg | $1,000.00 | 2002-10-05 | |
| Material Service Corporation | $1,000.00 | 2002-10-14 | |
| James Hynes | $1,000.00 | 2002-09-24 | |
| Karen Materick | $1,000.00 | 2002-08-22 | |
| Annette Turow | $1,000.00 | 2002-10-18 | |
| Transporation Business Services Inc. | $1,000.00 | 2002-10-01 | |
| Karen Barry | $1,000.00 | 2002-10-14 | |
| Howard J Trienens | $1,000.00 | 2002-12-13 | |
| Ray Angeli | $1,000.00 | 2002-10-18 | |
| Matrix Engineering Corporation | $1,000.00 | 2002-10-05 | |
| U.S. Equities Realty Inc. | $1,000.00 | 2002-10-18 | |
| Tishman Construction Corp. of Illinois | $1,000.00 | 2002-08-22 | |
| Tishman Construction Corp. of Illinois | $1,000.00 | 2002-08-22 | |
| Tishman Construction Corp. of Illinois | $1,000.00 | 2002-10-25 | |
| Brian Hynes | $1,000.00 | 2002-10-17 | |
| Stephen Tillery | $1,000.00 | 2002-07-17 | |
| Tishman Construction Corp. of Illinois | $1,000.00 | 2002-07-17 | |
| Col. Kenneth Williams | $1,000.00 | 2002-10-30 | |
| Marion Pepsi-Cola Bottling Co. | $1,000.00 | 2002-11-05 | |
| John R. Burgess | $1,000.00 | 2002-12-13 | |
| Andy Frain Services | $1,000.00 | 2002-10-18 | |
| Mark A. Spadaro Attorney at Law | $1,000.00 | 2002-10-29 | |
| Susan Manilow | $1,000.00 | 2002-09-16 | |
| Freeman United Coal Mining Company | $1,000.00 | 2002-09-12 | |
| Frances Mattivi | $1,000.00 | 2002-10-30 |
Expenditures (988 | $5,273,831.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mitchell Gilbert, Jr. | $169.80 | 2002-10-27 | travel - miles |
| Department of the Treasury | $166.92 | 2002-08-15 | ss/med for staff |
| Office Depot | $164.20 | 2002-11-05 | office supplies |
| Lake Snell Perry Associates Inc. | $162.21 | 2002-11-05 | consulting |
| Office Depot | $160.80 | 2002-12-05 | office supplies |
| Nextel | $160.33 | 2002-09-23 | telephone |
| Standard Parking | $159.00 | 2002-08-06 | parking |
| Nick Kaleba | $157.50 | 2002-10-05 | travel - mileage |
| Sprint PCS | $157.47 | 2002-09-24 | telephone |
| Hampton Inn | $150.96 | 2002-09-03 | travel - lodging - candidate |
| Sprint PCS | $150.00 | 2002-12-04 | telephone |
| Village of Evergreen Park | $150.00 | 2002-07-01 | parade fee |
| Standard Parking | $150.00 | 2002-08-13 | parking |
| 14 W. Erie LLC | $150.00 | 2002-12-05 | parking |
| Maggiano's Little Italy | $150.00 | 2002-11-05 | event - hall rental |
| Denise Wynbrandt | $150.00 | 2002-07-28 | media - tv |
| Office Depot | $148.74 | 2002-10-27 | office supplies |
| United Parcel Service | $143.77 | 2002-09-23 | overnight shipping |
| Office Depot | $140.28 | 2002-07-01 | office supplies |
| Office Depot | $139.09 | 2002-11-05 | office supplies |
| Sparkling Springs | $138.77 | 2002-09-23 | office - services |
| ATA | $136.50 | 2002-07-26 | travel - air fare - staff |
| Employment Security IL Dept of | $135.10 | 2002-07-15 | IL SUI |
| Montgomery Place | $135.00 | 2002-09-23 | event - food |
| Jewel-Osco | $134.71 | 2002-10-24 | meals |
| Nick Kaleba | $134.40 | 2002-10-05 | mileage |
| Hampton Inn | $133.20 | 2002-09-03 | travel - lodging - staff |
| Hampton Inn | $133.20 | 2002-09-03 | travel - lodging - staff |
| Orbis Broadcast Group | $131.48 | 2002-12-04 | media - services |
| Maggiano's Little Italy | $130.55 | 2002-10-28 | meals - volunteers |
| Kinko's | $130.48 | 2002-09-12 | printing |
| Teleprint | $130.00 | 2002-12-04 | printing |
| Illinois AFL-CIO | $129.96 | 2002-09-23 | event - hall rental |
| Giordano's | $129.70 | 2002-12-04 | meals - volunteers |
| Mitchell Gilbert, Jr. | $129.00 | 2002-09-03 | travel - gasoline |
| US Postmaster | $128.85 | 2002-08-06 | postage |
| Flat Sammies | $127.89 | 2002-09-23 | meals |
| Lou Malnatti's Pizzeria | $125.98 | 2002-10-31 | meals - volunteers |
| Mitchell Gilbert, Jr. | $125.10 | 2002-08-06 | mileage |
| Employment Security IL Dept of | $124.00 | 2002-12-15 | IL SUI |
| Heritage Grand Inn | $120.82 | 2002-09-03 | travel - lodging - staff |
| Prime Quarter Princeton | $120.40 | 2002-07-22 | meals |
| Lou Malnatti's Pizzeria | $120.00 | 2002-10-22 | meals |
| Cost/Copy Consultants | $120.00 | 2002-08-06 | consulting |
| Michael L Noonan | $120.00 | 2002-07-01 | mileage |
| City of Chicago Department of Revenue | $120.00 | 2002-11-23 | parking - citation |
| Lou Malnatti's Pizzeria | $119.76 | 2002-10-25 | meals - volunteers |
| Rock Bottom Brewery | $115.95 | 2002-09-03 | meals |
| Nick Kaleba | $115.50 | 2002-08-06 | travel - gasoline |
| Employment Security IL Dept of | $115.32 | 2002-07-30 | IL SUI |