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 |
|---|---|---|---|
| Welding Supply Inc. | $1,000.00 | 2002-10-30 | |
| William Filan Ltd. | $1,000.00 | 2002-08-22 | |
| Jacob Weglarz | $1,000.00 | 2002-07-17 | |
| Katz Randall Weinberg & Richmond | $1,000.00 | 2002-10-25 | |
| Keefe Thomas Q. Jr. P.C. | $1,000.00 | 2002-07-17 | |
| Daniel W. Weil | $1,000.00 | 2002-11-01 | |
| Terry McKay | $1,000.00 | 2002-09-30 | |
| Katherine Walsh | $1,000.00 | 2002-11-05 | |
| James Kastenholz | $1,000.00 | 2002-09-12 | |
| Donna McKay | $1,000.00 | 2002-09-30 | |
| William F. Dart Ltd. | $1,000.00 | 2002-09-10 | |
| David Vite | $1,000.00 | 2002-10-17 | |
| Therese A Getty | $1,000.00 | 2002-10-25 | |
| Mark Heller | $1,000.00 | 2002-09-12 | |
| J.A. Vitell | $1,000.00 | 2002-10-05 | |
| General Iron Industries Inc. | $1,000.00 | 2002-09-12 | |
| Bronner Group LLC | $1,000.00 | 2002-08-22 | |
| Barbara Giorgi Vella | $1,000.00 | 2002-09-30 | |
| Gardner Carton & Douglas | $1,000.00 | 2002-10-18 | |
| United Airlines | $1,000.00 | 2002-10-25 | |
| Unisys Corporation | $1,000.00 | 2002-09-24 | |
| MPG Petro Inc. | $1,000.00 | 2002-07-30 | |
| Sung Do Kang | $1,000.00 | 2002-10-25 | |
| Sandra Overberg | $1,000.00 | 2002-09-24 | |
| United Airlines | $1,000.00 | 2002-09-19 | |
| Galleria Car Wash | $1,000.00 | 2002-09-09 | |
| Annette Turow | $1,000.00 | 2002-10-18 | |
| U.S. Equities Realty Inc. | $1,000.00 | 2002-10-18 | |
| McClier | $1,000.00 | 2002-10-18 | |
| John T. O'Connell | $1,000.00 | 2002-08-22 | |
| Sam Adam | $1,000.00 | 2002-10-14 | |
| City Fire Fighters Union Local 413 | $1,000.00 | 2002-09-24 | |
| Tishman Construction Corp. of Illinois | $1,000.00 | 2002-08-22 | |
| Pierini Iron Works Inc. | $1,000.00 | 2002-10-05 | |
| Tishman Construction Corp. of Illinois | $1,000.00 | 2002-10-25 | |
| Michael McClain | $1,000.00 | 2002-11-01 | |
| Norman Perlmutter | $1,000.00 | 2002-11-18 | |
| Raymond McCaskey | $1,000.00 | 2002-10-18 | |
| Michael McClain | $1,000.00 | 2002-09-24 | |
| George Guzzardo | $1,000.00 | 2002-09-24 | |
| Transporation Business Services Inc. | $1,000.00 | 2002-10-01 | |
| R.B. Donaldson | $1,000.00 | 2002-10-14 | |
| James B. Kargman | $1,000.00 | 2002-09-12 | |
| Brady & Jensen | $1,000.00 | 2002-09-16 | |
| Kathleen McGury | $1,000.00 | 2002-10-14 | |
| James McClean | $1,000.00 | 2002-08-22 | |
| Ralph Cortes | $1,000.00 | 2002-09-10 | |
| Gordon John Mazzotti | $1,000.00 | 2002-11-05 | |
| John T. O'Connell | $1,000.00 | 2002-10-25 | |
| Orleans Grand LLC | $1,000.00 | 2002-08-22 |
Expenditures (988 | $5,273,831.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nick Kaleba | $115.20 | 2002-10-05 | travel - mileage |
| Mitchell Gilbert, Jr. | $114.90 | 2002-10-27 | travel - miles |
| Hotel Pere Marquette | $114.45 | 2002-08-06 | travel - lodging - staff |
| Hampton Inn | $111.87 | 2002-07-22 | travel - lodging - staff |
| Hampton Inn | $111.87 | 2002-07-22 | meals |
| Hampton Inn | $111.87 | 2002-07-22 | travel - lodging - staff |
| Hampton Inn | $111.87 | 2002-07-22 | travel - lodging - staff |
| Micro Center | $110.89 | 2002-11-15 | computer - purchase |
| Old Bridge Restaurant | $110.43 | 2002-09-03 | meals |
| Tony Armour Photography | $110.00 | 2002-09-30 | Photography |
| Tony Armour Photography | $110.00 | 2002-12-04 | photography |
| Lou Malnatti's Pizzeria | $107.17 | 2002-11-05 | meals - volunteers |
| Bari Foods | $104.40 | 2002-08-06 | meals |
| Cingular Wireless | $103.07 | 2002-10-27 | telephone |
| Employment Security IL Dept of | $102.98 | 2002-10-15 | IL SUI |
| Employment Security IL Dept of | $102.92 | 2002-08-15 | IL SUI |
| Bari Foods | $101.11 | 2002-12-04 | meals - volunteers |
| Office Depot | $101.00 | 2002-08-06 | office supplies |
| Illinois NOW | $100.00 | 2002-08-06 | ad - ad book |
| James Skala | $100.00 | 2002-08-22 | fund raising - food |
| Sprint PCS | $100.00 | 2002-12-04 | telephone |
| Thorton Township Regular Democratic Organization | $100.00 | 2002-08-14 | ad |
| Citizens for Stroger | $100.00 | 2002-09-25 | ticket purchase |
| Giordano's on Rush | $100.00 | 2002-08-22 | meals |
| Chicago Postmaster | $100.00 | 2002-11-01 | mailing |
| Cheryl Robinson Jackson | $100.00 | 2002-08-29 | returned contribution |
| John J. Durso | $100.00 | 2002-07-05 | returned contribution |
| Ancient Order of Hibernians | $100.00 | 2002-07-15 | sponsor fee |
| Four Points Sheraton Rock Island | $99.47 | 2002-07-01 | travel - lodging - staff |
| Cingular Wireless | $97.94 | 2002-12-04 | telephone |
| Bari Foods | $97.92 | 2002-11-15 | meals - volunteers |
| Hampton Inn | $97.90 | 2002-07-22 | travel - lodging - staff |
| Maggiano's Little Italy | $97.62 | 2002-10-18 | meals |
| Ramada Suites | $95.20 | 2002-07-01 | travel - lodging - staff |
| Ramada Suites | $95.20 | 2002-07-01 | travel - lodging - staff |
| Ramada Suites | $95.20 | 2002-07-01 | travel - lodging - candidate |
| WGN Flag Inc. | $95.16 | 2002-07-30 | promotional items |
| WGN Flag & Decorating | $95.15 | 2002-09-03 | promotional items |
| Giordano's on Rush | $95.00 | 2002-07-24 | meals |
| Jewel-Osco | $94.47 | 2002-11-05 | meals |
| Lou Malnatti's Pizzeria | $94.22 | 2002-10-12 | meals |
| Bari Foods | $93.58 | 2002-12-04 | meals - volunteers |
| Bari Foods | $93.58 | 2002-12-04 | meals - volunteers |
| Bari Foods | $93.42 | 2002-12-04 | meals - volunteers |
| Bari Foods | $93.42 | 2002-12-04 | meals - volunteers |
| Bari Foods | $92.82 | 2002-10-16 | meals |
| Ranalli's | $92.38 | 2002-11-06 | meals - volunteers |
| ADP Easypay Elk Grove | $90.54 | 2002-10-23 | accounting fees |
| Hampton Inn | $90.47 | 2002-09-03 | travel - lodging - staff |
| Chesapeake Seafood | $90.14 | 2002-07-22 | meals |