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 |
|---|---|---|---|
| Pierini Iron Works Inc. | $1,000.00 | 2002-10-05 | |
| William F. Dart Ltd. | $1,000.00 | 2002-09-10 | |
| Konicek & Dillon | $1,000.00 | 2002-09-16 | |
| William Filan Ltd. | $1,000.00 | 2002-08-22 | |
| Bono Randall A. P.C. | $1,000.00 | 2002-07-17 | |
| Dolores Kohl | $1,000.00 | 2002-07-17 | |
| Phoebe Knight-Helm | $1,000.00 | 2002-09-10 | |
| William Filan Ltd. | $1,000.00 | 2002-11-05 | |
| Friends of Barack Obama | $1,000.00 | 2002-10-22 | |
| Richard Metzger | $1,000.00 | 2002-10-01 | |
| Michael Best and Friedrich LLC PAC | $1,000.00 | 2002-10-05 | |
| Donald Weisberg | $1,000.00 | 2002-10-05 | |
| Welding Supply Inc. | $1,000.00 | 2002-10-30 | |
| AMEC Construction Management Inc. | $1,000.00 | 2002-10-18 | |
| Barbara Giorgi Vella | $1,000.00 | 2002-10-23 | |
| Gibson Electric Company | $1,000.00 | 2002-08-22 | |
| Attorneys' Title Guaranty Fund Inc. Temporary Transfer Account | $1,000.00 | 2002-11-01 | |
| Hersch Klaff | $1,000.00 | 2002-11-18 | |
| Joseph Miroballi | $1,000.00 | 2002-07-31 | |
| Daniel W. Weil | $1,000.00 | 2002-11-01 | |
| IBEW Educational Committee | $1,000.00 | 2002-11-05 | |
| General Iron Industries Inc. | $1,000.00 | 2002-09-12 | |
| Katherine Walsh | $1,000.00 | 2002-11-05 | |
| Womick Law Firm Chartered | $1,000.00 | 2002-10-23 | |
| Gardner Carton & Douglas | $1,000.00 | 2002-10-18 | |
| Stephen Phalen | $1,000.00 | 2002-07-31 | |
| J.A. Vitell | $1,000.00 | 2002-10-05 | |
| Kathleen McGury | $1,000.00 | 2002-10-14 | |
| Donna McKay | $1,000.00 | 2002-09-30 | |
| Barbara Giorgi Vella | $1,000.00 | 2002-09-30 | |
| George Black | $1,000.00 | 2002-10-17 | |
| United Airlines | $1,000.00 | 2002-10-25 | |
| Jan Marc Peterson | $1,000.00 | 2002-11-01 | |
| George Black | $1,000.00 | 2002-07-17 | |
| Unisys Corporation | $1,000.00 | 2002-09-24 | |
| Galleria Car Wash | $1,000.00 | 2002-09-09 | |
| U.S. Equities Realty Inc. | $1,000.00 | 2002-10-18 | |
| David Vite | $1,000.00 | 2002-10-17 | |
| Louis Holland | $1,000.00 | 2002-10-01 | |
| Terry McKay | $1,000.00 | 2002-09-30 | |
| Therese A Getty | $1,000.00 | 2002-10-25 | |
| Ashland Propane Inc. | $1,000.00 | 2002-08-22 | |
| Quick Management Services Corporation | $1,000.00 | 2002-07-23 | |
| United Airlines | $1,000.00 | 2002-09-19 | |
| Michael McClain | $1,000.00 | 2002-11-01 | |
| Joseph Kellman | $1,000.00 | 2002-10-30 | |
| Jeff Comeaux | $1,000.00 | 2002-10-05 | |
| Keefe Thomas Q. Jr. P.C. | $1,000.00 | 2002-07-17 | |
| Charles Keller | $1,000.00 | 2002-07-23 | |
| Michael McClain | $1,000.00 | 2002-09-24 |
Expenditures (988 | $5,273,831.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tracey Hosack-Ehinger | $90.00 | 2002-09-10 | postal box rental |
| Airport Steakhouse | $90.00 | 2002-07-01 | meals |
| Bari Foods | $89.01 | 2002-11-05 | meals - volunteers |
| Four Points Sheraton Midway Airport | $88.48 | 2002-07-01 | travel - lodging - staff |
| Four Points Sheraton Midway Airport | $88.48 | 2002-07-01 | travel - lodging - candidate |
| Hampton Inn | $87.69 | 2002-08-06 | travel - lodging - staff |
| CPS Sam Lot | $87.00 | 2002-09-23 | parking |
| Hampton Inn | $86.90 | 2002-10-05 | travel - lodging - staff |
| Hampton Inn | $86.90 | 2002-07-22 | travel - lodging - staff |
| Hampton Inn | $86.90 | 2002-07-22 | travel - lodging - candidate |
| Hampton Inn | $86.90 | 2002-08-06 | travel - lodging - staff |
| Hampton Inn | $86.67 | 2002-09-03 | travel - air fare - staff |
| Hampton Inn | $86.67 | 2002-09-03 | travel - lodging - staff |
| Hampton Inn | $86.67 | 2002-09-03 | travel - lodging - candidate |
| AT&T | $86.36 | 2002-12-26 | telephone |
| United Parcel Service | $85.75 | 2002-11-05 | shipping |
| ADP Easypay Elk Grove | $85.42 | 2002-07-24 | accounting fees |
| ADP Easypay Elk Grove | $85.32 | 2002-11-14 | accounting fees |
| Jewel-Osco | $85.14 | 2002-08-06 | office supplies |
| ADP Easypay Elk Grove | $83.54 | 2002-10-09 | accounting fees |
| Bari Foods | $82.11 | 2002-08-06 | meals |
| Sprint PCS | $81.91 | 2002-12-04 | telephone |
| ADP Easypay Elk Grove | $81.76 | 2002-11-20 | accounting fees |
| Sparkling Springs | $80.10 | 2002-08-06 | utilities |
| CPS Sam Lot | $80.00 | 2002-08-13 | parking |
| ADP Easypay Elk Grove | $79.98 | 2002-09-11 | accounting fees |
| North Community Bank | $79.98 | 2002-09-25 | bank charges |
| ADP Easypay Elk Grove | $79.20 | 2002-07-10 | accounting fees |
| Jewel-Osco | $79.20 | 2002-07-22 | meals |
| Hampton Inn | $78.48 | 2002-09-03 | travel - lodging - candidate |
| Hampton Inn | $78.48 | 2002-09-03 | travel - lodging - candidate |
| ADP Easypay Elk Grove | $78.20 | 2002-08-07 | accounting fees |
| ADP Easypay Elk Grove | $78.20 | 2002-12-26 | accounting fees |
| ADP Easypay Elk Grove | $78.20 | 2002-08-21 | accounting fees |
| Jewel Osco | $78.13 | 2002-10-27 | meals - volunteers |
| Office Depot | $77.76 | 2002-11-05 | office supplies |
| Hampton Inn | $77.39 | 2002-07-22 | travel - lodging - staff |
| Sam's Club | $76.83 | 2002-11-15 | travel - tire |
| Sprint PCS | $76.60 | 2002-08-06 | telephone |
| Hampton Inn | $76.59 | 2002-07-22 | travel - lodging - staff |
| Law Bulletin Publishing Company | $74.98 | 2002-08-06 | subscription |
| Holiday Inn Express | $74.93 | 2002-07-22 | travel - lodging - candidate |
| Holiday Inn Express | $74.93 | 2002-07-22 | travel - lodging - staff |
| Holiday Inn Express | $74.93 | 2002-07-22 | travel - lodging - staff |
| Holiday Inn Express | $74.93 | 2002-07-22 | travel - lodging - staff |
| Kinko's | $72.70 | 2002-08-05 | printing |
| Peoria Fairfield Inn | $72.48 | 2002-07-01 | travel - lodging - staff |
| Peoria Fairfield Inn | $72.48 | 2002-07-01 | travel - lodging - candidate |
| Peoria Fairfield Inn | $72.48 | 2002-07-01 | travel - lodging - staff |
| Employment Security IL Dept of | $71.30 | 2002-11-15 | IL SUI |