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 |
|---|---|---|---|
| Ashland Propane Inc. | $1,000.00 | 2002-08-22 | |
| David Dorris | $1,000.00 | 2002-09-12 | |
| I.U.O.E. Local 649 | $1,000.00 | 2002-09-24 | |
| Illinois District Council No. 1 | $1,000.00 | 2002-10-05 | |
| Laborers' Intl. Union of North America | $1,000.00 | 2002-09-24 | |
| Laborers' Local Union 309 PAC | $1,000.00 | 2002-09-24 | |
| Joseph Miroballi | $1,000.00 | 2002-07-31 | |
| Jacob Weglarz | $1,000.00 | 2002-07-17 | |
| Daniel W. Weil | $1,000.00 | 2002-11-01 | |
| Jeff Comeaux | $1,000.00 | 2002-10-05 | |
| Katherine Walsh | $1,000.00 | 2002-11-05 | |
| Donald Weisberg | $1,000.00 | 2002-10-05 | |
| Amalgamated Bank of Chicago | $1,000.00 | 2002-10-30 | |
| Robert Laport | $1,000.00 | 2002-10-30 | |
| Charles Redpath | $1,000.00 | 2002-09-30 | |
| Dennis Cortesi | $1,000.00 | 2002-10-29 | |
| Ryan & Ryan | $1,000.00 | 2002-08-22 | |
| J.A. Vitell | $1,000.00 | 2002-10-05 | |
| Gibson Electric Company | $1,000.00 | 2002-08-22 | |
| Welding Supply Inc. | $1,000.00 | 2002-10-30 | |
| General Iron Industries Inc. | $1,000.00 | 2002-09-12 | |
| Helen Mikos | $1,000.00 | 2002-09-09 | |
| Mil-Sinc Partnership | $1,000.00 | 2002-07-23 | |
| Phillip Goldstick | $1,000.00 | 2002-11-05 | |
| A-1 Carpets | $1,000.00 | 2002-07-30 | |
| Mullen & Minella | $1,000.00 | 2002-07-31 | |
| John R Ashenden | $1,000.00 | 2002-12-13 | |
| Barbara Giorgi Vella | $1,000.00 | 2002-09-30 | |
| Gardner Carton & Douglas | $1,000.00 | 2002-10-18 | |
| United Airlines | $1,000.00 | 2002-09-19 | |
| Unisys Corporation | $1,000.00 | 2002-09-24 | |
| United Airlines | $1,000.00 | 2002-10-25 | |
| Sanchez & Daniels | $1,000.00 | 2002-08-22 | |
| Therese A Getty | $1,000.00 | 2002-10-25 | |
| David Vite | $1,000.00 | 2002-10-17 | |
| Liuna AFLCIO Local 362 | $1,000.00 | 2002-09-24 | |
| Livingston McClean Counties Building and Trades | $1,000.00 | 2002-09-24 | |
| Howard J Trienens | $1,000.00 | 2002-12-13 | |
| Galleria Car Wash | $1,000.00 | 2002-09-09 | |
| Sung Do Kang | $1,000.00 | 2002-10-25 | |
| Bono Randall A. P.C. | $1,000.00 | 2002-07-17 | |
| Dolan and Shannon P.C. | $1,000.00 | 2002-10-05 | |
| R & R Enterprises | $1,000.00 | 2002-10-05 | |
| Richard Metzger | $1,000.00 | 2002-10-01 | |
| Transporation Business Services Inc. | $1,000.00 | 2002-10-01 | |
| Michael Czopkiewicz | $1,000.00 | 2002-09-30 | |
| CIGNA Corporation | $1,000.00 | 2002-10-25 | |
| Annette Turow | $1,000.00 | 2002-10-18 | |
| Philip S. Krone | $1,000.00 | 2002-10-30 | |
| Tishman Construction Corp. of Illinois | $1,000.00 | 2002-08-22 |
Expenditures (988 | $5,273,831.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hampton Inn | $71.04 | 2002-07-22 | travel - air fare - staff |
| Hampton Inn | $69.64 | 2002-07-22 | travel - lodging - staff |
| Bari Foods | $68.03 | 2002-10-21 | meals |
| Jewel-Osco | $67.82 | 2002-11-05 | meals - volunteers |
| Peoria Fairfield Inn | $67.71 | 2002-07-01 | travel - lodging - candidate |
| Peoria Fairfield Inn | $67.71 | 2002-07-01 | travel - lodging - candidate |
| Peoria Fairfield Inn | $67.71 | 2002-07-01 | travel - lodging - candidate |
| Employment Security IL Dept of | $67.64 | 2002-08-15 | IL SUI |
| Maggiano's Little Italy | $67.30 | 2002-09-24 | meals |
| Deluxe Restaurant | $66.87 | 2002-07-01 | meals |
| Jewel Osco | $66.79 | 2002-08-06 | office supplies |
| Bari Foods | $66.07 | 2002-11-06 | meals - volunteers |
| ADP Easypay Elk Grove | $65.22 | 2002-12-04 | accounting fees |
| Princeton Inn | $64.31 | 2002-07-22 | travel - lodging - candidate |
| Princeton Inn | $64.31 | 2002-07-22 | travel - lodging - candidate |
| Wirtz Rentals Company | $63.60 | 2002-11-05 | equipment - rental |
| ADP Easypay Elk Grove | $63.34 | 2002-12-26 | accounting fees |
| El Tesoro Restaurant | $63.00 | 2002-10-05 | event - food |
| Princeton Inn | $62.33 | 2002-07-22 | travel - lodging - candidate |
| Princeton Inn | $62.33 | 2002-07-22 | travel - lodging - candidate |
| Jewel-Osco | $62.23 | 2002-12-04 | meals - volunteers |
| Jewel-Osco | $62.07 | 2002-07-01 | meals |
| Ameritech | $61.24 | 2002-10-27 | telephone |
| Lou Malnatti's Pizzeria | $60.99 | 2002-11-05 | meals - volunteers |
| Jewel-Osco | $60.79 | 2002-11-05 | meals - volunteers |
| Ameritech | $60.72 | 2002-09-25 | telephone |
| Wirtz Rentals Company | $60.00 | 2002-09-03 | equipment - purchase |
| Office Depot | $59.56 | 2002-09-03 | office supplies |
| Guaranteed Air Freight and Forwarding | $59.40 | 2002-09-23 | shipping |
| The Broadview | $58.00 | 2002-07-22 | meals |
| Jewel Osco | $57.29 | 2002-07-01 | meals |
| Applebee's | $55.67 | 2002-09-03 | meals |
| Annie's Pancake House | $55.58 | 2002-08-06 | meals |
| Mike Shannon's Steaks | $55.16 | 2002-07-22 | meals |
| Giordano's on Rush | $55.00 | 2002-08-22 | meals |
| Coffee Cup | $52.70 | 2002-08-06 | fund raising - food |
| Office Depot | $52.68 | 2002-12-04 | office supplies |
| Costa's | $52.35 | 2002-09-25 | meals |
| Department of the Treasury | $50.72 | 2002-10-30 | FUTA |
| Northcenter Chamber of Commerce | $50.00 | 2002-10-01 | subscription |
| Enzo Restaurant and Banquets | $50.00 | 2002-09-23 | meals |
| Bert Weinman Ford | $48.50 | 2002-10-05 | vehicle maintenance |
| Applebee's | $47.47 | 2002-07-22 | meals |
| Allied Packaging Systems & Supplies | $46.00 | 2002-11-06 | office supplies |
| Department of the Treasury | $45.60 | 2002-08-30 | FUTA |
| Jewel Osco | $43.56 | 2002-08-06 | office supplies |
| AT&T | $43.04 | 2002-09-23 | telephone |
| Captain Hard Times Restaurant | $42.74 | 2002-09-25 | meals |
| Costco Wholesale | $42.47 | 2002-07-26 | fund raising - food |
| Jewel-Osco | $42.42 | 2002-11-05 | meals - volunteers |