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 |
|---|---|---|---|
| Wise & Julian PC | $1,000.00 | 2002-10-18 | |
| Sedes Corporation | $1,000.00 | 2002-08-22 | |
| San Luong O | $1,000.00 | 2002-08-22 | |
| Nancy DeSombre | $1,000.00 | 2002-09-10 | |
| William Filan Ltd. | $1,000.00 | 2002-11-05 | |
| Raymond Chin | $1,000.00 | 2002-10-14 | |
| William F. Dart Ltd. | $1,000.00 | 2002-09-10 | |
| Marshall Seeder | $1,000.00 | 2002-08-22 | |
| Peter Fasseas | $1,000.00 | 2002-11-05 | |
| Illinois District Council No. 1 | $1,000.00 | 2002-10-05 | |
| Daniel O'Brien | $1,000.00 | 2002-10-17 | |
| Res Publica Group LLC | $1,000.00 | 2002-10-18 | |
| William Filan Ltd. | $1,000.00 | 2002-08-22 | |
| West Monroe Street Good Government Committee of Chapman/Cutler | $1,000.00 | 2002-10-30 | |
| Chicago Medical Equipment and Supply Company | $1,000.00 | 2002-07-31 | |
| Welding Supply Inc. | $1,000.00 | 2002-10-30 | |
| Chicago Community Development Corporation | $1,000.00 | 2002-10-01 | |
| Kin S. Cheung | $1,000.00 | 2002-10-30 | |
| Earl Neal | $1,000.00 | 2002-09-30 | |
| Daniel W. Weil | $1,000.00 | 2002-11-01 | |
| Donald Weisberg | $1,000.00 | 2002-10-05 | |
| Greg Neil | $1,000.00 | 2002-07-30 | |
| Altheimer & Gray | $1,000.00 | 2002-09-24 | |
| Friends of Denny Jacobs | $1,000.00 | 2002-10-25 | |
| Goodman Family Enterprises | $1,000.00 | 2002-10-25 | |
| Ellen Dickson | $1,000.00 | 2002-09-24 | |
| M&J Ground Maintenance Inc | $1,000.00 | 2002-09-16 | |
| Howard Swibel | $1,000.00 | 2002-07-31 | |
| Deborah Franczek | $1,000.00 | 2002-07-17 | |
| Freeman United Coal Mining Company | $1,000.00 | 2002-09-12 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2002-07-17 | |
| Katherine Walsh | $1,000.00 | 2002-11-05 | |
| Mullen & Minella | $1,000.00 | 2002-07-31 | |
| Barry Chafetz | $1,000.00 | 2002-10-14 | |
| Barbara Giorgi Vella | $1,000.00 | 2002-09-30 | |
| Barbara Giorgi Vella | $1,000.00 | 2002-10-23 | |
| David Vite | $1,000.00 | 2002-10-17 | |
| J.A. Vitell | $1,000.00 | 2002-10-05 | |
| Julia Stasch | $1,000.00 | 2002-07-31 | |
| Prudence Beidler | $1,000.00 | 2002-10-14 | |
| CDCT Land Company LLC | $1,000.00 | 2002-08-22 | |
| MPG Petro Inc. | $1,000.00 | 2002-07-30 | |
| Mary Ann Murray | $1,000.00 | 2002-09-19 | |
| Gibson Electric Company | $1,000.00 | 2002-08-22 | |
| United Airlines | $1,000.00 | 2002-09-19 | |
| United Airlines | $1,000.00 | 2002-10-25 | |
| Unisys Corporation | $1,000.00 | 2002-09-24 | |
| U.S. Equities Realty Inc. | $1,000.00 | 2002-10-18 | |
| Cassiday Schade & Gloor | $1,000.00 | 2002-09-30 | |
| Louis Jones Enterprises Inc. | $1,000.00 | 2002-08-22 |
Expenditures (988 | $5,273,831.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell | $27.46 | 2002-12-04 | travel - gasoline |
| My Mart Citgo | $27.31 | 2002-08-09 | event - food |
| Card and Party Giant | $27.12 | 2002-09-17 | event - supplies |
| Citgo | $26.62 | 2002-12-04 | travel - gasoline |
| Walgreen's | $26.54 | 2002-07-01 | equipment - purchase |
| RAM Telecom | $26.51 | 2002-09-24 | office supplies |
| Dunkin Donuts | $26.44 | 2002-12-04 | election day - expenses |
| Department of the Treasury | $26.20 | 2002-07-15 | FUTA |
| Dunkin Donuts | $26.13 | 2002-09-24 | meals |
| US Postmaster | $25.68 | 2002-08-06 | postage |
| Mobil | $25.36 | 2002-11-05 | travel - gasoline |
| Department of the Treasury | $25.08 | 2002-07-30 | FUTA |
| Lake Bluff Post 510 | $25.00 | 2002-07-02 | parade fee |
| Central Illinois Regional Airport | $25.00 | 2002-10-27 | press conference - room rental |
| Health World Children's Museum | $25.00 | 2002-08-12 | fund raising - hall rental |
| Dunkin Donuts | $24.69 | 2002-09-03 | meals |
| White Hen Pantry | $24.67 | 2002-09-03 | meals |
| Amoco 2600 | $24.65 | 2002-10-05 | travel - gasoline |
| US Postmaster | $24.40 | 2002-09-03 | postage |
| Dunkin Donuts | $24.23 | 2002-09-24 | meals |
| Thomas Chummar | $24.10 | 2002-09-03 | travel - gasoline |
| Thomas Chummar | $23.82 | 2002-07-22 | travel - gasoline |
| Lert Somboon Gas | $23.72 | 2002-10-05 | travel - gasoline |
| Thomas Chummar | $23.20 | 2002-07-22 | travel - gasoline |
| Checker Taxi Assn Inc | $23.00 | 2002-08-06 | travel - taxi |
| Worldcom Midwest PAC | $22.55 | 2002-07-27 | lobbyist expenditure |
| Tracey Hosack-Ehinger | $22.50 | 2002-08-06 | travel - gasoline |
| Galena Citgo | $22.49 | 2002-10-05 | travel - gasoline |
| Washington Madison Wells Garage | $22.00 | 2002-11-06 | travel - parking |
| Shell | $21.96 | 2002-09-03 | travel - gasoline |
| J&L Gas | $21.82 | 2002-08-06 | travel - gasoline |
| Haxel Broadway Shell | $21.78 | 2002-08-06 | travel - gasoline |
| Walgreens | $21.74 | 2002-08-06 | office supplies |
| Walgreens | $21.74 | 2002-08-06 | office supplies |
| Department of the Treasury | $21.60 | 2002-12-15 | FUTA |
| Speed SM 7372 | $21.43 | 2002-09-03 | travel - gasoline |
| Shell | $21.35 | 2002-11-06 | travel - gasoline |
| Shell | $21.31 | 2002-11-06 | travel - gasoline |
| Sugar Creek Market | $21.10 | 2002-09-24 | travel - gasoline |
| The Ink Well | $21.00 | 2002-11-05 | printing |
| Amoco | $20.99 | 2002-09-24 | travel - gasoline |
| Lert Somboon Gas | $20.82 | 2002-07-22 | travel - gasoline |
| Walgreens | $20.63 | 2002-09-03 | office supplies |
| Thomas Chummar | $20.61 | 2002-09-03 | travel - gasoline |
| Shell | $20.53 | 2002-11-06 | travel - gasoline |
| Department of the Treasury | $20.18 | 2002-10-15 | FUTA |
| Shell | $20.16 | 2002-07-22 | travel - gasoline |
| Clark #813 | $20.14 | 2002-11-06 | travel - gasoline |
| Checker Taxi Assn Inc | $20.00 | 2002-11-06 | travel - cab fare |
| Ron's Executive Cab Service | $20.00 | 2002-10-10 | travel - staff |