Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 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 |
|---|---|---|---|
| Ungaretti and Harris | $2,500.00 | 2002-09-30 | |
| Teamsters Local Union No. 731 | $2,500.00 | 2002-09-09 | |
| John Geary | $2,500.00 | 2002-10-25 | |
| Peter G. Thompson | $2,500.00 | 2002-11-05 | |
| Thornton-Tomasetti Group Inc. | $2,500.00 | 2002-10-25 | |
| Voters for Mc Carthy | $2,500.00 | 2002-10-23 | |
| The Healy Law Firm | $2,500.00 | 2002-09-30 | |
| Urban Services of America Inc. | $2,500.00 | 2002-11-05 | |
| Phil Stefani | $2,500.00 | 2002-09-12 | |
| Advance Medical Systems Inc. | $2,500.00 | 2002-10-05 | |
| John Sterling | $2,500.00 | 2002-10-25 | |
| Southern Wine and Spirits of Illinois | $2,500.00 | 2002-11-01 | |
| Christina Tchen | $2,500.00 | 2002-09-24 | |
| Democratic Party of Illinois | $2,339.99 | 2002-12-30 | printing |
| K LVacalaSYonover Peck | $2,195.00 | 2002-10-04 | fund raising - food |
| Michael Bauer | $2,105.92 | 2002-10-28 | fund raising - food |
| Ramada Suites | $2,017.41 | 2002-09-01 | fund raising - hall rental |
| Anheuser-Busch Cos. Inc. | $2,000.00 | 2002-10-25 | |
| Local Union 51 International Brotherhood of Electrical Workers PAC | $2,000.00 | 2002-10-25 | |
| Michael Igoe, Jr. | $2,000.00 | 2002-08-22 | |
| Matthew J Hynes | $2,000.00 | 2002-10-25 | |
| Barry F. Preston | $2,000.00 | 2002-07-30 | |
| Hinshaw & Culbertson | $2,000.00 | 2002-10-05 | |
| Davis Associates Managers LLC | $2,000.00 | 2002-10-25 | |
| Joseph Kellman | $2,000.00 | 2002-12-13 | |
| Bakers Basket Inc. | $2,000.00 | 2002-09-30 | |
| Friends of Terry Link | $2,000.00 | 2002-09-12 | |
| Friends of Don Harmon | $2,000.00 | 2002-09-24 | |
| Sean L Heffernan | $2,000.00 | 2002-11-05 | |
| Fourth Ward Democratic Organization | $2,000.00 | 2002-11-05 | |
| FOPACTION | $2,000.00 | 2002-11-01 | |
| Friends for Fowler | $2,000.00 | 2002-09-24 | |
| Mark Kuchler | $2,000.00 | 2002-10-30 | |
| DASH PAC | $2,000.00 | 2002-07-31 | |
| Citizens for Sara Feigenholtz | $2,000.00 | 2002-10-22 | |
| Raymond Chin | $2,000.00 | 2002-09-30 | |
| Citizens for Mike Smith | $2,000.00 | 2002-10-22 | |
| DuPage County Building Trades | $2,000.00 | 2002-11-18 | |
| Capri/Capital Advisors LLC | $2,000.00 | 2002-09-30 | |
| Sprinkler Fitters Local 281 | $2,000.00 | 2002-09-16 | |
| Associated Firefighters of Illinois PAC | $2,000.00 | 2002-11-01 | |
| Capital Associates | $2,000.00 | 2002-09-30 | |
| Globetrotters | $2,000.00 | 2002-10-25 | |
| Christy Webber | $2,000.00 | 2002-11-01 | |
| Bell Boyd and Lloyd LLC | $2,000.00 | 2002-07-31 | |
| UBM | $2,000.00 | 2002-09-09 | |
| Judith Tullman | $2,000.00 | 2002-09-12 | |
| Louis Jones Enterprises Inc. | $2,000.00 | 2002-10-25 | |
| Apex Engineers Inc. | $2,000.00 | 2002-11-01 | |
| Daniel Levin | $2,000.00 | 2002-12-13 |
Expenditures (988 | $5,273,831.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Postmaster | $444.00 | 2002-07-11 | postage |
| Cost/Copy Consultants | $438.90 | 2002-11-05 | equipment - maintenance |
| Kinko's | $427.96 | 2002-11-13 | copies |
| Jesse Hardman | $420.00 | 2002-08-15 | staff salary |
| Enterprise Rent-a-Car | $406.79 | 2002-08-12 | travel - car rental |
| Laura Katzin | $400.00 | 2002-11-15 | staff salary |
| Laura Katzin | $400.00 | 2002-10-15 | staff salary |
| Ravenswood School | $400.00 | 2002-09-06 | fund raising - hall rental |
| Laura Katzin | $400.00 | 2002-10-30 | staff salary |
| Qwest Interprise America Inc | $398.80 | 2002-12-04 | computer - services |
| Qwest Interprise America Inc | $398.80 | 2002-09-23 | computer - services |
| Nick Kaleba | $398.40 | 2002-10-05 | travel - mileage |
| America's Brewpub | $395.32 | 2002-07-22 | meals |
| AT&T | $379.09 | 2002-08-06 | telephone |
| AT&T | $379.09 | 2002-09-23 | telephone |
| Betty Bauer | $375.00 | 2002-07-11 | utilities |
| Betty Bauer | $375.00 | 2002-12-27 | headquarters - rent |
| Betty Bauer | $375.00 | 2002-09-18 | headquarters - rent |
| US Postmaster | $373.00 | 2002-07-22 | postage |
| US Postmaster | $370.00 | 2002-09-03 | postage |
| US Postmaster | $370.00 | 2002-09-26 | postage |
| US Postmaster | $370.00 | 2002-10-10 | postage |
| US Postmaster | $370.00 | 2002-08-23 | postage |
| US Postmaster | $370.00 | 2002-09-10 | postage |
| US Postmaster | $370.00 | 2002-09-21 | postage |
| IKON Office Solutions | $368.00 | 2002-08-06 | office supplies |
| Quill | $365.60 | 2002-12-04 | office supplies |
| PS Graphics | $365.00 | 2002-07-22 | printing |
| Jesse Hardman | $360.00 | 2002-09-15 | staff salary |
| Jesse Hardman | $360.00 | 2002-07-30 | staff salary |
| Ameritech | $353.69 | 2002-09-23 | telephone |
| American List Counsel | $352.60 | 2002-12-04 | consulting |
| Crystal Garden | $350.00 | 2002-10-27 | fund raising - hall rental |
| Broadway Armory Park | $350.00 | 2002-10-10 | event - hall rental |
| Calco Urban Care | $350.00 | 2002-09-23 | event - tickets |
| Bridgewater Sound | $349.60 | 2002-08-18 | media - production |
| Central Management Services | $346.10 | 2002-10-05 | health insurance - reed |
| United Parcel Service | $338.37 | 2002-08-06 | postage |
| Nextel | $328.04 | 2002-10-27 | telephone |
| Radisson Hotel Lincolnwood Chicago-Northshore | $325.25 | 2002-07-16 | fund raising - hall rental |
| BlueCross BlueShield of Texas | $323.01 | 2002-10-28 | health insurance - pagone |
| BlueCross BlueShield of Texas | $323.01 | 2002-12-01 | health insurance - pagone |
| Maggiano's Little Italy | $313.40 | 2002-09-17 | meals |
| Jansco Inc. | $310.66 | 2002-11-05 | promotional items |
| Newsclip | $307.20 | 2002-10-27 | consulting |
| Sparkling Springs | $307.06 | 2002-10-27 | office supplies |
| Quill | $306.21 | 2002-12-26 | office supplies |
| Hotel Allegro | $304.75 | 2002-11-05 | event - hall rental |
| David's Pasta | $303.49 | 2002-07-22 | meals |
| Heather A Shadur | $302.18 | 2002-07-05 | insurance |