Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 266740 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2004-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 63 |
Receipts (642 | $403,782.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| USI Midwest | $2,000.00 | 2003-12-31 | |
| Stephanie Dauparas | $2,000.00 | 2003-12-30 | |
| The Rock Island Company | $2,000.00 | 2003-12-31 | |
| River Village LLC | $2,000.00 | 2003-12-31 | |
| L3 Development LLC | $1,500.00 | 2003-12-31 | |
| Greenberg Traurig | $1,500.00 | 2003-12-31 | |
| Timothy Rand | $1,500.00 | 2003-12-30 | |
| Fioretti Des Jardins & Reda | $1,250.00 | 2003-12-08 | |
| Fioretti Des Jardins & Reda | $1,250.00 | 2003-12-08 | |
| Richard Stein | $1,000.00 | 2003-12-30 | |
| James Morphew | $1,000.00 | 2003-12-31 | |
| Tera Byte Ltd. | $1,000.00 | 2003-12-30 | |
| The Cates Law Firm LLC | $1,000.00 | 2003-12-08 | |
| Twentieth Century Services | $1,000.00 | 2003-12-30 | |
| Callis Papa Jackstadt Szewczyk Rongey & Danzinger P.C. | $1,000.00 | 2003-12-30 | |
| Jeffrey Krol | $1,000.00 | 2003-12-30 | |
| Capitol Consulting Group LLC | $1,000.00 | 2003-12-30 | |
| Peck Bloom Austriaco & Mitchell LLC | $1,000.00 | 2003-12-08 | |
| Young Rosen Finkel & Silbert | $1,000.00 | 2003-12-30 | |
| John T. Kennedy | $1,000.00 | 2003-12-30 | |
| James Morphew | $1,000.00 | 2003-12-08 | |
| Michael Lufrano | $1,000.00 | 2003-12-31 | |
| Thomas Patrick | $1,000.00 | 2003-12-31 | |
| Brian Baker | $1,000.00 | 2003-12-30 | |
| Barbara Kipper | $1,000.00 | 2003-12-31 | |
| Thomas H Miner | $1,000.00 | 2003-09-15 | |
| Ariel Capital Management Inc. | $1,000.00 | 2003-12-30 | |
| Christ Stacey | $1,000.00 | 2003-12-30 | |
| Primera Engineers Ltd. | $1,000.00 | 2003-12-31 | |
| Hegarty and Heath | $1,000.00 | 2003-12-31 | |
| H.W. Lochner Inc. | $1,000.00 | 2003-12-31 | |
| Illinois Governmental Consulting LLC | $1,000.00 | 2003-12-31 | |
| Gomez Transportation LLC | $1,000.00 | 2003-12-31 | |
| Bradley J. Holden | $1,000.00 | 2003-12-30 | |
| Gonzalez Saggio & Harlan LLP | $1,000.00 | 2003-12-31 | |
| Interface Computer Communications Inc. | $1,000.00 | 2003-12-31 | |
| Electric city corp | $1,000.00 | 2003-12-31 | |
| Armando Gomez | $1,000.00 | 2003-12-30 | |
| Vestor Financial Company | $1,000.00 | 2003-12-30 | |
| Firm Entertainment Inc. | $1,000.00 | 2003-12-31 | |
| Sean Gallagher | $1,000.00 | 2003-12-08 | |
| Sears Roebuck and Co. | $1,000.00 | 2003-12-30 | |
| Schiff Hardin & Waite | $1,000.00 | 2003-12-30 | |
| Adrianne Rosner | $1,000.00 | 2003-12-30 | |
| Electrical Resource Management | $1,000.00 | 2003-12-31 | |
| Howard Carroll | $1,000.00 | 2003-12-08 | |
| United Temps Inc. | $1,000.00 | 2003-12-30 | |
| Sorling Northrup Hanna Cullen & Cochran | $1,000.00 | 2003-12-29 | |
| Law Offices of William J. Griffin | $1,000.00 | 2003-12-08 | |
| McCuaig Haeger Bolz & McCarty | $1,000.00 | 2003-09-15 |
Expenditures (85 | $97,137.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jason Mis | $200.00 | 2003-12-31 | Payment stopped |
| Office Depot | $170.15 | 2003-07-07 | office supplies |
| Polish Daily News | $170.00 | 2003-12-06 | ad - newspaper |
| Progress Printing Corporation | $160.00 | 2003-11-08 | printing |
| SBC | $159.83 | 2003-08-18 | telephone |
| SBC | $159.74 | 2003-12-06 | telephone |
| IKON Office Solutions | $150.70 | 2003-12-01 | equipment - maintenance |
| Illinois AFL-CIO | $150.00 | 2003-11-08 | event |
| Chicago Headline Club | $150.00 | 2003-09-27 | event |
| Village of Evergreen Park | $150.00 | 2003-07-03 | event |
| SBC | $146.46 | 2003-09-06 | telephone |
| SBC | $142.50 | 2003-07-07 | telephone |
| Dunkin Donuts | $134.06 | 2003-09-27 | food for volunteers |
| Costco Wholesale #380 - Lincoln Park | $113.84 | 2003-09-27 | food for volunteers |
| IKON Office Solutions | $103.60 | 2003-07-07 | equipment - maintenance |
| IKON Office Solutions | $103.60 | 2003-08-18 | equipment - maintenance |
| IKON Office Solutions | $103.60 | 2003-11-08 | equipment - maintenance |
| HISLEA | $100.00 | 2003-09-27 | ad - ad book |
| Friends of Doris Turner | $100.00 | 2003-07-27 | ticket purchase |
| Deluxe Business Checks and Solutions | $75.81 | 2003-07-18 | office supplies |
| Chicago Westside Branch NAACP | $65.00 | 2003-07-03 | ad - ad book |
| ADP Easypay Elk Grove | $60.94 | 2003-10-29 | account maintenance |
| ADP Easypay Elk Grove | $60.94 | 2003-07-30 | account maintenance |
| ADP Easypay Elk Grove | $53.94 | 2003-10-01 | account maintenance |
| ADP Easypay Elk Grove | $53.94 | 2003-09-04 | account maintenance |
| Democratic Party of Evanston | $50.00 | 2003-09-27 | ad - ad book |
| SBC | $47.54 | 2003-07-07 | telephone |
| Dominick's | $40.37 | 2003-09-27 | food for volunteers |
| Office Depot | $36.03 | 2003-08-18 | office supplies |
| Chicago Tribune | $29.17 | 2003-07-07 | subscription |
| Home Depot | $29.07 | 2003-09-27 | office supplies |
| SBC | $20.70 | 2003-11-11 | telephone |
| River East Parking | $20.00 | 2003-10-16 | parking |
| Border's Books | $16.29 | 2003-10-16 | promotional items |
| Walgreens | $14.28 | 2003-10-16 | office supplies |