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: 273597 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2004-05-01 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 54 |
| Amended | Yes |
Receipts (325 | $291,033.14)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Council on Long Term Care | $1,000.00 | 2003-02-10 | |
| United Association of Steamfitters Local 439 | $1,000.00 | 2003-03-25 | |
| L. Miller & Son Lumber Co. | $1,000.00 | 2003-03-25 | |
| Local #551 Plumbers and Pipefitters | $1,000.00 | 2003-03-25 | |
| 360's L.E.A. D. Fund | $1,000.00 | 2003-03-25 | |
| Young Rosen Finkel & Silbert | $1,000.00 | 2003-01-02 | |
| Edward J. King | $1,000.00 | 2003-01-06 | |
| Richard Stein | $1,000.00 | 2003-01-02 | |
| John Supera | $1,000.00 | 2003-01-02 | |
| Egyptian Building and Construction Trades Council | $1,000.00 | 2003-03-25 | |
| Sidney L. Port Trust | $1,000.00 | 2003-01-02 | |
| Hinshaw & Culbertson | $1,000.00 | 2003-02-10 | |
| Associated Firefighters of Illinois PAC | $1,000.00 | 2003-01-02 | |
| Christina Tchen | $1,000.00 | 2003-03-25 | |
| Realty Executives Unlimited LLC | $1,000.00 | 2003-01-02 | |
| James Potter | $1,000.00 | 2003-01-02 | |
| Barry F. Preston | $1,000.00 | 2003-01-18 | |
| Care For Kids | $1,000.00 | 2003-01-02 | |
| James L Coghlan | $1,000.00 | 2003-01-18 | |
| Plumbers and Pipefitters PAC Fund | $1,000.00 | 2003-01-02 | |
| Lance Callis | $1,000.00 | 2003-02-10 | |
| Thomas Londrigan | $1,000.00 | 2003-01-02 | |
| Bank One Corporation PAC | $1,000.00 | 2003-02-10 | |
| ISLA PAC | $1,000.00 | 2003-01-02 | |
| Quill | $960.18 | 2003-03-25 | refund |
| IPACE | $903.15 | 2003-01-22 | event - food |
| Nextel | $827.10 | 2003-03-25 | refund |
| George Vinyard | $750.00 | 2003-01-02 | |
| Martin Leyden | $600.00 | 2003-02-10 | |
| Teamsters Local Union No. 26 | $500.00 | 2003-03-25 | |
| James A. Gibbons | $500.00 | 2003-01-02 | |
| Frank Black | $500.00 | 2003-01-02 | |
| Lavin and Waldon P.C. | $500.00 | 2003-01-02 | |
| Teamsters Local Union No. 50 | $500.00 | 2003-03-25 | |
| Patrick J Kenneally | $500.00 | 2003-01-02 | |
| Carol V. Gilden | $500.00 | 2003-01-02 | |
| Reva Bauch | $500.00 | 2003-01-06 | |
| Cheryl Balough | $500.00 | 2003-01-02 | |
| IUOE Local 649 | $500.00 | 2003-03-25 | |
| Law Offices of Cullen Haskins Nicholson & Menchetti | $500.00 | 2003-01-02 | |
| Illinois Optometric Association P.A.C. | $500.00 | 2003-03-25 | |
| Vulcan Materials Company PAC | $500.00 | 2003-03-25 | |
| David Axelrod & Associates | $500.00 | 2003-02-10 | |
| Sonja Dauparas | $500.00 | 2003-02-10 | |
| C. Steven Tomashefsky | $500.00 | 2003-01-02 | |
| Michael Tuite | $500.00 | 2003-02-10 | |
| William F. Smith | $500.00 | 2003-01-02 | |
| Senior Lifestyle Management Corp | $500.00 | 2003-02-10 | |
| Sauget Properties Inc. | $500.00 | 2003-01-18 | |
| John Flisk | $500.00 | 2003-02-10 |
Expenditures (191 | $406,487.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC | $462.70 | 2003-02-22 | telephone |
| LaSalle Bank | $457.35 | 2003-01-13 | bank charges |
| Jasculca/Terman and Associates Inc. | $448.25 | 2003-01-08 | consulting |
| Newsclip | $436.00 | 2003-02-22 | media services |
| Southwest Airlines | $417.00 | 2003-01-09 | travel - air fare - staff - NAAG Conference |
| Cost per Copy Consultants Inc. | $405.00 | 2003-01-09 | equipment - maintenance |
| Office Depot | $391.54 | 2003-02-22 | office supplies |
| LaSalle Bank | $365.97 | 2003-03-18 | interest - loan |
| LaSalle Bank | $330.56 | 2003-04-02 | loan - interest payment |
| BlueCross BlueShield of Texas | $323.03 | 2003-01-09 | health insurance - pagone |
| D & L Valet | $310.00 | 2003-01-03 | event expenses |
| SBC | $304.02 | 2003-05-04 | telephone |
| Nextel | $301.76 | 2003-01-08 | telephone |
| Southside Irish Parade Committee PMB 452 | $300.00 | 2003-03-15 | event |
| Employment Security IL Dept of | $276.09 | 2003-01-16 | IL SUI |
| Hampton Inn | $266.84 | 2003-01-09 | travel - lodging - staff |
| N'Digo Foundation | $250.00 | 2003-06-20 | event - tickets |
| Jewish United Fund of Metropolitan Chicago | $250.00 | 2003-05-31 | event - tickets |
| Local 399 - Promotional Fund | $250.00 | 2003-05-24 | ad - ad book |
| Horizons Community Services | $250.00 | 2003-04-16 | ad - ad book |
| Air Trans. Rev. Fund Dept. of Trans. | $241.42 | 2003-03-22 | travel - air fare - staff |
| Westin Diplomat Hotel | $233.31 | 2003-03-15 | travel - lodging - staff - AFL-CIO conference |
| Ice Mountain Spring Water | $230.08 | 2003-01-08 | equipment - maintenance |
| SBC | $207.45 | 2003-02-22 | telephone |
| Illinois Democratic Women | $200.00 | 2003-03-15 | ad - ad book |
| Women's Bar Association of IL | $200.00 | 2003-05-12 | ad - ad book |
| Hogar del Nino | $200.00 | 2003-05-30 | ad - ad book |
| Cingular Wireless | $198.34 | 2003-01-08 | telephone |
| Chicago Free Press | $188.00 | 2003-06-20 | ad - newspaper |
| Cingular Wireless | $175.68 | 2003-02-22 | telephone |
| Palmer House Hilton | $173.55 | 2003-01-08 | election day - expenses |
| SBC | $167.46 | 2003-03-23 | telephone |
| SBC | $153.70 | 2003-05-24 | telephone |
| Denise Wynbrandt | $150.00 | 2003-03-23 | event |
| U.S. Postmaster | $150.00 | 2003-02-22 | postage - bulk permit |
| Windy City Times | $150.00 | 2003-06-20 | ad - newspaper |
| Employment Security IL Dept of | $148.50 | 2003-06-16 | IL SUI |
| SBC | $144.63 | 2003-06-11 | telephone |
| LaSalle Bank | $131.04 | 2003-04-17 | interest - loan |
| Central Management Services | $129.37 | 2003-01-09 | health insurance - mariano |
| Latin American Police Association | $125.00 | 2003-04-16 | ad - ad book |
| Feya Cosmetics | $125.00 | 2003-01-09 | event supplies |
| Department of the Treasury | $120.33 | 2003-01-03 | FUTA |
| Sprint PCS | $120.23 | 2003-01-09 | telephone |
| FTD.com | $116.33 | 2003-01-09 | gifts - funeral |
| Office Depot | $115.21 | 2003-01-09 | office supplies |
| Town & Country Gardens | $115.00 | 2003-01-09 | gifts - funeral |
| Jubelt's Bakery | $114.89 | 2003-02-04 | event - food |
| Department of the Treasury | $114.75 | 2003-01-24 | ss/med for staff |
| ADP Easypay Elk Grove | $108.50 | 2003-01-22 | payroll fees |