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 |
|---|---|---|---|
| Sonja Dauparas | $500.00 | 2003-02-10 | |
| Carolyn Quinn | $500.00 | 2003-01-02 | |
| Manuel Sanchez | $500.00 | 2003-01-06 | |
| Illinois Machinists Non-Partisan Political League | $500.00 | 2003-01-18 | |
| Laborers' Local Union 309 PAC | $500.00 | 2003-02-10 | |
| Electricians Local 309 Voluntary PAC | $500.00 | 2003-02-10 | |
| Friends of the Party | $500.00 | 2003-01-02 | |
| Sauget Properties Inc. | $500.00 | 2003-01-18 | |
| Friends of Tim Timoney | $500.00 | 2003-01-02 | |
| Local Union 51 International Brotherhood of Electrical Workers PAC | $500.00 | 2003-01-02 | |
| John Koliopoulos | $500.00 | 2003-03-25 | |
| Vulcan Materials Company PAC | $500.00 | 2003-03-25 | |
| Patrick J Kenneally | $500.00 | 2003-01-02 | |
| William Bartholomay | $500.00 | 2003-03-25 | |
| Bruce Pfaff | $500.00 | 2003-01-02 | |
| CUPAC | $500.00 | 2003-01-02 | |
| Albert Romito | $500.00 | 2003-03-25 | |
| Teamsters Local Union No. 26 | $500.00 | 2003-03-25 | |
| Teamsters Local Union No. 50 | $500.00 | 2003-03-25 | |
| IUOE Local 649 | $500.00 | 2003-03-25 | |
| Illinois Optometric Association P.A.C. | $500.00 | 2003-03-25 | |
| Robert J Brongiel | $500.00 | 2003-02-10 | |
| I.M.H.A. PAC | $500.00 | 2003-03-25 | |
| Sierra Club Political Committee Illinois Chapter | $473.19 | 2003-01-10 | printing |
| Carr Korein Tillery | $449.79 | 2003-01-07 | mailing |
| Roslyn S. Simon | $300.00 | 2003-01-06 | |
| Mary R Barry | $300.00 | 2003-01-02 | |
| Cheryl Taylor | $300.00 | 2003-01-02 | |
| Electrical Workers Local Union 145 PAC | $300.00 | 2003-02-10 | |
| Carr Korein Tillery | $281.20 | 2003-01-07 | mailing |
| Tamara Hoffman | $275.00 | 2003-01-02 | |
| J. Samuel Tenenbaum | $250.00 | 2003-02-10 | |
| Susan Snyder | $250.00 | 2003-01-02 | |
| Law Firm of Vitell & Spitz Ltd. | $250.00 | 2003-01-02 | |
| Christ Stacey | $250.00 | 2003-01-02 | |
| Mark L. Weglarz | $250.00 | 2003-01-02 | |
| George Guzzardo | $250.00 | 2003-01-02 | |
| Milton Black | $250.00 | 2003-02-10 | |
| Gorski and Good | $250.00 | 2003-01-02 | |
| Judith McAnarney | $250.00 | 2003-01-02 | |
| Mark Wertz | $250.00 | 2003-02-10 | |
| Phillip Goldstick | $250.00 | 2003-01-02 | |
| Ernest Slottag | $250.00 | 2003-01-02 | |
| Eduard Glavinskas | $250.00 | 2003-01-02 | |
| Barbara Maloof | $250.00 | 2003-01-02 | |
| Maragos and Maragos Ltd. | $250.00 | 2003-01-02 | |
| Colleen Lanigan | $250.00 | 2003-01-02 | |
| Michael Bauer | $250.00 | 2003-01-02 | |
| Nina Stephenson | $250.00 | 2003-01-02 | |
| Margaret M. Foster | $250.00 | 2003-01-02 |
Expenditures (191 | $406,487.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IKON Office Solutions | $103.60 | 2003-03-23 | equipment - maintenance |
| IKON Office Solutions | $103.60 | 2003-05-24 | equipment - maintenance |
| IKON Office Solutions | $103.60 | 2003-05-04 | equipment - maintenance |
| IKON Office Solutions | $103.60 | 2003-02-22 | equipment - maintenance |
| Chicago St. Patrick's Day Committee | $100.00 | 2003-03-15 | event |
| 33rd Ward Regular Democratic Organization | $100.00 | 2003-01-09 | contribution |
| Casa Puebla | $100.00 | 2003-04-28 | event |
| Decatur Trades and Labor Assembly | $100.00 | 2003-05-24 | event sponsorship |
| Bistro 110 | $96.06 | 2003-01-09 | meals |
| Thrifty Car Rental | $94.52 | 2003-03-15 | travel - car rental |
| IKON Office Solutions | $92.06 | 2003-01-08 | equipment - maintenance |
| Shop N Save | $91.18 | 2003-02-04 | event - food |
| Mansion View Inn & Suites | $87.95 | 2003-01-09 | travel - lodging - staff |
| AT&T | $75.23 | 2003-02-22 | telephone |
| Women's Bar Association of IL | $75.00 | 2003-05-31 | event - tickets |
| Bari Foods | $72.51 | 2003-01-09 | meals |
| Department of the Treasury | $71.25 | 2003-01-16 | FUTA |
| Mansion View Inn & Suites | $65.95 | 2003-01-09 | travel - lodging - staff |
| ADP Easypay Elk Grove | $65.22 | 2003-01-15 | payroll fees |
| Mansion View Inn & Suites | $64.90 | 2003-01-09 | travel - lodging - staff |
| Mansion View Inn & Suites | $64.90 | 2003-01-09 | travel - lodging - staff |
| SBC | $64.45 | 2003-05-04 | telephone |
| Mike Shannon's Steaks | $64.32 | 2003-01-09 | meals |
| Lou Malnatti's Pizzeria | $64.24 | 2003-01-09 | meals |
| ADP Easypay Elk Grove | $63.34 | 2003-01-28 | payroll fees |
| ADP Easypay Elk Grove | $60.94 | 2003-04-30 | payroll maintenance |
| Polish Constitution Day Committee | $60.00 | 2003-04-28 | event - tickets |
| SBC | $55.15 | 2003-05-24 | telephone |
| Micro Center | $54.36 | 2003-05-04 | computer - maintenance |
| ADP Easypay Elk Grove | $53.94 | 2003-06-25 | payroll fees |
| ADP Easypay Elk Grove | $53.94 | 2003-02-05 | payroll maintenance |
| ADP Easypay Elk Grove | $53.94 | 2003-06-04 | payroll maintenance |
| ADP Easypay Elk Grove | $50.89 | 2003-05-15 | payroll maintenance |
| Bimini Boat Yard | $50.00 | 2003-01-09 | meals - NAAG Conference |
| City of Chicago Department of Revenue | $50.00 | 2003-01-09 | travel - parking ticket |
| Manny's | $49.31 | 2003-01-09 | meals |
| GKG.Net Inc. | $49.00 | 2003-01-08 | computer - services |
| Employment Security IL Dept of | $46.50 | 2003-01-24 | IL SUI |
| US Postmaster | $44.24 | 2003-01-03 | postage |
| AT&T | $44.09 | 2003-02-22 | telephone |
| Avanti's Restaurant | $43.56 | 2003-01-09 | meals |
| Denny's Restaurant | $43.13 | 2003-01-09 | meals |
| C&O Barnelli's | $40.14 | 2003-01-09 | meals |
| SBC | $37.68 | 2003-03-23 | telephone |
| Standard Parking | $37.00 | 2003-03-15 | parking |
| Standard Parking | $36.00 | 2003-01-09 | parking |
| The Feed Store | $32.93 | 2003-01-09 | meals |
| Signature Flight Support | $32.50 | 2003-01-09 | parking |
| AT & T Wireless | $32.07 | 2003-03-15 | telephone |
| Jewel-Osco | $30.59 | 2003-01-09 | meals |