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 |
|---|---|---|---|
| Daniel Cummings | $250.00 | 2003-01-02 | |
| Mark C Curran | $250.00 | 2003-01-02 | |
| John Cutrone | $250.00 | 2003-01-02 | |
| John W. Dempsey | $250.00 | 2003-01-02 | |
| Margaret M. Foster | $250.00 | 2003-01-02 | |
| Eduard Glavinskas | $250.00 | 2003-01-02 | |
| Phillip Goldstick | $250.00 | 2003-01-02 | |
| Gorski and Good | $250.00 | 2003-01-02 | |
| George Guzzardo | $250.00 | 2003-01-02 | |
| Martin Hauselman | $250.00 | 2003-01-02 | |
| Christie Hefner | $250.00 | 2003-01-02 | |
| Ricardo Herrera | $250.00 | 2003-01-02 | |
| David Israel | $250.00 | 2003-01-02 | |
| John T. Kennedy Attorney at Law | $250.00 | 2003-01-02 | |
| Colleen Lanigan | $250.00 | 2003-01-02 | |
| Colleen Lanigan | $250.00 | 2003-01-02 | |
| Law Firm of Vitell & Spitz Ltd. | $250.00 | 2003-01-02 | |
| Law offices of Jonathan Clark Green P.C. | $250.00 | 2003-01-02 | |
| Harvey N. Levin | $250.00 | 2003-02-10 | |
| Joe Lullo | $250.00 | 2003-01-02 | |
| Stephen Malato | $250.00 | 2003-01-02 | |
| Barbara Maloof | $250.00 | 2003-01-02 | |
| Maragos and Maragos Ltd. | $250.00 | 2003-01-02 | |
| Judith McAnarney | $250.00 | 2003-01-02 | |
| Martha Melman | $250.00 | 2003-01-02 | |
| Elizabeth Mills | $250.00 | 2003-01-02 | |
| James P. Mitchell D.C. | $250.00 | 2003-01-02 | |
| Eve Moran | $250.00 | 2003-01-06 | |
| Gregory Morris, MD | $250.00 | 2003-01-02 | |
| Charles L Mudd | $250.00 | 2003-01-02 | |
| NR Laboratories | $250.00 | 2003-01-02 | |
| Mahesh Patel | $250.00 | 2003-02-10 | |
| Jesse Reyes | $250.00 | 2003-01-06 | |
| Richard Hoffman Corporation | $250.00 | 2003-01-02 | |
| James Shapiro | $250.00 | 2003-01-02 | |
| Iftekhar A. Shareef | $250.00 | 2003-01-02 | |
| Geraldine Simmons | $250.00 | 2003-01-02 | |
| Ernest Slottag | $250.00 | 2003-01-02 | |
| Susan Snyder | $250.00 | 2003-01-02 | |
| Christ Stacey | $250.00 | 2003-01-02 | |
| Nina Stephenson | $250.00 | 2003-01-02 | |
| Donald M Stewart | $250.00 | 2003-01-02 | |
| J. Samuel Tenenbaum | $250.00 | 2003-02-10 | |
| Barbara Vella | $250.00 | 2003-01-02 | |
| Christy Webber | $250.00 | 2003-01-02 | |
| Mark L. Weglarz | $250.00 | 2003-01-02 | |
| Mark Wertz | $250.00 | 2003-02-10 | |
| Fraternal Order of Police Chicago Lodge No. 7 | $250.00 | 2003-01-06 | |
| Fraternal Order of Police Chicago Lodge No. 7 | $250.00 | 2003-01-06 | |
| Friends of Donne E Trotter | $250.00 | 2003-01-02 |
Expenditures (191 | $406,487.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Hotel | $29.85 | 2003-03-15 | travel - lodging - staff |
| 17th Street Bar & Grill | $29.45 | 2003-01-09 | meals |
| SBC | $29.21 | 2003-05-30 | telephone |
| Office Depot | $29.00 | 2003-03-23 | office supplies |
| SBC | $27.16 | 2003-02-22 | telephone |
| Meier Mart | $23.90 | 2003-03-15 | travel - gasoline |
| Family Kitchen Inc. | $22.76 | 2003-01-09 | meals |
| Clark | $22.65 | 2003-03-15 | travel - gasoline |
| AT&T | $22.35 | 2003-05-24 | telephone |
| 500 Monroe Self Park | $22.00 | 2003-01-09 | parking |
| Walgreens | $21.00 | 2003-01-09 | meals |
| Department of the Treasury | $20.00 | 2003-06-16 | FUTA |
| GKG.Net Inc. | $20.00 | 2003-05-04 | computer - services |
| Daily Herald | $20.00 | 2003-01-09 | research |
| Tacos y Salsa | $19.45 | 2003-01-09 | meals |
| Dunkin Donuts | $18.24 | 2003-01-09 | meals |
| Bronzeville Market and Deli | $17.52 | 2003-01-09 | meals |
| Chicago Society PNA | $17.50 | 2003-04-28 | event - tickets |
| Osco Drug | $16.71 | 2003-01-09 | event supplies |
| Yellow Cab | $16.00 | 2003-03-15 | travel - cab |
| Johnny Rockets | $15.21 | 2003-01-09 | meals |
| Dixie Trucker's Home | $15.18 | 2003-01-09 | meals |
| Yellow Cab | $15.00 | 2003-01-09 | travel - cab |
| Wolf Camera | $14.29 | 2003-03-15 | media services |
| Sam Goody | $14.13 | 2003-01-09 | event supplies |
| Yellow Cab | $13.00 | 2003-01-09 | travel - cab - staff |
| Department of the Treasury | $12.00 | 2003-01-24 | FUTA |
| Ameritech | $11.82 | 2003-01-08 | telephone |
| Walgreen's | $10.54 | 2003-01-09 | meals |
| GKG.Net Inc. | $10.00 | 2003-06-11 | computer - services |
| Ann Sather | $9.50 | 2003-01-09 | meals |
| Yellow Cab | $7.00 | 2003-03-15 | travel - cab |
| United Parcel Service | $6.68 | 2003-01-08 | shipping |
| Kinko's | $6.41 | 2003-01-09 | printing |
| Yellow Cab | $6.00 | 2003-03-15 | travel - cab |
| Blue Ribbon Taxi | $6.00 | 2003-03-15 | travel - cab |
| Kinko's | $5.63 | 2003-01-09 | electronic services |
| Clark and Barlow Hardware | $5.38 | 2003-01-09 | office supplies |
| Yellow Cab | $5.00 | 2003-03-15 | travel - cab |
| Illinois Department of Employment Security | $4.28 | 2003-05-24 | taxes |
| United Parcel Service | $1.11 | 2003-01-09 | shipping |