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: 291588 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 33 |
Receipts (169 | $235,215.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lisa Colpoys | $200.00 | 2004-08-26 | |
| Dawn Clark Netsch | $200.00 | 2004-08-26 | |
| Local 726 PAC | $200.00 | 2004-08-26 | |
| Christ Stacey | $200.00 | 2004-07-23 | |
| Karin J. Olsen Campia | $200.00 | 2004-08-26 | |
| Tom Leahy | $200.00 | 2004-07-14 | |
| Alison Ives | $200.00 | 2004-08-26 | |
| Randy McKay | $200.00 | 2004-07-14 | |
| Bernard B. Wolfe | $180.00 | 2004-07-20 | |
| ADP Easypay Elk Grove | $178.02 | 2004-10-25 | refund |
| Prudence Beidler | $150.00 | 2004-07-13 | fund raising - food service |
| John Haight, III | $150.00 | 2004-08-26 | |
| Prudence Beidler | $120.00 | 2004-07-13 | fund raising - food service |
| Morrissey Law Offices | $100.00 | 2004-08-26 | |
| David Fein | $100.00 | 2004-07-14 | |
| Peter Porr | $100.00 | 2004-08-26 | |
| Albert Green | $100.00 | 2004-08-26 | |
| Hedy Ratner | $100.00 | 2004-08-26 | |
| Richard Hoffman Corporation | $100.00 | 2004-08-26 | |
| J.W. Fairman, Jr. | $100.00 | 2004-08-26 | |
| Brian L. Crowe | $100.00 | 2004-08-26 | |
| Daniel Cummings | $100.00 | 2004-07-14 | |
| Ray Cohen | $100.00 | 2004-08-26 | |
| Bauer Building Account | $100.00 | 2004-08-26 | |
| Lois Zoller | $100.00 | 2004-08-11 | |
| Ellen McGury Stone | $100.00 | 2004-09-24 | |
| Alice Wirth | $100.00 | 2004-09-24 | |
| Frank Varnagis | $100.00 | 2004-08-11 | |
| Robert Sylvester | $100.00 | 2004-08-11 | |
| Katherine Swiderski | $100.00 | 2004-08-11 | |
| Richard Metzger | $100.00 | 2004-08-11 | |
| Virginia Fiester Frederick | $100.00 | 2004-08-11 | |
| John Ehrlich | $100.00 | 2004-08-11 | |
| Greg Roosevelt | $100.00 | 2004-12-08 | |
| Friends of Judy Rice | $100.00 | 2004-07-19 | |
| Motion Picture Projectionists Local 110 | $100.00 | 2004-08-11 | |
| Friends of Alderman Margaret Laurino | $100.00 | 2004-08-26 | |
| Anchor Mechanical | $100.00 | 2004-08-11 | |
| Laborers Local 393 L.P.L. Education Fund | $100.00 | 2004-08-26 | |
| Allen Schwartz | $100.00 | 2004-07-23 | |
| William Corbett | $100.00 | 2004-07-20 | |
| Boilermakers Local 60 PAC | $100.00 | 2004-09-24 | |
| Lenore Janecek | $100.00 | 2004-08-26 | |
| IBEW Educational Committee | $100.00 | 2004-09-24 | |
| Allen Klein | $100.00 | 2004-08-26 | |
| Philip Dougals Hale | $100.00 | 2004-08-26 | |
| Michael McClain | $100.00 | 2004-11-15 | ad - sponsorship |
| Citizens for Bill Mudge | $100.00 | 2004-10-13 | |
| Albert Kerelis | $100.00 | 2004-07-14 | |
| Barbara Maloof | $75.00 | 2004-09-24 |
Expenditures (134 | $89,717.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADP Easypay Elk Grove | $58.45 | 2004-09-01 | payroll fee |
| ADP Easypay Elk Grove | $58.45 | 2004-11-10 | payroll fee |
| ADP Easypay Elk Grove | $58.45 | 2004-11-17 | payroll fee |
| ADP Easypay Elk Grove | $58.45 | 2004-12-22 | payroll fee |
| IKON Office Solutions | $55.98 | 2004-10-12 | equipment - maintenance |
| Landmark Merchant Solutions | $37.62 | 2004-07-25 | fundraising - fees |
| Pick-a-Tool Rental | $37.10 | 2004-08-19 | Equipment rental |
| Landmark Merchant Solutions | $32.75 | 2004-08-03 | fundraising - fees |
| Costco Wholesale #380 - Lincoln Park | $30.36 | 2004-09-30 | office supplies |
| Landmark Merchant Solutions | $30.31 | 2004-07-14 | fundraising - fees |
| North Community Bank | $29.00 | 2004-08-30 | bank charges |
| BP Amoco | $20.00 | 2004-08-19 | travel - gasoline |
| BP Amoco | $20.00 | 2004-08-19 | travel - gasoline |
| Murray's Discount Auto Stores | $19.99 | 2004-08-19 | equipment - purchase |
| Department of the Treasury | $18.66 | 2004-09-30 | Federal Unemployment |
| Department of the Treasury | $18.66 | 2004-08-31 | Federal Unemployment |
| Quill | $17.70 | 2004-11-09 | office supplies |
| FedEx | $14.28 | 2004-09-30 | postage |
| Illinois State Fair | $10.00 | 2004-09-30 | Admission/parking |
| Landmark Merchant Solutions | $10.00 | 2004-11-03 | equipment - maintenance |
| Landmark Merchant Solutions | $10.00 | 2004-12-06 | equipment - maintenance |
| Landmark Merchant Solutions | $10.00 | 2004-10-04 | equipment - maintenance |
| Landmark Merchant Solutions | $10.00 | 2004-09-03 | fundraising - fees |
| Department of the Treasury | $8.62 | 2004-10-15 | FUTA |
| Department of the Treasury | $8.62 | 2004-07-30 | Federal Unemployment |
| Merchants Currency Exchange | $8.00 | 2004-09-30 | postage |
| Merchants Currency Exchange | $8.00 | 2004-09-30 | postage |
| Merchants Currency Exchange | $8.00 | 2004-09-30 | postage |
| Merchants Currency Exchange | $8.00 | 2004-12-14 | Stamps |
| Landmark Merchant Solutions | $5.85 | 2004-07-21 | fundraising - fees |
| Walgreens | $4.88 | 2004-09-30 | office supplies |
| Landmark Merchant Solutions | $4.55 | 2004-07-06 | fundraising - fees |
| Department of the Treasury | $2.88 | 2004-11-05 | FUTA |
| North Community Bank | $1.00 | 2004-08-31 | bank charges |