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: 305624 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 35 |
Receipts (193 | $157,804.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Singer Consulting | $500.00 | 2005-01-18 | |
| John J. Hopkins and Associates PC | $500.00 | 2005-01-18 | |
| Local Union 51 International Brotherhood of Electrical Workers PAC | $500.00 | 2005-01-18 | |
| Barbara Vella | $500.00 | 2005-06-28 | |
| Tishman Construction Corp. of Illinois | $500.00 | 2005-01-18 | |
| Local #399 Political Education Fund | $500.00 | 2005-02-01 | |
| 535 N. Michigan Venture | $500.00 | 2005-02-01 | |
| Norman Perlmutter | $500.00 | 2005-01-18 | |
| Barbara Vella | $500.00 | 2005-01-18 | |
| FOPAC | $500.00 | 2005-01-18 | |
| TRK-PAC | $500.00 | 2005-01-18 | |
| George Guzzardo | $500.00 | 2005-06-28 | |
| Mazur & Associates | $500.00 | 2005-01-18 | |
| Bettylu Saltzman | $500.00 | 2005-06-30 | |
| United Transportation Union PAC | $500.00 | 2005-06-30 | |
| Michael Bauer | $500.00 | 2005-01-18 | |
| Susan Meczyk | $300.00 | 2005-01-18 | |
| Senior Lifestyle Management Corp | $300.00 | 2005-02-01 | |
| James R. Cox | $300.00 | 2005-06-30 | |
| ADP Easypay Elk Grove | $284.31 | 2005-04-25 | account credit |
| Kondelis Nick | $250.00 | 2005-02-09 | |
| Eileen Mitchell | $250.00 | 2005-01-18 | |
| Holsten Real Estate Devp Corp | $250.00 | 2005-01-18 | |
| Belmont Associates | $250.00 | 2005-02-01 | |
| Law Offices of Joseph V. Roddy | $250.00 | 2005-02-01 | |
| State Street Associates | $250.00 | 2005-02-01 | |
| F. John Taylor | $200.00 | 2005-01-18 | |
| Ellen McGury Stone | $200.00 | 2005-01-18 | |
| Joseph Miller | $200.00 | 2005-06-30 | |
| James A. Spizzo | $200.00 | 2005-01-18 | |
| T-Mobile USA Inc. | $200.00 | 2005-04-13 | |
| Much Shelist | $200.00 | 2005-01-18 | |
| Chicagoland Chamber of Commerce PAC | $200.00 | 2005-01-18 | |
| Seymour Cohen | $200.00 | 2005-01-18 | |
| North Central IL Laborers Dist Cncl PAC | $200.00 | 2005-01-18 | |
| John Bross | $200.00 | 2005-06-28 | |
| Brian L. Crowe | $200.00 | 2005-01-18 | |
| Albert Kerelis | $200.00 | 2005-02-07 | |
| John W. McCarter, Jr. | $200.00 | 2005-01-18 | |
| Philip Varnagis | $200.00 | 2005-01-18 | |
| Chicago & Cook County Building and Construction Trades Council | $200.00 | 2005-06-28 | |
| Gary Slutkin | $200.00 | 2005-01-18 | |
| Jasculca/Terman and Associates Inc. | $200.00 | 2005-01-18 | |
| Peter Porr | $200.00 | 2005-01-18 | |
| Peter England | $200.00 | 2005-01-18 | |
| Michael Igoe, Jr. | $200.00 | 2005-01-18 | |
| Bernard B. Wolfe | $180.00 | 2005-02-07 | |
| Howard Kaplan | $150.00 | 2005-02-07 | |
| Michael McClain | $150.00 | 2005-05-13 | hole sponsorship |
| John W. Dempsey | $150.00 | 2005-01-18 |
Expenditures (125 | $43,833.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IKON Office Solutions | $125.36 | 2005-02-11 | office supplies |
| IKON Office Solutions | $125.36 | 2005-06-02 | office supplies |
| IKON Office Solutions | $125.36 | 2005-05-09 | equipment - maintenance |
| IKON Office Solutions | $125.36 | 2005-04-06 | office supplies |
| IKON Office Solutions | $125.36 | 2005-03-07 | office supplies |
| Chicago Police Memorial Fund | $125.00 | 2005-05-09 | ad - ad book |
| Asian American Institute | $125.00 | 2005-05-09 | ad - ad book |
| Cingular Wireless | $116.47 | 2005-04-11 | cell phone |
| Network Solutions | $110.97 | 2005-01-19 | Internet domain |
| Illinois Department of Employment Security | $105.54 | 2005-03-30 | ILSUI |
| Illinois Department of Employment Security | $105.54 | 2005-03-14 | ILSUI |
| Illinois Department of Employment Security | $105.54 | 2005-04-14 | ILSUI |
| Illinois Department of Employment Security | $105.54 | 2005-04-29 | ILSUI |
| Illinois Department of Employment Security | $105.54 | 2005-05-13 | ILSUI |
| St Patrick's Day Parade Committee | $100.00 | 2005-02-20 | parade entry fee |
| Metro Seniors in Action | $100.00 | 2005-05-09 | ad - ad book |
| Illinois Department of Employment Security | $92.62 | 2005-02-25 | ILSUI |
| Illinois Department of Employment Security | $92.62 | 2005-01-20 | ILSUI |
| Illinois Department of Employment Security | $92.62 | 2005-01-28 | ILSUI |
| Illinois Department of Employment Security | $92.62 | 2005-02-14 | ILSUI |
| Jackson County Democratic Women | $84.45 | 2005-02-26 | supplies |
| Department of the Treasury | $82.39 | 2005-04-29 | ss/med for staff |
| Department of the Treasury | $82.39 | 2005-03-30 | ss/med for staff |
| Department of the Treasury | $82.39 | 2005-06-14 | ss/med for staff |
| Department of the Treasury | $82.39 | 2005-02-25 | ss/med for staff |
| Department of the Treasury | $82.39 | 2005-01-28 | ss/med for staff |
| Department of the Treasury | $82.38 | 2005-02-14 | ss/med for staff |
| Department of the Treasury | $82.38 | 2005-05-27 | ss/med for staff |
| Department of the Treasury | $82.38 | 2005-05-13 | ss/med for staff |
| Department of the Treasury | $82.38 | 2005-04-04 | ss/med for staff |
| Department of the Treasury | $82.38 | 2005-06-29 | ss/med for staff |
| Department of the Treasury | $82.38 | 2005-03-14 | ss/med for staff |
| Department of the Treasury | $82.38 | 2005-01-20 | ss/med for staff |
| Illinois Department of Employment Security | $79.16 | 2005-05-27 | ILSUI |
| ADP Easypay Elk Grove | $66.45 | 2005-04-20 | Payroll fees |
| The Body Shop | $65.25 | 2005-04-06 | donation items |
| Chicago Southside Branch NAACP WIN | $65.00 | 2005-06-02 | ad - ad book |
| Chicago Urban League | $65.00 | 2005-02-23 | event tickets |
| Quill | $61.30 | 2005-02-09 | office supplies |
| GKG.Net Inc. | $60.94 | 2005-01-19 | Internet domain |
| ADP Easypay Elk Grove | $58.45 | 2005-01-07 | Payroll fees |
| ADP Easypay Elk Grove | $58.45 | 2005-02-02 | Payroll fees |
| ADP Easypay Elk Grove | $58.45 | 2005-02-24 | Payroll fees |
| ADP Easypay Elk Grove | $58.45 | 2005-03-02 | Payroll fees |
| ADP Easypay Elk Grove | $58.45 | 2005-03-23 | Payroll fees |
| ADP Easypay Elk Grove | $58.45 | 2005-04-06 | Payroll fees |
| ADP Easypay Elk Grove | $58.45 | 2005-05-04 | Payroll fees |
| ADP Easypay Elk Grove | $58.45 | 2005-05-18 | Payroll fees |
| ADP Easypay Elk Grove | $58.45 | 2005-06-22 | Payroll fees |
| ADP Easypay Elk Grove | $58.45 | 2005-06-02 | Payroll fees |