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 |
|---|---|---|---|
| ADP Easypay Elk Grove | $135.61 | 2005-01-24 | account credit |
| Richard Metzger | $125.00 | 2005-01-18 | |
| James Marchesi | $100.00 | 2005-01-18 | |
| Fischel & Kahn LTD | $100.00 | 2005-01-18 | |
| Nicholas J. Melas | $100.00 | 2005-01-18 | |
| Elizabeth Morrison | $100.00 | 2005-01-18 | |
| Parenting Partners INC | $100.00 | 2005-01-18 | |
| Mary E. Patton | $100.00 | 2005-01-18 | |
| Jack Record | $100.00 | 2005-01-18 | |
| Jesse Reyes | $100.00 | 2005-01-18 | |
| Richard Hoffman Corporation | $100.00 | 2005-01-18 | |
| Michael Rosner | $100.00 | 2005-01-18 | |
| James Snyder | $100.00 | 2005-01-18 | |
| Susan Snyder | $100.00 | 2005-01-18 | |
| Robert Sylvester | $100.00 | 2005-01-18 | |
| Frank Varnagis | $100.00 | 2005-01-18 | |
| Ted Wolff | $100.00 | 2005-01-18 | |
| PTW & Co. | $100.00 | 2005-02-01 | |
| R. Phillip Reed | $100.00 | 2005-02-01 | |
| Peter A Santucci | $100.00 | 2005-02-01 | |
| Ernest Slottag | $100.00 | 2005-02-01 | |
| The Law Centre Ltd. | $100.00 | 2005-02-01 | |
| Marc Anderson | $100.00 | 2005-02-07 | |
| Prudence Beidler | $100.00 | 2005-02-07 | |
| Helena Walden | $100.00 | 2005-04-13 | |
| Charles Sauer | $100.00 | 2005-05-31 | |
| Brian L. Crowe | $100.00 | 2005-06-28 | |
| John W. Dempsey | $100.00 | 2005-06-28 | |
| Community Bank of Ravenswood | $100.00 | 2005-01-18 | |
| Robert Donovan | $100.00 | 2005-06-28 | |
| Thomas Hayward, Jr. | $100.00 | 2005-06-28 | |
| Stephanie Pace Marshall | $100.00 | 2005-06-28 | |
| Anthony A Pascente | $100.00 | 2005-06-28 | |
| Gail Purkey | $100.00 | 2005-06-28 | |
| Katherine Riordan | $100.00 | 2005-06-28 | |
| Robert Sylvester | $100.00 | 2005-06-28 | |
| Daniel Cummings | $100.00 | 2005-06-30 | |
| Nancy DeSombre | $100.00 | 2005-06-30 | |
| David Druker | $100.00 | 2005-06-30 | |
| John Noonan | $100.00 | 2005-06-30 | |
| Dina Ross | $100.00 | 2005-06-30 | |
| Ruth Rothstein | $100.00 | 2005-06-30 | |
| Alice Wirth | $100.00 | 2005-06-30 | |
| Ted Wolff | $100.00 | 2005-06-30 | |
| Lois Zoller | $100.00 | 2005-06-30 | |
| Brick Layers #8 of IL | $100.00 | 2005-01-18 | |
| Thomas F. Carey | $100.00 | 2005-01-18 | |
| Electricians Local 309 Voluntary PAC | $100.00 | 2005-02-01 | |
| Christopher Ford | $100.00 | 2005-01-18 | |
| Grand Home Health Care Inc. | $100.00 | 2005-01-18 |
Expenditures (125 | $43,833.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GKG.Net Inc. | $50.94 | 2005-01-19 | Internet domain |
| Kane County Democrats | $50.00 | 2005-02-11 | ad - ad book |
| Montgomery County Democratic Central Committee | $50.00 | 2005-03-11 | ad - ad book |
| ADP Easypay Elk Grove | $47.30 | 2005-01-19 | Payroll fees |
| Landmark Merchant Solutions | $46.61 | 2005-02-14 | credit card fees |
| Landmark Merchant Solutions | $42.00 | 2005-03-04 | credit card fees |
| Quill | $34.03 | 2005-03-07 | office supplies |
| Quill | $31.52 | 2005-02-11 | office supplies |
| K-Mart | $25.04 | 2005-04-06 | supplies |
| Quill | $22.32 | 2005-02-20 | office supplies |
| Dunkin' Donuts | $21.92 | 2005-04-06 | food |
| Chicago Society PNA | $18.00 | 2005-05-09 | Event tickets |
| Landmark Merchant Solutions | $10.00 | 2005-04-04 | credit card fees |
| Landmark Merchant Solutions | $10.00 | 2005-01-03 | credit card fees |
| Landmark Merchant Solutions | $10.00 | 2005-02-04 | credit card fees |
| Landmark Merchant Solutions | $10.00 | 2005-06-03 | credit card fees |
| Landmark Merchant Solutions | $10.00 | 2005-05-02 | credit card fees |
| Department of the Treasury | $8.62 | 2005-03-14 | FUTA |
| Department of the Treasury | $8.62 | 2005-01-28 | FUTA |
| Department of the Treasury | $8.62 | 2005-02-14 | FUTA |
| Department of the Treasury | $8.62 | 2005-02-25 | FUTA |
| Department of the Treasury | $8.62 | 2005-03-30 | FUTA |
| Department of the Treasury | $8.62 | 2005-01-20 | FUTA |
| Landmark Merchant Solutions | $5.23 | 2005-02-16 | credit card fees |
| Department of the Treasury | $4.31 | 2005-04-14 | FUTA |