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: 311010 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 91 |
Receipts (758 | $620,855.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW COPE | $2,000.00 | 2005-12-15 | |
| Jasculca/Terman & Associates | $1,937.50 | 2005-11-11 | Staff time - Gabrielle Steinbach |
| Sidley Austin Brown & Wood LLP | $1,500.00 | 2005-12-29 | |
| Coghlan Kukankos Cook LLC | $1,500.00 | 2005-12-29 | |
| Bettylu Saltzman | $1,500.00 | 2005-12-29 | |
| Diageo North America Inc. | $1,500.00 | 2005-11-02 | |
| Sue Ling Gin | $1,500.00 | 2005-12-29 | |
| Paul Saltzman | $1,500.00 | 2005-12-29 | |
| James M. Chesloe | $1,500.00 | 2005-12-29 | |
| Sidney Epstein | $1,497.09 | 2005-11-21 | Luncheon reception |
| Jasculca/Terman & Associates | $1,450.00 | 2005-11-14 | Staff time - Bob Kettlewell |
| Jasculca/Terman & Associates | $1,400.00 | 2005-11-16 | Staff time - Stacy Bennett |
| Gary Groetsema | $1,200.00 | 2005-12-31 | |
| Tracy A Baluch | $1,150.00 | 2005-12-13 | |
| Jasculca/Terman & Associates | $1,062.50 | 2005-11-13 | Staff time - Stephen Steim |
| Smith Development L.L.C. | $1,000.00 | 2005-08-30 | |
| Herman Woratschek | $1,000.00 | 2005-12-13 | |
| Mary R. Barry | $1,000.00 | 2005-12-29 | |
| Illinois Consulting Engineers PAC | $1,000.00 | 2005-12-15 | |
| Robert J. Brongiel | $1,000.00 | 2005-12-13 | |
| Bricklayers and Allied Craftworkers Dist Council 1 | $1,000.00 | 2005-08-30 | |
| Philip H. Corboy | $1,000.00 | 2005-12-29 | |
| Donna E. Barrows | $1,000.00 | 2005-12-29 | |
| Alan Solow | $1,000.00 | 2005-08-30 | |
| Marge Collens | $1,000.00 | 2005-12-29 | |
| Stella Black | $1,000.00 | 2005-11-02 | |
| Aristotle S. Kornaros | $1,000.00 | 2005-08-30 | |
| Dennis G. Kenny | $1,000.00 | 2005-12-15 | |
| Terrence Sullivan | $1,000.00 | 2005-12-13 | |
| Fay Hartog-Levin | $1,000.00 | 2005-08-30 | |
| DLA Piper Rudnick Gray Cary LLP | $1,000.00 | 2005-12-15 | |
| Sidney Epstein | $1,000.00 | 2005-12-29 | |
| Elaine R. Leavenworth | $1,000.00 | 2005-11-02 | |
| Illinois State AFL-CIO Committee on Political Education | $1,000.00 | 2005-12-15 | |
| FOPACTION | $1,000.00 | 2005-12-15 | |
| IBEW Local 9 PAC | $1,000.00 | 2005-12-15 | |
| David Lai | $1,000.00 | 2005-08-30 | |
| Aurora A. Austriaco | $1,000.00 | 2005-11-02 | |
| Joseph Kellman Revocable Trust | $1,000.00 | 2005-12-15 | |
| Gordon Prussian | $1,000.00 | 2005-12-29 | |
| Janice E. Rodgers | $1,000.00 | 2005-11-02 | |
| Vedder Price Kaufman and Kammholz | $1,000.00 | 2005-11-02 | |
| Christy Webber Landscapes | $1,000.00 | 2005-12-15 | |
| Eugene I. Pavalon | $1,000.00 | 2005-12-15 | |
| Bridge Structural And Reinforcing-Ironworkers #1 IPAL Fund | $1,000.00 | 2005-08-30 | |
| AKP Message & Media | $1,000.00 | 2005-12-29 | |
| David S. Logan Mercury | $1,000.00 | 2005-12-29 | |
| Seymour Cohen | $1,000.00 | 2005-12-29 | |
| Melvin L. Katten | $1,000.00 | 2005-08-30 | |
| Laurel G. Bellows | $1,000.00 | 2005-11-02 |
Expenditures (235 | $138,804.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ryan Stites | $1,000.00 | 2005-11-18 | Personal services |
| Joel Beck-Coon | $861.44 | 2005-11-15 | Payroll |
| Personal PAC | $800.00 | 2005-10-29 | Full Page Ad |
| Department of the Treasury | $793.69 | 2005-12-28 | SS/Med for Staff |
| Department of the Treasury | $793.69 | 2005-12-19 | SS/Med for Staff |
| Department of the Treasury | $793.69 | 2005-11-28 | SS/Med for Staff |
| National Health Delivery Systems Inc. | $750.00 | 2005-09-17 | Computer consulting services |
| Illinois Department of Employment Security | $686.00 | 2005-11-28 | IL SUI |
| Abraham R Epton | $666.67 | 2005-09-28 | Payroll |
| Illinois Department of Employment Security | $664.45 | 2005-11-15 | IL SUI |
| Associated Attractions Enterprises Inc. | $650.00 | 2005-08-23 | Parade supplies |
| Novia Pagone | $648.00 | 2005-09-06 | Payroll |
| Associated Attractions Enterprises Inc. | $600.00 | 2005-07-07 | Parade supplies |
| SBC | $577.53 | 2005-12-14 | Phone Services |
| Department of the Treasury | $518.68 | 2005-11-15 | SS/Med for Staff |
| Hana Field | $500.00 | 2005-07-07 | Health Insurance |
| Kim Nehrt Freelance Graphic Design | $495.00 | 2005-08-23 | Graphic design |
| Illinois Department of Employment Security | $461.42 | 2005-10-12 | IL SUI |
| Illinois Department of Employment Security | $461.42 | 2005-10-27 | IL SUI |
| Marion Fairfield Inn | $426.24 | 2005-11-18 | Staff - lodging |
| SBC | $412.75 | 2005-12-06 | Phone Services |
| W.G.N. Flag & Decorating Co. | $397.18 | 2005-10-06 | Banner |
| American Family Insurance Great Lakes | $392.00 | 2005-12-06 | Insurance |
| Illinois Department of Employment Security | $392.00 | 2005-12-19 | IL SUI |
| Quill | $371.76 | 2005-09-14 | Office Supplies |
| Radisson Hotel at Cross Keys Baltimore | $367.86 | 2005-12-06 | Lodging |
| Bridgewater Rentals | $365.00 | 2005-08-23 | Equipment Rental and Service |
| Department of the Treasury | $360.19 | 2005-11-10 | SS/Med for Staff |
| Department of the Treasury | $360.19 | 2005-10-12 | SS/Med for Staff |
| Department of the Treasury | $360.18 | 2005-10-27 | SS/Med for Staff |
| LCI Paper | $347.06 | 2005-12-06 | Printed materials |
| Orbitz | $337.40 | 2005-12-06 | Transportation |
| American Family Insurance Great Lakes | $303.00 | 2005-12-06 | Insurance |
| The Woodlawn Organization | $300.00 | 2005-11-10 | Event Tickets |
| Westside Ministers Coalition | $300.00 | 2005-10-20 | Event Tickets |
| Westside Baptist Ministers Conference | $300.00 | 2005-10-06 | Event tickets |
| Personal PAC | $300.00 | 2005-11-10 | Event Tickets |
| Progress Printing Corporation | $280.00 | 2005-12-14 | Printing |
| Department of the Treasury | $262.49 | 2005-09-28 | SS/Med for Staff |
| SBC | $255.01 | 2005-07-30 | Phone Services |
| Novia Pagone | $252.00 | 2005-11-15 | Payroll |
| Citizen Action Illinois | $250.00 | 2005-07-18 | Ad |
| Holiday Inn | $238.75 | 2005-12-30 | Staff Travel - Lodging |
| SBC | $237.15 | 2005-09-14 | Phone Services |
| SBC | $236.94 | 2005-11-05 | Phone Services |
| Hana Field | $233.33 | 2005-09-21 | Health Insurance |
| Illinois Department of Employment Security | $230.71 | 2005-09-28 | IL SUI |
| SBC | $228.86 | 2005-10-06 | Phone Services |
| Quill | $225.40 | 2005-12-14 | Office Supplies |
| Hilton Springfield | $221.00 | 2005-08-23 | Staff Travel - Hotel |