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 |
|---|---|---|---|
| Michael F. McClain | $674.52 | 2005-10-13 | Food for event |
| David Coughlin | $650.00 | 2005-12-13 | |
| Leonard Krawiec | $650.00 | 2005-12-13 | |
| David R. Christ | $650.00 | 2005-12-13 | |
| Steven D. Szalko | $625.00 | 2005-12-13 | |
| Ralph Yuzapavik | $600.00 | 2005-12-13 | |
| Theodore J. Curran, Jr. | $600.00 | 2005-12-13 | |
| Daniel Leyden | $600.00 | 2005-12-13 | |
| Frank P. Varnagis | $600.00 | 2005-12-13 | |
| Thomas Whelan | $600.00 | 2005-12-29 | |
| Karen H. Lennon | $600.00 | 2005-08-30 | |
| Michael Fitzsimmons | $600.00 | 2005-12-13 | |
| Kenneth Oswald | $600.00 | 2005-12-29 | |
| Adrian J. Paluck | $600.00 | 2005-12-13 | |
| Katherine A. Swiderski | $600.00 | 2005-12-13 | |
| IUOE Local 318 | $600.00 | 2005-11-14 | Hall rental |
| John W. Dempsey | $600.00 | 2005-12-13 | |
| Lawrence A. McPhillips | $550.00 | 2005-12-31 | |
| Sheila Carey | $550.00 | 2005-12-13 | |
| Michael Kozik | $550.00 | 2005-11-02 | |
| Lynn G. Cutler | $500.00 | 2005-12-29 | |
| Michael R. Lufrano | $500.00 | 2005-11-02 | |
| Tracy Weisman | $500.00 | 2005-12-15 | |
| Robert Lifton | $500.00 | 2005-12-29 | |
| Daniel Levin | $500.00 | 2005-12-29 | |
| Ruth Rothstein | $500.00 | 2005-12-29 | |
| Lowell Sachnoff | $500.00 | 2005-12-15 | |
| The Muller Firm LTD | $500.00 | 2005-12-15 | |
| Kathleen Trotta | $500.00 | 2005-12-13 | |
| Cook County College Teachers Union - COPE | $500.00 | 2005-12-15 | |
| Robert Conlin | $500.00 | 2005-11-02 | |
| The Law Offices of William J. Griffin | $500.00 | 2005-12-29 | |
| Sean Gallagher | $500.00 | 2005-08-30 | |
| David Lai | $500.00 | 2005-12-13 | |
| Synchronous Solutions | $500.00 | 2005-08-30 | |
| The Law Offices of Laird M. Ozmon LTD | $500.00 | 2005-12-15 | |
| I.P.A.C. | $500.00 | 2005-12-29 | |
| Norman Perlmutter | $500.00 | 2005-12-29 | |
| Cindy S. Moelis | $500.00 | 2005-12-29 | |
| Anita J. Ponder | $500.00 | 2005-12-29 | |
| Roslynne Supera | $500.00 | 2005-12-29 | |
| DENT-IL-PAC | $500.00 | 2005-08-30 | |
| Terrence Sullivan | $500.00 | 2005-08-30 | |
| James Ciccio | $500.00 | 2005-12-13 | |
| John E. Koliopoulos | $500.00 | 2005-12-15 | |
| Melvin L. Katten | $500.00 | 2005-12-29 | |
| Arny Granat | $500.00 | 2005-12-15 | |
| C.M. Khurana | $500.00 | 2005-08-30 | |
| Sorling Northrup Hanna Cullen & Cochran | $500.00 | 2005-11-02 | |
| Stein Ray & Harris LLP | $500.00 | 2005-12-29 |
Expenditures (235 | $138,804.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADP Financial Services Division | $58.45 | 2005-08-03 | Payroll fees |
| ADP Financial Services Division | $58.45 | 2005-07-07 | Payroll fees |
| Department of the Treasury | $54.24 | 2005-11-15 | FUTA |
| Target-Chicago Mid North | $51.46 | 2005-08-23 | Supplies |
| Quill | $49.87 | 2005-10-06 | Office Supplies |
| Department of the Treasury | $49.57 | 2005-09-06 | SS/Med for Staff |
| Kroger | $48.15 | 2005-11-18 | Event - food |
| Target-Chicago Mid North | $47.55 | 2005-07-07 | Parade supplies |
| Giordano's Pizza | $45.60 | 2005-12-06 | Food for volunteers |
| Department of the Treasury | $40.00 | 2005-11-28 | FUTA |
| Papyrus | $39.08 | 2005-09-14 | Invitations |
| Quill | $38.32 | 2005-12-14 | Office Supplies |
| Target-Chicago Mid North | $38.20 | 2005-07-07 | Parade supplies |
| BWI Airport Cab | $38.00 | 2005-12-06 | Transportation |
| Quill | $37.91 | 2005-12-06 | Office Supplies |
| Department of the Treasury | $37.67 | 2005-10-12 | FUTA |
| United States Postal Service | $37.00 | 2005-10-29 | Stamps |
| Fed Ex/Kinkos | $36.17 | 2005-09-21 | Supplies |
| Loglis Supermarket | $34.96 | 2005-11-14 | Event - food |
| Wishbone Catering | $34.62 | 2005-07-30 | Event |
| Kroger | $34.11 | 2005-11-18 | Event - food |
| Metra | $31.45 | 2005-11-18 | Staff - travel |
| Metra | $31.45 | 2005-11-18 | Staff - travel |
| Target-Chicago Mid North | $30.92 | 2005-09-21 | Supplies |
| Giordano's Pizza | $30.59 | 2005-12-06 | Food for volunteers |
| Marshall Fields | $30.52 | 2005-09-14 | Placecards |
| Yellow / Checker / Sun Cab | $30.00 | 2005-12-06 | Transportation |
| FedEx/Kinkos | $28.04 | 2005-09-14 | Shipping |
| BP Amoco | $27.61 | 2005-11-18 | Staff travel - gas |
| Shell | $26.75 | 2005-11-18 | Staff travel - gas |
| Potbelly Sandwich Works | $25.73 | 2005-12-06 | Food for volunteers |
| Office Max | $24.62 | 2005-12-06 | Mailing supplies |
| Home Depot 8598A | $24.47 | 2005-09-21 | Supplies |
| Order from Horder | $22.38 | 2005-09-14 | Nametags |
| BP Amoco | $22.35 | 2005-11-18 | Staff travel - gas |
| Checker Taxi Assoc. Inc. | $20.00 | 2005-09-14 | Transportation |
| Millenium Centre Self Park | $20.00 | 2005-12-06 | Staff travel - parking |
| Radio Shack 01-6449 | $19.61 | 2005-12-19 | Supplies |
| Department of the Treasury | $18.83 | 2005-09-28 | FUTA |
| Yellow Cab | $18.00 | 2005-12-06 | Transportation |
| Hilton Chicago | $18.00 | 2005-12-06 | Staff travel - parking |
| Department of the Treasury | $17.33 | 2005-12-19 | FUTA |
| Comet Messenger Service | $17.00 | 2005-07-07 | Messenger |
| Papa John's | $16.40 | 2005-11-18 | Staff - meals |
| Walgreens | $16.34 | 2005-12-06 | Office supplies |
| Target | $15.45 | 2005-11-18 | Event - supplies |
| Landmark Merchant Solutions | $13.95 | 2005-07-31 | Credit card processing |
| Wal-Mart | $13.91 | 2005-11-18 | Event - supplies |
| Department of the Treasury | $13.50 | 2005-09-13 | FUTA |
| Koam Taxi Assn. Inc. | $13.00 | 2005-12-30 | Transportation |