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: 333179 | Committee: Citizens for Lisa Madigan

Document Information

Filed Date2007-01-24
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages134
AmendedYes

Receipts (995 | $1,262,991.93)

DonorAmountDateDescription
Balvinder Singh $2,000.00 2006-05-11
West Suburban Teachers Union Local 571 - COPE Fund $2,000.00 2006-03-20
John B. Simon $2,000.00 2006-06-24
William C. Bartholomay $2,000.00 2006-05-18
Legacy Professionals LLP $2,000.00 2006-02-28
Joseph and Lou Anne Kellman $1,819.01 2006-03-22 Cocktail reception
DEMOCRATIC PARTY OF ILLINOIS $1,560.00 2006-06-22 Per diem
Doris Ashkin $1,500.00 2006-06-24
Arnstein & Lehr LLP $1,500.00 2006-06-24
J.W. Higgins $1,500.00 2006-06-13
Stonegate Development Corp. $1,500.00 2006-06-24
South Barrington Office Center LLC $1,500.00 2006-06-24
Attorneys' Title Guaranty Fund Inc. $1,500.00 2006-06-13
SEIU Local No. 4 Political Action Fund $1,500.00 2006-06-30
North Riverside Corp. $1,500.00 2006-06-24
Marty Russo $1,500.00 2006-05-02
J. P. MORGAN CHASE & CO. PAC $1,500.00 2006-02-28
Christie Hefner $1,500.00 2006-05-30
DEMOCRATIC PARTY OF ILLINOIS $1,495.00 2006-06-01 Per diem
Scott Hodes $1,416.00 2006-04-18 Event - catering
DEMOCRATIC PARTY OF ILLINOIS $1,411.36 2006-05-10 Payroll
DEMOCRATIC PARTY OF ILLINOIS $1,275.59 2006-06-23 Payroll
DEMOCRATIC PARTY OF ILLINOIS $1,275.59 2006-04-25 Payroll
ADP Financial Services Division $1,271.84 2006-01-23
DEMOCRATIC PARTY OF ILLINOIS $1,087.87 2006-06-23 Payroll
DEMOCRATIC PARTY OF ILLINOIS $1,087.87 2006-04-25 Payroll
DEMOCRATIC PARTY OF ILLINOIS $1,087.86 2006-06-08 Payroll
DEMOCRATIC PARTY OF ILLINOIS $1,085.00 2006-06-01 Case report
Carpenters Local 13 PAC $1,000.00 2006-02-15
Thomas Q. Keefe Jr. P.C. $1,000.00 2006-06-30
Dickstein Shapiro Morin & Oshinsky LLP $1,000.00 2006-05-30
Jean M. Golden $1,000.00 2006-06-24
Arny Granat $1,000.00 2006-06-24
Lisa Warshauer $1,000.00 2006-06-30
Carpenters Local 250 PAC $1,000.00 2006-02-15
Freeman United Coal Mining Company $1,000.00 2006-05-18
Paul Dykstra $1,000.00 2006-04-26
Kimberly Gleeson $1,000.00 2006-06-24
Distilled Spirits Council $1,000.00 2006-05-30
Gary Elden, Esq. $1,000.00 2006-06-24
Randy P. McKay $1,000.00 2006-05-18
Smith Development LLC $1,000.00 2006-06-30
Carpenters Local Union #54 PAC $1,000.00 2006-02-15
Peter Bensinger $1,000.00 2006-04-26
Rebecca E. Crown $1,000.00 2006-05-18
Leo Melamed Attorney at Law $1,000.00 2006-06-30
Philip S. Krone $1,000.00 2006-06-30
Michael R. Lufrano $1,000.00 2006-06-30
Lawrence Glick $1,000.00 2006-04-18
Michael L. Igoe, Jr. $1,000.00 2006-06-30

Expenditures (479 | $287,454.69)

PayeeAmountDatePurpose
Lindsey Bercyn $1,153.85 2006-04-16 Payroll
TIC Properties Management LLC $1,126.91 2006-05-10 Rent - office
Illinois Department of Employment Security $1,016.75 2006-01-16 IL SUI
Chicago Defender Charities Inc. $1,000.00 2006-03-30 Parade
Shefsky & Froelich Ltd. $1,000.00 2006-05-17 Returned contribution
Ronald S. Shapiro Ltd $1,000.00 2006-05-09 Returned contribution
PUSH/Excel $1,000.00 2006-01-05 Table sponsorship
Associated Attractions Enterprises Inc. $1,000.00 2006-03-06 Parade supplies
AT&T $997.87 2006-01-28 Phone Services
Department of the Treasury $994.53 2006-03-18 SS/Med for Staff
Department of the Treasury $991.25 2006-04-16 SS/Med for Staff
Department of the Treasury $991.25 2006-04-30 SS/Med for Staff
East Bank Club $965.16 2006-01-14 Event - Catering
Nicole E. Friedman $958.62 2006-03-21 Payroll
Maria Onesto $937.50 2006-05-15 Payroll
Christopher Dunn $907.81 2006-06-30 Staff travel - mileage
Department of the Treasury $902.96 2006-04-01 SS/Med for Staff
AT&T $890.41 2006-03-24 Phone Services
Consolidated Printing Company $874.96 2006-04-19 Printing
Consolidated Printing Company $874.96 2006-05-02 Printing
United States Postal Service Fort Dearborn $850.00 2006-05-17 Postage
Rainbow/PUSH Coalition $850.00 2006-06-09 35th Annual Conference
AT&T $804.31 2006-04-19 Phone Services
Standard Parking $800.00 2006-06-28 Parking
Kimpton Hotels - Chicago Collection $800.00 2006-06-12 Event - deposit
Department of the Treasury $793.86 2006-02-28 SS/Med for Staff
Department of the Treasury $793.69 2006-02-16 SS/Med for Staff
Department of the Treasury $793.69 2006-01-16 SS/Med for Staff
Department of the Treasury $793.68 2006-02-01 SS/Med for Staff
United States Postal Service Fort Dearborn $780.00 2006-06-09 Postage
Illinois Department of Employment Security $771.75 2006-02-01 IL SUI
Maria Onesto $761.66 2006-05-15 Payroll
CDW $757.80 2006-05-25 Computer software
Maria Onesto $728.90 2006-05-01 Payroll
Cingular Wireless $702.59 2006-05-17 COBRA
Cingular Wireless $702.59 2006-03-22 COBRA
Cingular Wireless $702.59 2006-04-24 COBRA
Cingular Wireless $702.59 2006-02-20 COBRA
Illinois Department of Employment Security $677.73 2006-05-15 IL SUI
AT&T $660.65 2006-02-18 Phone Services
Jasculca/Terman & Associates $656.30 2006-01-28 Expenses
American Family Mutual Insurance Company $642.00 2006-03-20 Insurance
Samantha Nugent $637.71 2006-05-01 Payroll
CDW $606.74 2006-04-19 Computer supplies
United States Postal Service Fort Dearborn $585.00 2006-05-05 Postage
United States Postal Service Fort Dearborn $585.00 2006-03-03 Postage
Quill $565.29 2006-05-15 Office Supplies
United States Postal Service $510.00 2006-05-15 Bulk mail permit
Equality Illinois $500.00 2006-05-02 Ad
Communique Graphic Design $500.00 2006-05-05 Logo Design