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 Date | 2007-01-24 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 134 |
| Amended | Yes |
Receipts (995 | $1,262,991.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard D. Metzger | $1,000.00 | 2006-06-24 | |
| Metropolitan Bank Group Inc. | $1,000.00 | 2006-06-24 | |
| J.W. Higgins | $1,000.00 | 2006-05-30 | |
| Barbara Leland | $1,000.00 | 2006-05-30 | |
| Howard Pearl | $1,000.00 | 2006-06-24 | |
| Reliable Contracting and Equipment Company | $1,000.00 | 2006-06-24 | |
| Plumbers and Pipefitters P.A.C. Fund | $1,000.00 | 2006-06-30 | |
| Alan P. Solow | $1,000.00 | 2006-03-08 | |
| I.B.E.W.-C.O.P.E. | $1,000.00 | 2006-05-30 | |
| Laborers' Local Union 309 PAC | $1,000.00 | 2006-05-30 | |
| Illinois District Council No. 1 I.U.B.A.C PAC Fund | $1,000.00 | 2006-05-18 | |
| Judd D Malkin | $1,000.00 | 2006-06-24 | |
| Material Service Corporation | $1,000.00 | 2006-05-18 | |
| IFPE Local 4408/AFT | $1,000.00 | 2006-05-18 | |
| Randy P. McKay | $1,000.00 | 2006-05-18 | |
| NAWBO Chicago PAC | $1,000.00 | 2006-04-26 | |
| Barbara G. Manilow | $1,000.00 | 2006-06-24 | |
| LCFT-COPE | $1,000.00 | 2006-03-20 | |
| I.U.O.E. Local 649 PAC | $1,000.00 | 2006-05-18 | |
| Heat & Frost Insulators Local No. 17 | $1,000.00 | 2006-06-13 | |
| Melvin L. Katten | $1,000.00 | 2006-06-24 | |
| Mellody Hobson | $1,000.00 | 2006-05-11 | |
| Andrea L. Zopp | $1,000.00 | 2006-05-30 | |
| Quaker | $1,000.00 | 2006-02-15 | |
| Lester Crown | $1,000.00 | 2006-05-18 | |
| Law Offices of William J. Griffin | $1,000.00 | 2006-06-24 | |
| Harriet E. Horwitz-Meyer | $1,000.00 | 2006-06-24 | |
| J & S Professional Pharmacy Inc. | $1,000.00 | 2006-06-24 | |
| A. Steven Crown | $1,000.00 | 2006-05-18 | |
| Scott Lang | $1,000.00 | 2006-06-24 | |
| IVCA PAC | $1,000.00 | 2006-02-15 | |
| Laborers Int'l Union of North America Local 165 PAC | $1,000.00 | 2006-04-26 | |
| Jerald F. Dauparas | $1,000.00 | 2006-06-30 | |
| Rebecca E. Crown | $1,000.00 | 2006-05-18 | |
| Suzanne Glickman | $1,000.00 | 2006-05-30 | |
| Edward W. Ross | $1,000.00 | 2006-05-30 | |
| Hugh R. McCombs | $1,000.00 | 2006-06-24 | |
| Bridge Structural And Reinforcing-Ironworkers Local Union #1 IPAL Fund | $1,000.00 | 2006-05-30 | |
| Millwright Local 2158 PAC | $1,000.00 | 2006-02-15 | |
| LaSalle Bank Corporation State PAC | $1,000.00 | 2006-06-13 | |
| Arny Granat | $1,000.00 | 2006-06-24 | |
| Thomas P. Conley | $1,000.00 | 2006-05-11 | |
| Kimberly Gleeson | $1,000.00 | 2006-06-24 | |
| Gary Elden, Esq. | $1,000.00 | 2006-06-24 | |
| Jean M. Golden | $1,000.00 | 2006-06-24 | |
| Nancy DeSombre | $1,000.00 | 2006-06-24 | |
| Howard A. Tullman | $1,000.00 | 2006-06-24 | |
| Lisa Warshauer | $1,000.00 | 2006-06-30 | |
| Carpenters Local 13 PAC | $1,000.00 | 2006-02-15 | |
| Smith Development LLC | $1,000.00 | 2006-06-30 |
Expenditures (479 | $287,454.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 312 Chicago | $500.00 | 2006-05-25 | Event - deposit |
| AT&T | $493.68 | 2006-02-04 | Phone Services |
| Illinois Department of Employment Security | $482.00 | 2006-05-31 | IL SUI |
| Illinois Department of Employment Security | $482.00 | 2006-06-15 | IL SUI |
| Whole Foods | $467.70 | 2006-06-29 | Event - food |
| Illinois Department of Employment Security | $456.15 | 2006-03-18 | IL SUI |
| Illinois Department of Employment Security | $452.33 | 2006-04-16 | IL SUI |
| St. Patrick's Day Parade Committee | $450.00 | 2006-02-06 | Ad and Parade Entry Fee |
| Illinois Department of Employment Security | $448.60 | 2006-06-30 | IL SUI |
| Saputo's | $445.75 | 2006-02-06 | Fundraiser - food and beverage |
| John Dolon | $438.77 | 2006-05-25 | Mileage reimbursement |
| Quill | $428.36 | 2006-06-07 | Office Supplies |
| Hispanic Heritage Organization | $425.00 | 2006-05-15 | Ad book |
| Nicole E. Friedman | $414.49 | 2006-03-03 | Payroll |
| W.G.N. Flag & Decorating Co. | $414.20 | 2006-06-23 | Banners |
| American Family Insurance Great Lakes | $392.00 | 2006-02-23 | Insurance |
| Russian Tea Time | $391.20 | 2006-05-23 | Food service |
| Hispanic Heritage Organization | $390.00 | 2006-01-07 | Advertisement |
| United States Postal Service Fort Dearborn | $390.00 | 2006-05-25 | Postage |
| Department of Central Management Services | $386.31 | 2006-02-18 | COBRA - Abraham Epton |
| Department of Central Management Services | $386.27 | 2006-06-07 | COBRA - Abraham Epton |
| Department of Central Management Services | $386.27 | 2006-04-19 | COBRA - Abraham Epton |
| Department of Central Management Services | $386.27 | 2006-03-15 | COBRA - Abraham Epton |
| Department of Central Management Services | $386.27 | 2006-05-15 | COBRA - Abraham Epton |
| Newsclip's Illinois Media | $385.00 | 2006-03-16 | Media Guide |
| Chicago Party Rental | $379.06 | 2006-01-21 | Equipment Rental |
| Progress Printing Corporation | $375.00 | 2006-06-07 | Printing |
| Illinois Department of Employment Security | $363.34 | 2006-04-30 | IL SUI |
| Key Professional Media | $354.25 | 2006-02-04 | Article reprints |
| IVI-IPO | $350.00 | 2006-05-15 | Ad book |
| CDW | $350.00 | 2006-02-06 | Computer supplies |
| Illinois Department of Employment Security | $349.64 | 2006-04-01 | IL SUI |
| SMG-II LLC | $348.88 | 2006-03-15 | T-Shirts |
| Friedman Properties Ltd. | $342.50 | 2006-06-07 | Maintenance - office |
| Illinois Department of Employment Security | $330.75 | 2006-02-16 | IL SUI |
| Quill | $330.64 | 2006-03-15 | Office Supplies |
| CDW | $327.48 | 2006-05-15 | Computer supplies |
| Mitchell Canoff Photography | $326.00 | 2006-06-29 | Photography |
| Progress Printing Corporation | $325.00 | 2006-02-18 | Printing |
| Harry Caray's Restaurant | $314.60 | 2006-03-23 | Food - events |
| 1-800-Conference | $308.53 | 2006-01-14 | Teleconference Services |
| Quill | $306.23 | 2006-04-06 | Office Supplies |
| Harry Caray's Restaurant | $303.19 | 2006-04-21 | Food - events |
| Russian Tea Time | $300.00 | 2006-05-10 | Event deposit |
| South Side Irish Parade Committee | $300.00 | 2006-02-06 | Parade Entry Fee |
| Chicago Foundation for Women | $300.00 | 2006-04-21 | Event |
| Harry Caray's Restaurant | $293.27 | 2006-04-21 | Food - events |
| Illinois Press Association | $286.05 | 2006-04-19 | Press Clips |
| Office Depot Credit Plan | $283.08 | 2006-02-18 | Tables |
| Illinois Press Association | $270.80 | 2006-05-15 | Press Clips |