Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Hugh R. McCombs | $1,000.00 | 2006-06-24 | |
| Judd D Malkin | $1,000.00 | 2006-06-24 | |
| LCFT-COPE | $1,000.00 | 2006-03-20 | |
| Metropolitan Bank Group Inc. | $1,000.00 | 2006-06-24 | |
| Laborers Int'l Union of North America Local 165 PAC | $1,000.00 | 2006-04-26 | |
| I.B.E.W.-C.O.P.E. | $1,000.00 | 2006-05-30 | |
| Ronald S. Shapiro Ltd | $1,000.00 | 2006-02-28 | |
| M. Marshall Seeder | $1,000.00 | 2006-04-26 | |
| Distilled Spirits Council | $1,000.00 | 2006-05-30 | |
| John Sandner | $1,000.00 | 2006-04-26 | |
| Scott Lang | $1,000.00 | 2006-06-24 | |
| Melvin L. Katten | $1,000.00 | 2006-06-24 | |
| Obora Phillips & Associates LLC | $1,000.00 | 2006-02-28 | |
| Jerald F. Dauparas | $1,000.00 | 2006-06-30 | |
| Law Offices of William J. Griffin | $1,000.00 | 2006-06-24 | |
| Carpenters Local 250 PAC | $1,000.00 | 2006-02-15 | |
| Arnold Pagniucci | $1,000.00 | 2006-04-26 | |
| IVCA PAC | $1,000.00 | 2006-02-15 | |
| J & S Professional Pharmacy Inc. | $1,000.00 | 2006-06-24 | |
| Harriet E. Horwitz-Meyer | $1,000.00 | 2006-06-24 | |
| Amalgamated Bank of Chicago | $1,000.00 | 2006-02-15 | |
| Dennis G. Kenny | $1,000.00 | 2006-05-30 | |
| Laborers' Local Union 309 PAC | $1,000.00 | 2006-05-30 | |
| DEMOCRATIC PARTY OF ILLINOIS | $930.28 | 2006-06-08 | Payroll |
| DEMOCRATIC PARTY OF ILLINOIS | $930.27 | 2006-06-23 | Payroll |
| DEMOCRATIC PARTY OF ILLINOIS | $930.27 | 2006-05-25 | Payroll |
| DEMOCRATIC PARTY OF ILLINOIS | $896.00 | 2006-06-01 | Mileage |
| Friends of Michael J. Madigan | $862.42 | 2006-06-08 | Insurance premium |
| DEMOCRATIC PARTY OF ILLINOIS | $862.42 | 2006-05-10 | Insurance premium (Mirkovic) |
| Missy Pascal | $750.00 | 2006-06-13 | |
| Joseph R. Curcio Ltd. | $750.00 | 2006-06-24 | |
| Steve Jachino | $750.00 | 2006-05-30 | |
| DEMOCRATIC PARTY OF ILLINOIS | $719.20 | 2006-06-22 | Mileage |
| DEMOCRATIC PARTY OF ILLINOIS | $715.00 | 2006-06-22 | Per diem |
| DEMOCRATIC PARTY OF ILLINOIS | $708.80 | 2006-06-22 | Mileage |
| DEMOCRATIC PARTY OF ILLINOIS | $695.20 | 2006-06-01 | Mileage |
| Gordon John Mazzotti | $687.41 | 2006-05-11 | Reception |
| Lee J. Janger | $609.39 | 2006-05-02 | Food - meeting |
| David Foley | $600.00 | 2006-05-30 | |
| Blue Mercury Apothecary & Spa | $575.00 | 2006-06-23 | Gift basket |
| PepsiCo | $565.00 | 2006-03-23 | Food and beverages |
| PepsiCo | $565.00 | 2006-01-21 | Event - food |
| Scott Hodes | $500.50 | 2006-04-18 | Event - liquor |
| William Filan Ltd. | $500.00 | 2006-06-30 | |
| William E. Wolf | $500.00 | 2006-06-30 | |
| Merle Cohen | $500.00 | 2006-05-30 | |
| Henry Frank | $500.00 | 2006-04-26 | |
| Deborah L. Thorne | $500.00 | 2006-06-30 | |
| Dawn Clark Netsch | $500.00 | 2006-05-30 | |
| Janet Henderson | $500.00 | 2006-06-24 |
Expenditures (479 | $287,454.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Milo's Restaurant | $262.50 | 2006-06-14 | Event |
| United States Postal Service Fort Dearborn | $259.00 | 2006-01-14 | Postage |
| Illinois Press Association | $250.50 | 2006-03-06 | Press Clips |
| Latin American Police Association | $250.00 | 2006-05-15 | Ad book |
| IVI-IPO | $250.00 | 2006-04-06 | Event - tickets |
| Democrats of Northfield Township | $250.00 | 2006-03-06 | Ad |
| Jewish United Fund | $250.00 | 2006-04-21 | Event Sponsorship |
| Quill | $246.60 | 2006-04-19 | Office Supplies |
| United States Postal Service Fort Dearborn | $234.00 | 2006-06-07 | Postage |
| Grapevine Telephone Network Solutions | $233.75 | 2006-04-19 | Office phone maintenance |
| Illinois Department of Employment Security | $222.69 | 2006-02-28 | IL SUI |
| Illinois Democratic Women | $200.00 | 2006-03-06 | Ad |
| Asian American Institute | $200.00 | 2006-04-06 | Ad |
| CompUSA | $199.98 | 2006-03-15 | Computer Supplies |
| Office Depot | $198.82 | 2006-05-18 | Office Supplies |
| Office Depot | $198.74 | 2006-01-21 | Office Equipment |
| Target - Chicago Near North | $198.72 | 2006-06-23 | Parade supplies |
| United States Postal Service Fort Dearborn | $195.00 | 2006-05-20 | Postage |
| Quill | $190.68 | 2006-03-01 | Office Supplies |
| Progress Printing Corporation | $185.00 | 2006-05-15 | Printing |
| Progress Printing Corporation | $185.00 | 2006-05-15 | Printing |
| Quill | $183.38 | 2006-02-04 | Office Supplies |
| Quill | $182.77 | 2006-01-14 | Office Supplies |
| AT&T | $177.86 | 2006-03-24 | Phone Services |
| AT&T | $174.14 | 2006-05-15 | Phone Services |
| Illinois Press Association | $172.68 | 2006-02-18 | Press Clips |
| 1-800-Conference | $169.76 | 2006-05-15 | Teleconference Services |
| SBC | $166.98 | 2006-04-06 | Phone Services |
| Grapevine Telephone Network Solutions | $162.50 | 2006-03-24 | Office phone maintenance |
| Ikon | $159.71 | 2006-06-07 | Copier Maintenance |
| United States Postal Service Fort Dearborn | $156.00 | 2006-05-17 | Postage |
| Quill | $154.40 | 2006-02-18 | Office Supplies |
| Joel Beck-Coon | $153.97 | 2006-04-14 | Staff travel - mileage |
| Will County Democrats | $150.00 | 2006-06-03 | Sponsorship |
| Decatur Trades and Labor Assembly | $150.00 | 2006-05-17 | Event Sponsor |
| Citizens for Deborah J. Graham | $150.00 | 2006-05-15 | Sponsorship |
| Wheaton Jaycees 4th of July Committee | $150.00 | 2006-06-07 | Parade registration |
| Centro Romero | $150.00 | 2006-04-06 | Ad |
| Hon. Margaret Laurino | $150.00 | 2006-05-15 | Ad book |
| Metro Seniors in Action | $150.00 | 2006-02-18 | Ad |
| 1-800-Conference | $144.34 | 2006-02-18 | Teleconference Services |
| 1-800-Conference | $144.34 | 2006-01-14 | Teleconference Services |
| Ikon | $144.16 | 2006-03-15 | Copier Maintenance |
| Ikon | $144.16 | 2006-02-04 | Copier Maintenance |
| Ikon | $144.16 | 2006-01-28 | Copier Maintenance |
| Ikon | $144.16 | 2006-05-02 | Copier Maintenance |
| Ikon | $144.16 | 2006-04-06 | Copier Maintenance |
| Budget Rent-a-Car | $134.40 | 2006-01-21 | Transportation |
| Corner Bakery | $132.00 | 2006-04-01 | Food - events |
| Pro Com Management | $130.00 | 2006-02-06 | Phones - setup |