Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 335904 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 245 |
Receipts (1709 | $1,112,510.59)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Floyd H. Abramson | $500.00 | 2006-10-18 | |
| Caesar Italian Restaurant Inc. | $500.00 | 2006-12-29 | |
| Patricia C. Bobb & Associates P.C. | $500.00 | 2006-10-07 | |
| Scott Hodes | $500.00 | 2006-12-29 | |
| Tariq Hameed Butt | $500.00 | 2006-08-08 | |
| Bruce Lee | $500.00 | 2006-12-29 | |
| Edward F. Peck | $500.00 | 2006-11-06 | |
| Richard Jania | $500.00 | 2006-10-18 | |
| Lucy G. Lehman | $500.00 | 2006-10-07 | |
| Neal S. Zucker | $500.00 | 2006-08-08 | |
| Law Offices of Amari & Locallo | $500.00 | 2006-10-04 | |
| Motorola | $500.00 | 2006-10-07 | |
| Scott R. Lassar | $500.00 | 2006-10-07 | |
| William J. Griffin | $500.00 | 2006-11-03 | |
| AKP Message & Media | $500.00 | 2006-08-23 | |
| David Hochberg | $500.00 | 2006-09-19 | |
| Katherine Laing | $500.00 | 2006-07-19 | |
| BBT Rugs LLC | $500.00 | 2006-08-08 | |
| Robert Conlin | $500.00 | 2006-10-07 | |
| Barrett B. Murphy | $500.00 | 2006-11-06 | |
| David Lai | $500.00 | 2006-07-19 | |
| David DeCoursey | $500.00 | 2006-10-26 | |
| Barbara Giorgi Vella | $500.00 | 2006-11-06 | |
| Adelstein & Associates L.L.C. | $500.00 | 2006-08-08 | |
| Frank P. Varnagis | $500.00 | 2006-10-07 | |
| Vanessa B.M. Vergara | $500.00 | 2006-09-19 | |
| La Salle Realty & Mortgage | $500.00 | 2006-08-31 | |
| Bryan Glazer | $500.00 | 2006-11-21 | |
| Patricia Ramirez | $500.00 | 2006-08-08 | |
| Res Publica Group | $500.00 | 2006-10-13 | |
| Daniel G. Berry | $500.00 | 2006-10-07 | |
| John E. Koliopoulos | $500.00 | 2006-08-08 | |
| David W. Tretter | $500.00 | 2006-10-18 | |
| A. LaVelle Consulting Services | $500.00 | 2006-11-21 | |
| Laura Harney | $500.00 | 2006-10-07 | |
| Harding Partners | $500.00 | 2006-11-21 | |
| William T. Barry | $500.00 | 2006-11-03 | |
| Cullen Inc. | $500.00 | 2006-08-31 | |
| Pamela L. Crutchfield | $500.00 | 2006-12-29 | |
| Telza Welding Inc. | $500.00 | 2006-10-07 | |
| Crowe Chizek and Company LLC | $500.00 | 2006-09-19 | |
| Jill Supera | $500.00 | 2006-11-06 | |
| Roslynne Supera | $500.00 | 2006-11-06 | |
| Luis Ramirez | $500.00 | 2006-08-08 | |
| Thomas F. Meagher, Jr. | $476.38 | 2006-12-13 | Food for Event |
| Carpenters Local No 141 | $450.00 | 2006-09-19 | |
| Sharon M. Crowley | $450.00 | 2006-10-07 | |
| Brian O'Connell | $400.00 | 2006-10-07 | |
| Thomas J. Negovan, Jr. | $400.00 | 2006-10-07 | |
| Matthew Baio | $400.00 | 2006-10-07 |
Expenditures (1129 | $1,689,635.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Champaign County Democrats | $100.00 | 2006-09-19 | Dinner sponsorship |
| Ministerial Alliance Against the Digital Divide | $100.00 | 2006-09-07 | Sponsorship |
| Democratic Party of Christian County | $100.00 | 2006-07-12 | Golf outing sponsorship / contribution |
| Quill | $99.97 | 2006-12-08 | Office Supplies |
| Jolie Fleur Flower Boutique | $98.30 | 2006-09-10 | Flowers for event |
| Lou Malnati's Pizzeria | $98.26 | 2006-09-26 | Food - volunteers |
| ADP Financial Services Division | $98.06 | 2006-10-18 | Payroll fees |
| Lake Research Partners | $95.00 | 2006-09-16 | Reimbursement |
| Giordano's | $93.79 | 2006-07-21 | Food - volunteers |
| Illinois Department of Employment Security | $92.71 | 2006-11-30 | IL SUI |
| Illinois Department of Employment Security | $92.71 | 2006-09-01 | IL SUI |
| ADP Financial Services Division | $89.06 | 2006-11-22 | Payroll fees |
| ADP Financial Services Division | $89.06 | 2006-11-01 | Payroll fees |
| ADP Financial Services Division | $89.06 | 2006-10-13 | Payroll fees |
| ADP Financial Services Division | $89.06 | 2006-09-22 | Payroll fees |
| Ex Floreus | $88.25 | 2006-09-07 | Flowers for event |
| Novia Pagone | $88.00 | 2006-08-31 | Mileage reimbursement |
| Novia Pagone | $88.00 | 2006-08-31 | Mileage reimbusement |
| American Express | $86.13 | 2006-10-05 | Credit Card Fee |
| ADP Financial Services Division | $85.50 | 2006-09-07 | Payroll fees |
| ADP Financial Services Division | $85.50 | 2006-08-17 | Payroll fees |
| ADP Financial Services Division | $85.50 | 2006-08-10 | Payroll fees |
| Secure Eco Shred | $85.00 | 2006-09-30 | Waste disposal |
| Secure Eco Shred | $85.00 | 2006-11-13 | Waste disposal |
| Secure Eco Shred | $85.00 | 2006-07-28 | Waste disposal |
| The UPS Store | $83.20 | 2006-10-26 | Postage |
| Hampton | $82.55 | 2006-08-07 | Lodging |
| ADP Financial Services Division | $81.72 | 2006-07-20 | Payroll fees |
| Chicago Defender Publishing Co. | $81.20 | 2006-09-10 | Subscription |
| Chicago Defender Publishing Co. | $81.20 | 2006-08-07 | Subscription |
| Lou Malnati's Pizzeria | $80.03 | 2006-10-21 | Food - volunteers |
| Department of the Treasury | $79.69 | 2006-09-01 | SS/Med for Staff |
| Office Depot | $78.46 | 2006-10-30 | IT Equipment |
| United States Postal Service Fort Dearborn | $78.00 | 2006-12-04 | Postage |
| ADP Financial Services Division | $77.56 | 2006-07-17 | Payroll fees |
| Verizon Wireless | $77.00 | 2006-12-27 | Phone services |
| Verizon Wireless | $77.00 | 2006-09-23 | Phone services |
| Verizon Wireless | $77.00 | 2006-12-27 | Phone services |
| Verizon Wireless | $77.00 | 2006-09-23 | Phone services |
| Verizon Wireless | $77.00 | 2006-12-27 | Phone services |
| Verizon Wireless | $77.00 | 2006-09-23 | Phone services |
| Verizon Wireless | $77.00 | 2006-09-23 | Phone services |
| Verizon Wireless | $77.00 | 2006-12-27 | Phone services |
| Verizon Wireless | $77.00 | 2006-09-23 | Phone services |
| Verizon Wireless | $77.00 | 2006-09-23 | Phone services |
| FedEx | $76.92 | 2006-08-23 | Shipping |
| Micro Center | $76.29 | 2006-07-17 | Computer Supplies |
| ADP Financial Services Division | $76.08 | 2006-12-20 | Payroll fees |
| ADP Financial Services Division | $76.08 | 2006-12-06 | Payroll fees |
| Denise Wynbrandt | $75.00 | 2006-07-05 | Makeup |