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: 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 |
|---|---|---|---|
| Brian O'Connell | $400.00 | 2006-10-07 | |
| Jill L Allread | $400.00 | 2006-07-19 | |
| Thomas J. Negovan, Jr. | $400.00 | 2006-10-07 | |
| David Lai | $400.00 | 2006-09-19 | |
| Farano Wallace & Doherty | $400.00 | 2006-09-19 | |
| Carroll and Sain | $400.00 | 2006-07-19 | |
| Mark Ehmig | $400.00 | 2006-10-07 | |
| Prudence Beidler | $400.00 | 2006-08-08 | |
| Marilyn J. Donnelly | $400.00 | 2006-10-07 | |
| Gordon J. Mazzotti | $400.00 | 2006-08-31 | |
| George Young, Jr. | $400.00 | 2006-10-07 | |
| David M. Spector | $380.00 | 2006-10-26 | |
| Cindy S. Moelis | $373.44 | 2006-08-18 | Food for event |
| Penny Pritzker | $373.44 | 2006-08-18 | Food for event |
| Barbara G. Manilow | $373.43 | 2006-08-18 | Food for event |
| Scott Lang | $373.43 | 2006-08-18 | Food for event |
| Trisha Rooney Alden | $358.79 | 2006-11-13 | Printing Services |
| Peter Holsten | $350.00 | 2006-08-19 | Food for event |
| Faith E. Bugel | $350.00 | 2006-07-19 | |
| FOPACTION | $350.00 | 2006-08-23 | |
| DEMOCRATIC PARTY OF ILLINOIS | $336.00 | 2006-07-28 | Mileage reimbursement |
| Anne T. Wedner | $319.00 | 2006-11-01 | Food |
| Hampton Lenzini and Renwick Inc. | $310.00 | 2006-08-23 | |
| Robert Grogan | $300.00 | 2006-10-07 | |
| Carl E. Volz | $300.00 | 2006-09-19 | |
| Estelle G. Walgreen | $300.00 | 2006-08-31 | |
| Patrick J. Ward | $300.00 | 2006-10-07 | |
| Kim E. Presbrey | $300.00 | 2006-11-03 | |
| GMS Plumbing Inc. | $300.00 | 2006-10-18 | |
| Maria E. Vazquez | $300.00 | 2006-10-07 | |
| Sherren Leigh | $300.00 | 2006-10-31 | Gift Certificates/Door Prizes |
| Conlon Public Strategies Inc. | $300.00 | 2006-09-19 | |
| Janice L. Gilden | $300.00 | 2006-08-08 | |
| Michael P. Fogarty | $300.00 | 2006-09-19 | |
| A. LaVelle Consulting Services | $300.00 | 2006-08-08 | |
| Nancy A. Flanagan | $300.00 | 2006-08-08 | |
| Ted Kawula Co. | $300.00 | 2006-10-07 | |
| PepsiCo | $300.00 | 2006-10-05 | Soft drinks |
| Pike County Democratic Central Committee | $300.00 | 2006-12-29 | |
| Gail H. Morse | $300.00 | 2006-10-26 | |
| Elizabeth Evans | $300.00 | 2006-08-08 | |
| Albert Ettinger | $300.00 | 2006-07-19 | |
| Local Union No. 9 I.B.E.W. Political Committee | $300.00 | 2006-08-08 | |
| Deborah L. Karton | $300.00 | 2006-08-31 | |
| Lisamarie Miller | $300.00 | 2006-10-07 | |
| Paula Kaczmarek | $300.00 | 2006-10-07 | |
| Jo & Gar Inc. | $300.00 | 2006-10-07 | |
| Howard Snowden | $300.00 | 2006-11-21 | |
| Laura Maloney | $300.00 | 2006-09-19 | |
| David Stricklin & Associates LLC | $300.00 | 2006-09-19 |
Expenditures (1129 | $1,689,635.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quill | $73.01 | 2006-10-09 | Office Supplies |
| ADP Financial Services Division | $71.61 | 2006-07-10 | Payroll fees |
| Office Depot | $70.40 | 2006-07-17 | Office Supplies |
| Keevin Woods | $70.40 | 2006-10-13 | Mileage Reimbursement |
| Christopher Dunn | $69.70 | 2006-10-14 | Mileage Reimbursement |
| Star of Siam | $69.00 | 2006-12-27 | Food - event |
| Star of Siam | $68.08 | 2006-08-04 | Food - interns |
| Lou Malnati's Pizzeria | $67.76 | 2006-07-12 | Food - volunteers |
| Jolie Fleur Flower Boutique | $67.50 | 2006-07-28 | Flowers for event |
| Walgreens | $65.47 | 2006-08-07 | Parade Supplies |
| Ice Mountain Spring Water | $65.22 | 2006-08-23 | Water |
| Office Depot | $65.16 | 2006-10-03 | Office Supplies |
| ADP Financial Services Division | $64.80 | 2006-08-17 | Payroll fees |
| Office Depot | $64.56 | 2006-08-23 | Office Supplies |
| Jolie Fleur Flower Boutique | $64.50 | 2006-07-05 | Flowers |
| FedEx | $64.12 | 2006-09-30 | Shipping |
| Jolie Fleur Flower Boutique | $63.05 | 2006-10-03 | Flowers for event |
| Manny's Coffee Shop | $62.57 | 2006-10-16 | Food for volunteers |
| Ixia Flowers | $62.00 | 2006-10-03 | Flowers for event |
| Radio Shack 01-6449 | $61.56 | 2006-08-23 | Network Equipment |
| Ikon Financial Services | $60.49 | 2006-10-21 | Copier |
| Office Depot | $59.94 | 2006-08-23 | Office Supplies |
| Friedman Properties Ltd. | $58.90 | 2006-11-27 | Rent - office |
| Office Depot | $58.78 | 2006-08-23 | Office Supplies |
| Costco | $58.13 | 2006-09-23 | Office supplies |
| Premium Specialties | $58.12 | 2006-08-11 | Supplies |
| Illinois Department of Employment Security | $57.85 | 2006-07-03 | IL SUI |
| Dunkin Donuts | $56.65 | 2006-11-15 | Food - volunteers |
| Weber Grill | $55.25 | 2006-09-23 | Food for event |
| Dominick's | $54.72 | 2006-07-05 | Supplies for event |
| Friedman Properties Ltd. | $53.52 | 2006-10-30 | Maintenance - office |
| Samantha Guastella Nugent | $52.36 | 2006-11-13 | Mileage reimbursement |
| Doolin Amusement Supply | $52.32 | 2006-07-12 | Baloons |
| Dominick's | $52.05 | 2006-10-31 | Flowers for event |
| Lou Malnati's Pizzeria | $51.97 | 2006-09-23 | Food - volunteers |
| Jolie Fleur Flower Boutique | $51.60 | 2006-12-08 | Flowers |
| Diane Michelle's Floral Expressions | $51.20 | 2006-10-17 | Flowers for event |
| Office Depot | $50.12 | 2006-10-26 | Event Supplies |
| Costco | $50.00 | 2006-09-25 | Membership Fee |
| Jewel-Osco | $49.98 | 2006-08-07 | Parade Supplies |
| Cityfood | $49.75 | 2006-07-17 | Food for volunteers |
| Cosi | $49.54 | 2006-09-23 | Food - volunteers |
| Ice Mountain Spring Water | $49.33 | 2006-07-17 | Water |
| 303 Taxi | $47.60 | 2006-08-07 | Transportation |
| Dunkin Donuts | $47.25 | 2006-08-07 | Food - volunteers |
| Office Depot | $47.04 | 2006-09-29 | Office Supplies |
| Dunkin Donuts | $46.80 | 2006-10-14 | Food - volunteers |
| Department of the Treasury | $46.56 | 2006-08-15 | FUTA |
| Department of the Treasury | $46.56 | 2006-07-31 | FUTA |
| FedEx | $46.20 | 2006-10-16 | Shipping |