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 |
|---|---|---|---|
| Local Union No. 9 I.B.E.W. Political Committee | $300.00 | 2006-08-08 | |
| Lisamarie Miller | $300.00 | 2006-10-07 | |
| Mark Dalka | $300.00 | 2006-10-07 | |
| Howard Snowden | $300.00 | 2006-11-21 | |
| Thomas O. Hartford | $300.00 | 2006-10-07 | |
| Ted Kawula Co. | $300.00 | 2006-10-07 | |
| Harris Kessler & Goldstein LLC | $300.00 | 2006-08-08 | |
| Michael S. Haggerty | $300.00 | 2006-10-07 | |
| Maria E. Vazquez | $300.00 | 2006-10-07 | |
| Laura Maloney | $300.00 | 2006-09-19 | |
| Vincent Cozzolino | $300.00 | 2006-10-07 | |
| Michael F. McClain | $260.91 | 2006-10-25 | Postage for mailing |
| Patrick M. Sheahan | $250.00 | 2006-11-21 | |
| Greg Furda P.C. | $250.00 | 2006-10-18 | |
| Brad Serlin | $250.00 | 2006-11-21 | |
| Dan Alvarez | $250.00 | 2006-10-04 | |
| John G. Levi | $250.00 | 2006-10-18 | |
| Cathleen Costello | $250.00 | 2006-08-31 | |
| John C. Corrigan | $250.00 | 2006-10-13 | |
| Zaldwaynaka Scott | $250.00 | 2006-08-31 | |
| Constantine Goldberg | $250.00 | 2006-08-23 | |
| Isabel C. Stewart | $250.00 | 2006-08-08 | |
| Robert Banas | $250.00 | 2006-08-31 | |
| Steven Schwartz | $250.00 | 2006-07-19 | |
| George W. Blossom, III | $250.00 | 2006-08-23 | |
| Stephen Sandler | $250.00 | 2006-08-23 | |
| CAR of Illinois | $250.00 | 2006-08-31 | |
| Frank D. Ballantine | $250.00 | 2006-11-21 | |
| Aurea Sanchez | $250.00 | 2006-09-19 | |
| Saputo's Italian Foods Inc. | $250.00 | 2006-11-21 | |
| Michele Ruiz | $250.00 | 2006-10-13 | |
| S. Michael Rummel | $250.00 | 2006-08-08 | |
| John Satalic | $250.00 | 2006-10-13 | |
| Marcia E. Lazar | $250.00 | 2006-08-31 | |
| Robert Compitello | $250.00 | 2006-11-21 | |
| Priscilla E. Ryan | $250.00 | 2006-10-18 | |
| Sean B. Rooney | $250.00 | 2006-11-21 | |
| Lisa Colpoys | $250.00 | 2006-08-08 | |
| Law Offices of Anthony M. Petrone | $250.00 | 2006-10-26 | |
| Rebecca Sive | $250.00 | 2006-10-26 | |
| Elizabeth Cole | $250.00 | 2006-11-21 | |
| Sally Rudolph | $250.00 | 2006-10-04 | |
| Mary Jacobs Skinner | $250.00 | 2006-10-18 | |
| Walter J. Kendall | $250.00 | 2006-07-19 | |
| Adams Realty Inc. | $250.00 | 2006-11-03 | |
| Dorothy Hannon Gardner | $250.00 | 2006-08-08 | |
| Jennifer Levine | $250.00 | 2006-08-08 | |
| Nancy Schaefer | $250.00 | 2006-08-31 | |
| DENT-IL-PAC | $250.00 | 2006-08-31 | |
| Linda Johnson Rice | $250.00 | 2006-11-21 |
Expenditures (1129 | $1,689,635.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jewel-Osco | $45.74 | 2006-11-15 | Food for event |
| Arrow Messenger Service Inc. | $44.98 | 2006-10-25 | Delivery Service |
| Dunkin Donuts | $44.20 | 2006-09-25 | Food - volunteers |
| Office Depot | $43.59 | 2006-07-17 | Office Supplies |
| Lou Malnati's Pizzeria | $42.76 | 2006-09-23 | Food - volunteers |
| Harry Caray's Restaurant | $42.49 | 2006-09-25 | Food for meeting |
| Quill | $42.31 | 2006-08-23 | Office Supplies |
| Gaylord India Restaurant | $41.91 | 2006-09-25 | Food for meeting |
| Walgreens | $41.79 | 2006-08-07 | Photo Processing |
| Arrow Messenger Service Inc. | $41.40 | 2006-07-28 | Delivery Service |
| Rosebud | $40.94 | 2006-09-23 | Food for event |
| United States Postal Service Fort Dearborn | $40.65 | 2006-10-09 | Postage |
| Discover Network | $40.62 | 2006-07-03 | Credit card processing |
| Friedman Properties Ltd. | $40.50 | 2006-08-08 | Office maintenance |
| Ice Mountain Spring Water | $39.59 | 2006-07-17 | Water |
| Office Depot | $39.21 | 2006-11-13 | Office Supplies |
| Samantha Guastella Nugent | $39.11 | 2006-10-16 | Mileage reimbursement |
| Star of Siam | $38.99 | 2006-10-30 | Food - volunteers |
| Dominick's | $38.76 | 2006-08-07 | Parade Supplies |
| Banek's Restaurant | $37.24 | 2006-11-15 | Food for staff |
| Dunkin Donuts | $37.15 | 2006-11-15 | Food - volunteers |
| Emmit's Irish Pub | $37.00 | 2006-07-28 | Food for staff |
| Office Depot | $36.58 | 2006-08-07 | Office Supplies |
| Office Depot | $36.58 | 2006-07-05 | Event Supplies |
| Dunkin Donuts | $36.55 | 2006-08-07 | Food - volunteers |
| Wishbone Catering | $36.26 | 2006-09-23 | Event |
| FedEx | $36.06 | 2006-11-13 | Shipping |
| Dunkin Donuts | $35.77 | 2006-09-25 | Food - volunteers |
| United States Postal Service Fort Dearborn | $35.58 | 2006-10-09 | Postage |
| Department of the Treasury | $35.46 | 2006-09-15 | FUTA |
| Keevin Woods | $35.20 | 2006-10-13 | Mileage Reimbursement |
| Landmark Merchant Solutions | $35.00 | 2006-12-04 | Credit card processing |
| Landmark Merchant Solutions | $35.00 | 2006-07-03 | Credit card processing |
| Niles Flash Cab | $35.00 | 2006-09-23 | Transportation |
| Landmark Merchant Solutions | $35.00 | 2006-08-04 | Credit card processing |
| Landmark Merchant Solutions | $35.00 | 2006-11-03 | Credit card processing |
| Landmark Merchant Solutions | $35.00 | 2006-09-05 | Credit card processing |
| Landmark Merchant Solutions | $35.00 | 2006-10-03 | Credit card processing |
| Dunkin Donuts | $34.76 | 2006-11-15 | Food - volunteers |
| 7-Eleven | $34.44 | 2006-07-12 | Gas |
| Barnelli's Pasta Bowl | $34.16 | 2006-10-31 | Food for volunteers |
| Walgreens | $33.99 | 2006-08-23 | Event Supplies |
| Dunkin Donuts | $33.94 | 2006-11-15 | Food - volunteers |
| Starbucks | $33.74 | 2006-09-25 | Food for meeting |
| Dunkin Donuts | $33.60 | 2006-09-25 | Food - volunteers |
| Dunkin Donuts | $33.50 | 2006-08-07 | Food - volunteers |
| Dunkin Donuts | $33.48 | 2006-11-15 | Food - volunteers |
| Office Depot | $33.11 | 2006-07-17 | Office Supplies |
| Star of Siam | $33.01 | 2006-09-23 | Food - volunteers |
| Ben Pao | $32.91 | 2006-09-23 | Food for volunteers |