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 |
|---|---|---|---|
| Saputo's Italian Foods Inc. | $250.00 | 2006-11-21 | |
| Rafi Jafri | $250.00 | 2006-08-31 | |
| John Satalic | $250.00 | 2006-10-13 | |
| Larry Jacobson | $250.00 | 2006-08-08 | |
| John W. Dempsey | $250.00 | 2006-11-03 | |
| Stephen Sandler | $250.00 | 2006-08-23 | |
| Aurea Sanchez | $250.00 | 2006-09-19 | |
| Nancy Schaefer | $250.00 | 2006-08-31 | |
| Priscilla E. Ryan | $250.00 | 2006-10-18 | |
| John W. Dempsey | $250.00 | 2006-08-31 | |
| Marcia E. Lazar | $250.00 | 2006-08-31 | |
| Timothy H. Brown | $250.00 | 2006-07-19 | |
| Marko Iglendza | $250.00 | 2006-11-21 | |
| Sally Rudolph | $250.00 | 2006-10-04 | |
| Sean B. Rooney | $250.00 | 2006-11-21 | |
| John J. Moody | $250.00 | 2006-10-04 | |
| Lori Brown | $250.00 | 2006-10-18 | |
| Law Offices of Anthony M. Petrone | $250.00 | 2006-10-26 | |
| M. Cameron Davis | $250.00 | 2006-07-19 | |
| Michele Ruiz | $250.00 | 2006-10-13 | |
| Ruth Horwich | $250.00 | 2006-10-07 | |
| Robert E. Horstman | $250.00 | 2006-10-13 | |
| Local Union 193 IBEW Committee for Responsible Govt. | $250.00 | 2006-08-31 | |
| Frances Holbrook | $250.00 | 2006-11-21 | |
| Deborah Epstein | $250.00 | 2006-07-19 | |
| David G. Burden Attorney | $250.00 | 2006-10-13 | |
| Scott Hodes | $250.00 | 2006-11-21 | |
| Julia Bristow | $250.00 | 2006-10-04 | |
| S. Michael Rummel | $250.00 | 2006-08-08 | |
| Sonja Dauparas | $250.00 | 2006-11-21 | |
| Diane Aigotti | $250.00 | 2006-10-18 | |
| Painters District Council #58 | $250.00 | 2006-08-31 | |
| Austin Hirsch | $250.00 | 2006-11-21 | |
| Brill Street + Company Inc. | $250.00 | 2006-08-31 | |
| Stephen H. Malato | $250.00 | 2006-11-03 | |
| Cynthia Stone Raskin | $250.00 | 2006-08-31 | |
| Raymond Wilklander | $250.00 | 2006-11-21 | |
| Anne Marie Rhodes | $250.00 | 2006-10-07 | |
| LaSalle Bank Corporation State PAC | $250.00 | 2006-10-26 | |
| Denis John Healy | $250.00 | 2006-11-21 | |
| Elizabeth P. Daley | $250.00 | 2006-11-21 | |
| Mary J. Hayes | $250.00 | 2006-11-21 | |
| Thomas Potter | $250.00 | 2006-11-21 | |
| John F. Hartray, Jr. | $250.00 | 2006-08-08 | |
| Linda Johnson Rice | $250.00 | 2006-11-21 | |
| Lynn G. Cutler | $250.00 | 2006-08-08 | |
| Michael P. Polsky | $250.00 | 2006-08-31 | |
| Alan R. Post | $250.00 | 2006-10-04 | |
| Lee County Democratic Central Committee | $250.00 | 2006-08-31 | |
| Elizabeth A. Hart | $250.00 | 2006-08-31 |
Expenditures (1129 | $1,689,635.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Yellow Cab | $16.00 | 2006-07-28 | Transportation |
| FedEx | $15.96 | 2006-10-31 | Shipping |
| Lou Malnati's Pizzeria | $15.93 | 2006-08-07 | Food - volunteers |
| Camille's | $15.87 | 2006-09-23 | Food for interns |
| Lauren Rose | $15.84 | 2006-10-31 | Mileage Reimbursement |
| Walgreens | $15.70 | 2006-07-17 | Office Supplies |
| Carol Smalley | $15.50 | 2006-12-19 | Mail Supplies |
| Papa John's | $15.07 | 2006-08-23 | Food for staff |
| Flash Cab | $15.00 | 2006-07-17 | Transportation |
| Koam Taxi Assn. Inc. | $15.00 | 2006-07-17 | Transportation |
| Lindsey Bercyn | $15.00 | 2006-10-31 | Reimbursement of unitemized expenses |
| Yellow Cab | $15.00 | 2006-10-26 | Transportation |
| Yellow Cab | $15.00 | 2006-10-03 | Transportation |
| Tag's Bakery | $14.72 | 2006-10-14 | Food - volunteers |
| Walgreens | $14.54 | 2006-07-17 | Office Supplies |
| United States Postal Service Fort Dearborn | $14.07 | 2006-10-09 | Postage |
| American United Taxi | $14.00 | 2006-07-17 | Transportation |
| Checker Taxi Assoc. Inc. | $14.00 | 2006-09-23 | Transportation |
| Lumes House of Pancakes | $13.80 | 2006-10-03 | Food for staff |
| Keevin Woods | $13.20 | 2006-10-13 | Mileage Reimbursement |
| Staples | $13.06 | 2006-10-31 | Event Supplies |
| Washington Franklin Self-Park | $13.00 | 2006-12-21 | Parking |
| Standard Parking | $13.00 | 2006-09-23 | Parking |
| Standard Parking | $13.00 | 2006-07-12 | Parking |
| Standard Parking | $13.00 | 2006-10-31 | Parking |
| Standard Parking | $13.00 | 2006-10-31 | Parking |
| Interpark | $13.00 | 2006-10-31 | Parking |
| Standard Parking | $13.00 | 2006-07-12 | Parking |
| Checker Taxi Assoc. Inc. | $13.00 | 2006-09-23 | Transportation |
| Department of the Treasury | $12.75 | 2006-08-09 | SS/Med for Staff |
| United States Postal Service Fort Dearborn | $12.15 | 2006-10-09 | Postage |
| Chicago Carriage Cab Company | $12.00 | 2006-09-23 | Transportation |
| American United Taxi | $12.00 | 2006-09-25 | Transportation |
| City Service Taxi Association | $12.00 | 2006-09-23 | Transportation |
| Lincoln Park Zoo | $12.00 | 2006-08-07 | Parking |
| Christopher Dunn | $12.00 | 2006-08-07 | Reimbursement of unitemized expenses |
| Sun Taxi | $12.00 | 2006-09-23 | Transportation |
| Flash Cab | $12.00 | 2006-10-31 | Transportation |
| Niles Flash Cab | $12.00 | 2006-12-27 | Transportation |
| United States Postal Service Fort Dearborn | $11.70 | 2006-08-07 | Postage |
| United States Postal Service Fort Dearborn | $11.70 | 2006-07-05 | Postage |
| TIC Properties Management LLC | $11.67 | 2006-09-30 | Rent - office |
| Jimmy John's | $11.54 | 2006-07-17 | Food for volunteers |
| Jewel-Osco | $11.14 | 2006-09-23 | Food for event |
| Potbelly Sandwich Works | $11.12 | 2006-10-31 | Food - volunteers |
| King Drive Cab Affiliation | $11.00 | 2006-08-07 | Transportation |
| Yellow Cab | $11.00 | 2006-07-17 | Transportation |
| Flash Cab | $11.00 | 2006-09-23 | Transportation |
| Flash Cab | $11.00 | 2006-12-27 | Transportation |
| Jewel-Osco | $10.89 | 2006-07-28 | Flowers for event |