Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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 |
|---|---|---|---|
| Thomas B> Cassidy | $1,000.00 | 2006-12-29 | |
| J.R. Davis | $1,000.00 | 2006-11-03 | |
| David Levy | $1,000.00 | 2006-08-08 | |
| Howard A. Tullman | $1,000.00 | 2006-10-04 | |
| Mellody L. Hobson | $1,000.00 | 2006-11-06 | |
| Fred S. Latsko | $1,000.00 | 2006-11-06 | |
| Aurora A. Austriaco Attorney at Law | $1,000.00 | 2006-11-03 | |
| Steven Towbin | $1,000.00 | 2006-10-04 | |
| U.S. Equities Realty LLC | $1,000.00 | 2006-08-08 | |
| Lakeshore East LLC | $1,000.00 | 2006-10-13 | |
| Alicia Berg | $1,000.00 | 2006-09-19 | |
| Martin E. Janis & Company Inc. | $1,000.00 | 2006-11-21 | |
| Peter Thompson | $1,000.00 | 2006-10-26 | |
| David Wilshire | $1,000.00 | 2006-10-13 | |
| Carmax Auto Superstores Inc. | $1,000.00 | 2006-10-18 | |
| Maddie Management Co. | $1,000.00 | 2006-09-19 | |
| Herman Woratschek | $1,000.00 | 2006-09-19 | |
| United Scrap Metal Inc. | $1,000.00 | 2006-08-31 | |
| Carmax Auto Superstores Inc. | $1,000.00 | 2006-08-31 | |
| David Lai | $1,000.00 | 2006-07-19 | |
| Seymour Taxman | $1,000.00 | 2006-11-21 | |
| Oscar Tatosian | $1,000.00 | 2006-08-08 | |
| Teng & Associates Inc. | $1,000.00 | 2006-08-31 | |
| I.P.A.C. | $1,000.00 | 2006-11-06 | |
| Ariel Capital Management LLC | $1,000.00 | 2006-08-08 | |
| Illinois BankPac | $1,000.00 | 2006-08-31 | |
| Lance Callis | $1,000.00 | 2006-08-23 | |
| Donald O'Connell | $1,000.00 | 2006-10-07 | |
| Avy Stein | $1,000.00 | 2006-10-07 | |
| Julia M. Stasch | $1,000.00 | 2006-11-21 | |
| Kraft Foods Global Inc. | $1,000.00 | 2006-08-08 | |
| Ellen Ruth Stone-Belic | $1,000.00 | 2006-08-31 | |
| Prudence Beidler | $1,000.00 | 2006-08-31 | |
| Elaine R. Leavenworth | $1,000.00 | 2006-10-18 | |
| Prudence Beidler | $1,000.00 | 2006-08-31 | |
| David M. Spector | $1,000.00 | 2006-11-21 | |
| Martha Higgins | $1,000.00 | 2006-12-29 | |
| Fifth Third Bank | $1,000.00 | 2006-11-06 | |
| Sheldon L. Solow | $1,000.00 | 2006-11-21 | |
| Neil H. Cohen Attorney-at-law | $1,000.00 | 2006-11-06 | |
| Distilled Spirits Council | $1,000.00 | 2006-11-06 | |
| Timothy D. Huizenga | $1,000.00 | 2006-08-08 | |
| Francis Beidler, III | $1,000.00 | 2006-08-31 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $1,000.00 | 2006-08-31 | |
| Government Consulting Inc | $1,000.00 | 2006-12-29 | |
| Joan M. Hall | $1,000.00 | 2006-09-19 | |
| Carol A. Been | $1,000.00 | 2006-08-08 | |
| O'Connor Advisors LLC | $1,000.00 | 2006-08-31 | |
| Richard D. Metzger | $1,000.00 | 2006-10-26 | |
| Richard J. Phelan | $1,000.00 | 2006-10-07 |
Expenditures (1129 | $1,689,635.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Personal PAC | $1,000.00 | 2006-07-07 | Sponsorship |
| Christopher Dunn | $1,000.00 | 2006-12-31 | Payroll |
| NGP Software Inc. | $1,000.00 | 2006-07-28 | License fee and support |
| AT&T | $979.92 | 2006-09-10 | Phone Services |
| AT&T | $978.97 | 2006-10-16 | Phone Services |
| University Club of Chicago | $971.01 | 2006-11-01 | Food for event |
| AT&T | $968.14 | 2006-11-13 | Phone Services |
| HomeStar Ins. Services L.L.C. | $896.00 | 2006-10-26 | Insurance |
| Lindsey Bercyn | $889.76 | 2006-07-11 | Payroll |
| Illinois Department of Employment Security | $872.84 | 2006-07-31 | IL SUI |
| CDW Direct LLC | $866.98 | 2006-08-23 | IT Equipment |
| Illinois Department of Employment Security | $865.42 | 2006-08-15 | IL SUI |
| Kim Nehrt Freelance Graphic Design | $855.00 | 2006-11-02 | Graphic design |
| Department of the Treasury | $840.11 | 2006-11-30 | SS/Med for Staff |
| United States Postal Service Fort Dearborn | $819.00 | 2006-10-26 | Postage |
| United States Postal Service Fort Dearborn | $814.00 | 2006-09-12 | Postage |
| Department of the Treasury | $809.47 | 2006-11-30 | SS/Med for Staff |
| Costco | $805.18 | 2006-08-10 | Office Supplies |
| Personal PAC | $800.00 | 2006-09-19 | Ad Book |
| Chicago Federation of Labor & IUC PAC | $800.00 | 2006-07-12 | Ad book |
| Associated Attractions Enterprises Inc. | $780.00 | 2006-08-23 | Parade supplies |
| United States Postal Service Fort Dearborn | $780.00 | 2006-07-24 | Postage |
| Progress Printing Corporation | $775.00 | 2006-10-26 | Printing |
| Artistic Events | $750.00 | 2006-09-07 | Hall rental - deposit |
| Joan Hackett | $733.00 | 2006-08-03 | Photography |
| Associated Attractions Enterprises Inc. | $725.00 | 2006-07-05 | Parade supplies |
| United States Postal Service Fort Dearborn | $720.00 | 2006-10-26 | Postage |
| Nicole E. Friedman | $714.28 | 2006-12-15 | Payroll |
| Nicole E. Friedman | $714.28 | 2006-11-30 | Payroll |
| Nicole E. Friedman | $714.28 | 2006-12-31 | Payroll |
| Consolidated Printing Company | $710.98 | 2006-10-31 | Printing |
| Cingular Wireless | $702.59 | 2006-08-23 | COBRA |
| Cingular Wireless | $702.59 | 2006-07-07 | COBRA |
| Cingular Wireless | $702.59 | 2006-07-27 | COBRA |
| Abraham R. Epton | $666.66 | 2006-11-30 | Payroll |
| Abraham R. Epton | $666.66 | 2006-12-15 | Payroll |
| Tracy Weisman | $665.00 | 2006-11-27 | Consulting |
| Novia Pagone | $650.00 | 2006-07-03 | Payroll |
| The Chicago Network | $650.00 | 2006-08-18 | Dues |
| Budget Rent-a-Car | $627.12 | 2006-07-07 | Transportation |
| Illinois Department of Employment Security | $621.77 | 2006-08-31 | IL SUI |
| Illinois State Board of Elections | $600.00 | 2006-07-03 | Voters Guide |
| KnowledgeMessenger | $590.00 | 2006-08-31 | Subscription |
| Bryan Fenster | $583.33 | 2006-07-18 | Payroll |
| Russian Tea Time | $576.00 | 2006-07-05 | Food for Event |
| Department of the Treasury | $568.63 | 2006-12-31 | SS/Med for Staff |
| Vernon Computer Leasing Inc. | $556.00 | 2006-09-23 | IT Equipment |
| HomeStar Ins. Services L.L.C. | $550.00 | 2006-08-08 | Insurance |
| Travelocity | $547.60 | 2006-10-16 | Transportation |
| United Airlines | $542.60 | 2006-10-16 | Transportation |