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 |
|---|---|---|---|
| Armando Gomez | $1,000.00 | 2006-08-08 | |
| J.R. Davis | $1,000.00 | 2006-11-03 | |
| Richard M. Scheck | $1,000.00 | 2006-10-13 | |
| United Mine Workers of America | $1,000.00 | 2006-10-13 | |
| Susan J. Wislow | $1,000.00 | 2006-10-26 | |
| Bettylu Saltzman | $1,000.00 | 2006-08-08 | |
| Andy Frain Services Inc. | $1,000.00 | 2006-12-29 | |
| David M. Spector | $1,000.00 | 2006-11-21 | |
| Michael F. McClain | $1,000.00 | 2006-08-31 | |
| Lou Anne Kellman | $1,000.00 | 2006-08-08 | |
| Sheldon Baskin | $1,000.00 | 2006-11-03 | |
| Martin E. Janis & Company Inc. | $1,000.00 | 2006-11-21 | |
| Ted Wolff | $1,000.00 | 2006-07-19 | |
| Judd D Malkin | $1,000.00 | 2006-10-07 | |
| Matthew Barzun | $1,000.00 | 2006-11-21 | |
| Tracy Weisman | $1,000.00 | 2006-08-08 | |
| Lynne Wasserman | $1,000.00 | 2006-10-04 | |
| Joseph Brennan | $1,000.00 | 2006-08-31 | |
| Anne T. Wedner | $1,000.00 | 2006-08-31 | |
| Thomas J. Whelan | $1,000.00 | 2006-10-07 | |
| Luking & Associates | $1,000.00 | 2006-08-08 | |
| Agostino Lorenzini | $1,000.00 | 2006-10-13 | |
| Maddie Management Co. | $1,000.00 | 2006-09-19 | |
| David Levy | $1,000.00 | 2006-08-08 | |
| Anthony R. Licata | $1,000.00 | 2006-08-31 | |
| Irmco Properties & Management Corporation | $1,000.00 | 2006-11-03 | |
| Sheli Rosenberg | $1,000.00 | 2006-10-13 | |
| Michael Daley | $1,000.00 | 2006-11-06 | |
| Vee Pak Inc. | $1,000.00 | 2006-10-13 | |
| Jayne Thompson & Associates Ltd. | $1,000.00 | 2006-08-31 | |
| Barton Management Inc. | $1,000.00 | 2006-08-23 | |
| Sheli Rosenberg | $1,000.00 | 2006-08-23 | |
| Geoffrey A. Richards | $1,000.00 | 2006-11-06 | |
| Karen H. Lennon | $1,000.00 | 2006-08-31 | |
| United Scrap Metal Inc. | $1,000.00 | 2006-08-31 | |
| Morris A. Kaplan | $1,000.00 | 2006-10-13 | |
| Elaine R. Leavenworth | $1,000.00 | 2006-10-18 | |
| Howard A. Tullman | $1,000.00 | 2006-10-04 | |
| U.S. Equities Realty LLC | $1,000.00 | 2006-08-08 | |
| Richard Elden | $1,000.00 | 2006-08-31 | |
| Peter Thompson | $1,000.00 | 2006-10-26 | |
| Steven Towbin | $1,000.00 | 2006-10-04 | |
| Andy Vanmeter | $1,000.00 | 2006-08-31 | |
| James McLean | $1,000.00 | 2006-10-26 | |
| Seymour Taxman | $1,000.00 | 2006-11-21 | |
| Fred S. Latsko | $1,000.00 | 2006-11-06 | |
| Teng & Associates Inc. | $1,000.00 | 2006-08-31 | |
| Edward T. Joyce & Assoc. P.C. | $1,000.00 | 2006-08-08 | |
| Oscar Tatosian | $1,000.00 | 2006-08-08 | |
| Donna E. Barrows | $1,000.00 | 2006-07-19 |
Expenditures (1129 | $1,689,635.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mary R. Barry | $542.34 | 2006-10-03 | Mileage Reimbursement |
| Illinois Department of Employment Security | $522.48 | 2006-07-18 | IL SUI |
| SunTrust | $520.35 | 2006-08-10 | Credit Card Processing |
| AT&T | $509.57 | 2006-12-27 | Phone Services |
| Independent Campaign Committee | $500.00 | 2006-10-04 | Ad |
| Columbia College Chicago | $500.00 | 2006-10-24 | Contribution returned |
| Chicago Foundation for Women | $500.00 | 2006-07-12 | Adbook |
| Illinois Department of Employment Security | $496.97 | 2006-09-15 | IL SUI |
| Christopher Dunn | $462.00 | 2006-11-15 | Reimbursement/computer rent/Vernon Comp. |
| Vernon Computer Leasing Inc. | $462.00 | 2006-10-14 | IT Equipment |
| Vernon Computer Leasing Inc. | $462.00 | 2006-09-23 | IT Equipment |
| Vernon Computer Leasing Inc. | $462.00 | 2006-11-15 | IT Equipment |
| Center for Neighborhood Technology | $459.14 | 2006-10-06 | COBRA |
| Illinois Department of Employment Security | $454.94 | 2006-10-16 | IL SUI |
| Illinois Department of Employment Security | $454.94 | 2006-09-29 | IL SUI |
| Illinois Department of Employment Security | $450.49 | 2006-10-31 | IL SUI |
| NGP Software Inc. | $450.00 | 2006-07-05 | Web package |
| NGP Software Inc. | $450.00 | 2006-10-03 | Web package |
| HomeStar Ins. Services L.L.C. | $448.00 | 2006-11-13 | Insurance |
| Center for Neighborhood Technology | $442.03 | 2006-11-06 | COBRA |
| SunTrust | $437.47 | 2006-11-10 | Credit Card Processing |
| Bridgewater Rentals Ltd | $434.40 | 2006-08-23 | Sound system |
| Quill | $432.65 | 2006-09-30 | Office Supplies |
| SunTrust | $432.64 | 2006-09-10 | Credit Card Processing |
| Center for Neighborhood Technology | $424.92 | 2006-09-10 | COBRA |
| Center for Neighborhood Technology | $424.92 | 2006-08-09 | COBRA |
| Center for Neighborhood Technology | $424.92 | 2006-07-26 | COBRA |
| Center for Neighborhood Technology | $424.92 | 2006-07-05 | COBRA |
| Department of Central Management Services | $421.80 | 2006-09-14 | COBRA - Abraham Epton |
| Department of Central Management Services | $421.80 | 2006-10-09 | COBRA - Abraham Epton |
| Department of Central Management Services | $421.80 | 2006-08-08 | COBRA - Abraham Epton |
| Department of Central Management Services | $421.80 | 2006-11-06 | COBRA - Abraham Epton |
| Department of Central Management Services | $421.80 | 2006-07-21 | COBRA - Abraham Epton |
| Mary R. Barry | $417.56 | 2006-10-26 | Mileage Reimbursement |
| Joel Beck-Coon | $416.66 | 2006-11-30 | Payroll |
| Quill | $409.54 | 2006-07-05 | Office Supplies |
| Standard Parking | $400.00 | 2006-10-04 | Parking |
| 1-800-Conference | $395.95 | 2006-10-25 | Teleconference Services |
| Consolidated Printing Company | $378.08 | 2006-09-25 | Printing |
| Chicago Chapter NOW | $375.00 | 2006-07-18 | Sponsorship |
| Chicago Party Rental | $374.41 | 2006-10-17 | Equipment Rental |
| Vernon Computer Leasing Inc. | $370.00 | 2006-11-15 | IT Equipment |
| Unicare | $364.50 | 2006-09-08 | Health insurance |
| Mitchell Canoff Photography | $364.00 | 2006-10-24 | Photography |
| Quill | $361.70 | 2006-10-24 | Office Supplies |
| Jasculca/Terman & Associates | $352.45 | 2006-10-21 | Consulting services |
| Quill | $349.78 | 2006-07-28 | Office Supplies |
| AT&T | $349.50 | 2006-07-07 | Phone Services |
| 1-800-Conference | $348.08 | 2006-11-13 | Teleconference Services |
| Vernon Computer Leasing Inc. | $342.00 | 2006-09-23 | IT Equipment |