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 |
|---|---|---|---|
| Michael Kozik | $550.00 | 2006-10-07 | |
| Michael Storino | $550.00 | 2006-10-07 | |
| Sheila Carey | $550.00 | 2006-10-07 | |
| Mariana Knittle | $533.00 | 2006-11-02 | Food for Event |
| Patricia Cox Hunckler | $500.00 | 2006-11-06 | |
| Brick Layers #8 of Illinois | $500.00 | 2006-11-06 | |
| AIA Illinois PAC | $500.00 | 2006-10-13 | |
| Bricklayers Union Local 21 of Illinois PAC | $500.00 | 2006-09-19 | |
| Neal S. Zucker | $500.00 | 2006-08-08 | |
| J.P. Morgan Chase & Co. PAC | $500.00 | 2006-08-08 | |
| William F. Conlon | $500.00 | 2006-10-18 | |
| Jerome Conlon | $500.00 | 2006-09-19 | |
| Illinois BankPac | $500.00 | 2006-11-21 | |
| Illinois BankPac | $500.00 | 2006-11-21 | |
| Robert Conlin | $500.00 | 2006-10-07 | |
| Philip D. Block, III | $500.00 | 2006-10-04 | |
| Columbia College Chicago | $500.00 | 2006-10-18 | |
| Harding Partners | $500.00 | 2006-11-21 | |
| Marge Collens | $500.00 | 2006-12-29 | |
| William J. Griffin | $500.00 | 2006-11-03 | |
| Donald Fouts | $500.00 | 2006-10-18 | |
| Lucy G. Lehman | $500.00 | 2006-10-07 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1 | $500.00 | 2006-09-19 | |
| IUOE Local #143 PAC Fund | $500.00 | 2006-11-06 | |
| J.P. Morgan Chase & Co. PAC | $500.00 | 2006-07-19 | |
| Law Offices of Amari & Locallo | $500.00 | 2006-10-04 | |
| Philip Douglas Hale | $500.00 | 2006-10-18 | |
| Bruce Lee | $500.00 | 2006-12-29 | |
| Matthew E. Norton | $500.00 | 2006-11-03 | |
| James Ciccio | $500.00 | 2006-10-07 | |
| Scott R. Lassar | $500.00 | 2006-10-07 | |
| IBEW Educational Committee | $500.00 | 2006-09-19 | |
| Michael Kevin Forde | $500.00 | 2006-12-29 | |
| Thomas Chmura, Sr. | $500.00 | 2006-10-07 | |
| IBEW Local 134 - PAC | $500.00 | 2006-09-19 | |
| Vanessa B.M. Vergara | $500.00 | 2006-09-19 | |
| Nicolay & Dart LLC | $500.00 | 2006-10-07 | |
| Paul Chiaravalle | $500.00 | 2006-11-21 | |
| Barbara Giorgi Vella | $500.00 | 2006-11-06 | |
| Katherine Laing | $500.00 | 2006-07-19 | |
| La Salle Realty & Mortgage | $500.00 | 2006-08-31 | |
| Rich Fischer | $500.00 | 2006-10-04 | |
| Jamee Field | $500.00 | 2006-11-21 | |
| David Lai | $500.00 | 2006-07-19 | |
| Theresa C. Ceko | $500.00 | 2006-10-07 | |
| Susan Manilow | $500.00 | 2006-10-13 | |
| Susan O. Berghoef | $500.00 | 2006-08-31 | |
| George J. Guzzardo | $500.00 | 2006-10-04 | |
| Adlai Shalabi | $500.00 | 2006-10-07 | |
| Carl Palladinetti | $500.00 | 2006-10-07 |
Expenditures (1129 | $1,689,635.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Consolidated Printing Company | $227.90 | 2006-09-07 | Printing |
| Consolidated Printing Company | $225.32 | 2006-12-22 | Printing |
| Standard Parking | $225.00 | 2006-11-30 | Parking |
| Christopher Dunn | $216.83 | 2006-09-25 | Mileage Reimbursement |
| Ikon Financial Services | $216.83 | 2006-07-31 | Copier |
| Cosi | $213.84 | 2006-09-21 | Food - meeting |
| Blue Cross & Blue Shield of Illinois | $211.70 | 2006-10-24 | Health insurance - staff |
| Blue Cross & Blue Shield of Illinois | $211.70 | 2006-08-31 | Health insurance |
| Blue Cross & Blue Shield of Illinois | $211.70 | 2006-07-13 | Health insurance |
| Budget Rent-a-Car | $211.08 | 2006-08-07 | Transportation |
| Keevin Woods | $209.00 | 2006-10-05 | Mileage Reimbursement |
| Office Depot Business Services Division | $208.68 | 2006-08-07 | Office Supplies |
| Lauren Rose | $208.34 | 2006-11-30 | Payroll |
| Quill | $207.19 | 2006-08-08 | Office Supplies |
| Office Depot | $206.68 | 2006-09-25 | Office Supplies |
| Ikon Financial Services | $205.77 | 2006-08-23 | Copier |
| Ikon Financial Services | $205.64 | 2006-10-16 | Copier |
| Ikon Financial Services | $205.64 | 2006-09-19 | Copier |
| Ikon Financial Services | $205.64 | 2006-11-16 | Copier |
| Keevin Woods | $203.72 | 2006-10-25 | Mileage Reimbursement |
| Illinois Democratic Women | $200.00 | 2006-08-08 | Event sponsorship / contribution |
| Democrats of Northfield Township | $200.00 | 2006-10-10 | Ad |
| Chicago Coalition for the Homeless | $200.00 | 2006-07-18 | Coffee |
| Indo-American Democratic Organization | $200.00 | 2006-08-31 | Ad book |
| 5th Illinois Jurisdiction - East Church of God in Christ | $200.00 | 2006-09-05 | Contribution |
| Lalo's | $194.03 | 2006-09-23 | Food for event |
| Keevin Woods | $190.08 | 2006-09-25 | Mileage Reimbursement |
| Maggiano's | $188.80 | 2006-11-15 | Food for volunteers/staff |
| Rainbow Media LLC | $188.00 | 2006-10-24 | Ad |
| Kimpton Hotels - Chicago Collection | $187.16 | 2006-07-24 | Event - balance |
| Keevin Woods | $184.80 | 2006-10-13 | Mileage Reimbursement |
| United Airlines | $178.60 | 2006-10-16 | Transportation |
| Costco | $177.43 | 2006-08-07 | Office Supplies |
| Ice Mountain Spring Water | $176.61 | 2006-07-17 | Water |
| United States Postal Service Fort Dearborn | $174.00 | 2006-12-12 | Postage |
| Uline | $173.83 | 2006-07-28 | Shipping Supplies |
| Cosi | $173.08 | 2006-08-09 | Food - interns |
| Grapevine Telephone Network Solutions | $171.20 | 2006-07-07 | Office phone maintenance |
| Blue Cross & Blue Shield of Illinois | $169.36 | 2006-07-13 | Health insurance |
| Ice Mountain Spring Water | $168.45 | 2006-10-30 | Water |
| Ice Mountain Spring Water | $167.28 | 2006-11-27 | Water |
| Joel Beck-Coon | $166.68 | 2006-08-09 | Payroll |
| Joel Beck-Coon | $166.00 | 2006-07-03 | Payroll |
| Jackson Foundation | $165.40 | 2006-10-27 | Event tickets |
| Quill | $164.69 | 2006-09-10 | Office Supplies |
| Grapevine Telephone Network Solutions | $162.50 | 2006-07-28 | Office phone maintenance |
| Grapevine Telephone Network Solutions | $162.50 | 2006-08-08 | Office phone maintenance |
| Harry Caray's Restaurant | $162.15 | 2006-09-16 | Food - events |
| Macon County Democrat Party | $160.00 | 2006-07-28 | Unity Dinner sponsorship |
| Christopher Dunn | $156.55 | 2006-08-07 | Mileage Reimbursement |