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: 346869 | Committee: JUSTPAC, the Political Action Committee of the IL Civil Justice League
Document Information
| Filed Date | 2007-06-28 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 17 |
| Amended | Yes |
Receipts (63 | $541,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Delkus Lawn and Landscaping | $500.00 | 2006-11-09 | |
| Michael C. Davidson | $500.00 | 2006-10-12 | |
| Mary Crego | $500.00 | 2006-10-14 | |
| David L. Hill | $500.00 | 2006-10-07 | |
| RP Lumber Company Inc. | $500.00 | 2006-09-20 | |
| Cox Industrial Electric Inc. | $300.00 | 2006-11-09 | |
| Langhauser Street Metal Company | $250.00 | 2006-12-29 | |
| Northway Insurance | $250.00 | 2006-10-27 | |
| The Luse Companies | $250.00 | 2006-09-14 | |
| DNP Plumbing Services Inc. | $250.00 | 2006-11-01 | |
| Robert Dow, Jr. | $250.00 | 2006-10-20 | |
| Robert Jason Plummer | $200.00 | 2006-09-20 | |
| Alice Christine Svenson | $200.00 | 2006-09-20 |
Expenditures (93 | $570,677.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jo Ellen Johnson | $500.00 | 2006-08-08 | consulting |
| Jo Ellen Johnson | $500.00 | 2006-09-29 | consulting |
| Jo Ellen Johnson | $500.00 | 2006-09-02 | consulting |
| Jo Ellen Johnson | $500.00 | 2006-11-01 | consulting |
| American Airlines | $494.60 | 2006-09-02 | Travel Reimbursement |
| American Airlines | $466.40 | 2006-11-29 | travel - air fare - staff |
| MidDay Club | $463.31 | 2006-10-06 | Reception |
| MidDay Club | $463.31 | 2006-10-06 | Reception |
| MidDay Club | $463.31 | 2006-10-06 | Reception |
| American Airlines | $426.60 | 2006-11-20 | travel - air fare - staff |
| J.W. Marriott-Washington DC | $412.54 | 2006-11-29 | lodging |
| J.W. Marriott-Washington DC | $395.92 | 2006-11-20 | lodging |
| Sangamo Club | $394.50 | 2006-11-29 | food and beverage |
| American Airlines | $350.40 | 2006-11-20 | travel - air fare - staff |
| American Airlines | $346.60 | 2006-10-06 | Travel Reimbursement |
| American Airlines | $340.20 | 2006-12-05 | travel - air fare - staff |
| Edward Murnane | $313.60 | 2006-11-29 | mileage reimbursement |
| Verizon | $312.40 | 2006-11-20 | phone |
| J.W. Marriott-Washington DC | $300.08 | 2006-12-05 | travel - lodging - staff |
| Hertz Car Rental | $212.87 | 2006-11-29 | car rental |
| Holiday Inn | $212.55 | 2006-11-20 | lodging |
| Southwest Airlines | $212.00 | 2006-11-29 | travel - air fare - staff |
| Holiday Inn | $197.20 | 2006-11-20 | lodging |
| Herz Corp. | $191.17 | 2006-08-08 | Car Rental |
| Hertz Car Rental | $186.80 | 2006-11-20 | car rental |
| Mariott-Fairfield Inn | $186.40 | 2006-11-29 | lodging |
| Edward Murnane | $186.00 | 2006-11-29 | Taxis - Washington DC |
| Hertz Car Rental | $175.37 | 2006-11-29 | car rental |
| Holiday Inn | $155.59 | 2006-08-08 | Lodging |
| Holiday Inn | $153.78 | 2006-11-29 | lodging |
| Holiday Inn | $134.34 | 2006-10-06 | Lodging |
| Hertz Car Rental | $129.26 | 2006-09-02 | Car Rental |
| Edward Murnane | $126.00 | 2006-11-20 | travel-taxis |
| American Airlines | $125.66 | 2006-11-29 | travel - air fare - staff |
| Holiday Inn | $98.57 | 2006-09-02 | Lodging |
| Holiday Inn | $96.76 | 2006-11-29 | lodging |
| Hertz Car Rental | $81.04 | 2006-11-20 | car rental |
| Hertz Car Rental | $78.54 | 2006-11-29 | car rental |
| Edward Murnane | $52.00 | 2006-11-29 | Parking at O'Hare |
| Edward Murnane | $26.00 | 2006-11-20 | Parking at O'Hare |
| Edward Murnane | $26.00 | 2006-11-20 | Parking at O'Hare |
| Edward Murnane | $26.00 | 2006-11-29 | Parking at O'Hare |
| Hertz Car Rental | $17.39 | 2006-10-06 | Car Rental |