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: 356622 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 91 |
Receipts (777 | $854,009.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois State AFL-CIO COPE | $2,000.00 | 2007-10-12 | |
| John T. O'Connell | $2,000.00 | 2007-12-05 | |
| Daley and George Ltd. | $2,000.00 | 2007-12-28 | |
| Walgreens | $2,000.00 | 2007-10-12 | |
| David B. Small | $2,000.00 | 2007-11-26 | |
| Operating Engineers Local 965 Political Education Fund | $1,751.54 | 2007-12-27 | Food & Venue for Event |
| Eli's Cheesecake Company | $1,523.20 | 2007-12-14 | Food for Event |
| Susan D. Watson | $1,510.00 | 2007-12-28 | Accounting Services |
| Michael L. Igoe, Jr. | $1,500.00 | 2007-09-05 | |
| Mark Hunt | $1,500.00 | 2007-11-27 | |
| Law Offices of William J. Griffin | $1,500.00 | 2007-09-05 | |
| S.T.I.P.E.N.D. | $1,500.00 | 2007-12-21 | |
| S.E.I.U. Local 880 Political Activities Committee | $1,500.00 | 2007-09-05 | |
| Plumbers & Pipefitters Local Union # 422 PAC | $1,500.00 | 2007-11-02 | |
| DLA Piper | $1,500.00 | 2007-09-05 | |
| Andrew Hochberg | $1,500.00 | 2007-12-28 | |
| Drinker Biddle & Reath LLP | $1,500.00 | 2007-09-05 | |
| Christie Hefner | $1,500.00 | 2007-09-05 | |
| Hersch M. Klaff | $1,500.00 | 2007-11-05 | |
| Ironworkers District Council of Chicago (PAC) | $1,500.00 | 2007-12-10 | |
| Jack Guthman | $1,500.00 | 2007-12-21 | |
| West Suburban Teachers Union Local 571 - COPE Fund | $1,500.00 | 2007-09-05 | |
| Fay Hartog-Levin | $1,500.00 | 2007-12-28 | |
| Eugene I. Pavalon | $1,500.00 | 2007-12-21 | |
| Associated General Contractors of Illinois PAC Account | $1,500.00 | 2007-10-12 | |
| Timothy J. King | $1,500.00 | 2007-09-05 | |
| Wound Care Solutions Inc. | $1,500.00 | 2007-09-05 | |
| The Boeing Company | $1,500.00 | 2007-12-28 | |
| Brian A. David | $1,500.00 | 2007-08-06 | |
| Shoreline Marine Company | $1,500.00 | 2007-11-26 | |
| Robert Kohl | $1,500.00 | 2007-12-11 | |
| ADP Financial Services Division | $1,290.37 | 2007-08-23 | |
| Elizabeth Evans | $1,250.00 | 2007-10-12 | |
| ADP Financial Services Division | $1,072.69 | 2007-12-31 | |
| ADP Financial Services Division | $1,072.69 | 2007-07-17 | |
| Andy Frain Services Inc. | $1,000.00 | 2007-11-26 | |
| Reed Smith LLP | $1,000.00 | 2007-09-05 | |
| Joseph W. Bohne | $1,000.00 | 2007-12-11 | |
| Res Publica Group | $1,000.00 | 2007-12-10 | |
| Arthur Balourdos | $1,000.00 | 2007-12-05 | |
| Norman R. Bobins | $1,000.00 | 2007-12-10 | |
| David K.W. Lai | $1,000.00 | 2007-08-06 | |
| Martin E. Janis | $1,000.00 | 2007-12-21 | |
| Conlon Public Strategies Inc. | $1,000.00 | 2007-09-05 | |
| Willa Iglitzen Lang | $1,000.00 | 2007-12-21 | |
| Quaker | $1,000.00 | 2007-09-05 | |
| Edward W. Ross | $1,000.00 | 2007-12-04 | |
| Horwitz & Co. Incorporated | $1,000.00 | 2007-09-05 | |
| John C. Corrigan and Associates LLC | $1,000.00 | 2007-12-21 | |
| Merle Cohen | $1,000.00 | 2007-11-02 |
Expenditures (244 | $135,706.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blue Cross & Blue Shield of Illinois | $252.64 | 2007-08-27 | Health insurance |
| Illinois Legislative Latino Caucus Foundation | $250.00 | 2007-11-21 | Ad book |
| Citizen Action Illinois | $250.00 | 2007-09-03 | Ad Book |
| SunTrust | $247.64 | 2007-10-11 | Credit Card Processing |
| Blue Cross & Blue Shield of Illinois | $234.96 | 2007-07-12 | Health insurance |
| United States Postal Service Fort Dearborn | $234.00 | 2007-07-16 | Postage |
| SunTrust | $229.14 | 2007-12-11 | Credit Card Processing |
| Ice Mountain Spring Water | $225.33 | 2007-07-16 | Water |
| Salsedo Press Inc. | $214.00 | 2007-07-30 | Printing |
| Joel Beck-Coon | $207.09 | 2007-08-30 | Staff travel - mileage |
| Ikon Financial Services | $205.64 | 2007-08-16 | Copier |
| Ikon Financial Services | $205.64 | 2007-07-16 | Copier |
| Ikon Financial Services | $204.69 | 2007-11-21 | Copier |
| Chicago Foundation for Women | $200.00 | 2007-08-16 | Ad book |
| Consolidated Printing Company | $193.87 | 2007-07-30 | Printing |
| Jolie Fleur Flower Boutique | $192.85 | 2007-07-12 | Flowers |
| Rainbow Media LLC | $188.00 | 2007-07-30 | Ad - newspaper |
| Office Depot | $172.17 | 2007-07-30 | Event Supplies |
| Secure Eco Shred | $170.00 | 2007-10-11 | Waste disposal |
| United States Postal Service Fort Dearborn | $164.00 | 2007-10-25 | Postage |
| The State House Inn | $142.99 | 2007-08-14 | Staff - travel |
| Quill | $120.65 | 2007-11-21 | Office Supplies |
| The Chicago Far-South Suburban NAACP | $120.00 | 2007-11-07 | Event Tickets |
| SunTrust | $115.75 | 2007-07-11 | Credit Card Processing |
| Monroe County Democratic Central Committee | $100.00 | 2007-08-10 | Event Sponsorship |
| SunTrust | $100.00 | 2007-10-17 | Chargeback |
| Japanese American Service Committee | $100.00 | 2007-08-16 | Ad book |
| Illinois Democratic Women | $100.00 | 2007-07-12 | Dues |
| Office Depot | $99.11 | 2007-11-01 | Event Supplies |
| Target - Chicago South Loop | $95.88 | 2007-08-10 | Office Supplies |
| Abraham R. Epton | $90.96 | 2007-10-11 | Payroll reissue |
| Ice Mountain Spring Water | $89.80 | 2007-10-25 | Water |
| enetshoponline | $86.90 | 2007-08-30 | Computer hardware |
| Lou Malnati's Pizzeria | $85.55 | 2007-08-10 | Food - volunteers |
| Secure Eco Shred | $85.00 | 2007-09-24 | Waste disposal |
| ADP Financial Services Division | $84.45 | 2007-07-18 | Payroll fees |
| United States Postal Service Fort Dearborn | $82.00 | 2007-09-10 | Postage |
| ADP Financial Services Division | $80.69 | 2007-10-17 | Payroll fees |
| Quill | $80.61 | 2007-10-04 | Office Supplies |
| Costco Wholesale #380 - Lincoln Park | $76.00 | 2007-07-24 | Event Supplies |
| ADP Financial Services Division | $75.45 | 2007-08-22 | Payroll fees |
| ADP Financial Services Division | $75.45 | 2007-08-01 | Payroll fees |
| ADP Financial Services Division | $72.32 | 2007-07-05 | Payroll fees |
| ADP Financial Services Division | $71.69 | 2007-09-19 | Payroll fees |
| ADP Financial Services Division | $71.69 | 2007-09-06 | Payroll fees |
| ADP Financial Services Division | $71.69 | 2007-12-19 | Payroll fees |
| ADP Financial Services Division | $71.69 | 2007-12-05 | Payroll fees |
| ADP Financial Services Division | $71.69 | 2007-10-03 | Payroll fees |
| 1-800-Conference | $69.90 | 2007-08-10 | Teleconference Services |
| Illinois Department of Employment Security | $69.77 | 2007-07-31 | IL SUI |