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: 376749 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 118 |
Receipts (740 | $1,042,857.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Quantum Crossings LLC | $5,000.00 | 2008-12-03 | |
| Randy P McKay, | $5,000.00 | 2008-12-03 | |
| UFCW Local 881 Political Action Committee | $5,000.00 | 2008-12-24 | |
| Robert Kohl, | $5,000.00 | 2008-12-27 | |
| Elizabeth Kohl-Feinerman, | $5,000.00 | 2008-09-30 | |
| Joan W Harris, | $5,000.00 | 2008-11-17 | |
| Susan J Wislow, | $5,000.00 | 2008-10-29 | |
| Roger J Kiley, Jr. | $5,000.00 | 2008-09-30 | |
| Thomas Q. Keefe Jr. P.C. | $5,000.00 | 2008-11-17 | |
| Merle Ann Cohen, | $5,000.00 | 2008-12-24 | |
| Michael J Angelides, | $5,000.00 | 2008-12-24 | |
| Painters District Council #14 | $5,000.00 | 2008-12-03 | |
| Hersch M Klaff, | $5,000.00 | 2008-12-03 | |
| John Simmons, | $4,000.00 | 2008-12-24 | |
| Sue Ling Gin, | $4,000.00 | 2008-12-26 | |
| Friedman Properties Ltd. | $3,700.00 | 2008-07-01 | Rent |
| Friedman Properties Ltd. | $3,700.00 | 2008-12-01 | Rent |
| Friedman Properties Ltd. | $3,700.00 | 2008-08-01 | Rent |
| Friedman Properties Ltd. | $3,700.00 | 2008-09-01 | Rent |
| Friedman Properties Ltd. | $3,700.00 | 2008-10-01 | Rent |
| Friedman Properties Ltd. | $3,700.00 | 2008-11-01 | Rent |
| John C. Corrigan | $3,527.50 | 2008-10-01 | Skybox - event |
| Jennifer W Steans, | $3,000.00 | 2008-12-30 | |
| John C. Corrigan and Associates LLC | $3,000.00 | 2008-09-30 | |
| Sondra Epstein, | $2,768.50 | 2008-12-30 | Food and drinks - event |
| Seymour Taxman, | $2,500.00 | 2008-08-04 | |
| Taylor Uhe LLC | $2,500.00 | 2008-12-26 | |
| Sheldon L Solow, | $2,500.00 | 2008-12-24 | |
| Governors Square Limited Partnership | $2,500.00 | 2008-10-29 | |
| Attorneys' Title Guaranty Fund Inc. | $2,500.00 | 2008-11-17 | |
| ServiceMaster | $2,500.00 | 2008-10-29 | |
| Andrew Schapiro, | $2,500.00 | 2008-12-30 | |
| Illinois Political Active Letter Carriers | $2,500.00 | 2008-11-17 | |
| Sondra Berman Epstein, | $2,500.00 | 2008-12-24 | |
| Katten Muchin Rosenman LLP | $2,500.00 | 2008-08-04 | |
| David B Small, | $2,500.00 | 2008-12-24 | |
| Chicago Regional Council of Carpenters PAC | $2,500.00 | 2008-08-11 | |
| Illinois State AFL-CIO | $2,500.00 | 2008-11-17 | |
| Lawyers for Better Government - Illinois | $2,500.00 | 2008-12-04 | |
| Stephen S Beitler, | $2,500.00 | 2008-08-04 | |
| Bharat V Puri, | $2,500.00 | 2008-12-31 | |
| Patricia C. Bobb & Associates P.C. | $2,500.00 | 2008-11-17 | |
| Eugene I Pavalon, | $2,500.00 | 2008-10-29 | |
| Ariel Investments LLC | $2,500.00 | 2008-08-04 | |
| Illinois Merchants Political Action Committee Team | $2,500.00 | 2008-12-03 | |
| Northwest Corporate Centre I Limited Partnership | $2,500.00 | 2008-10-29 | |
| Illinois District Council No. 1 | $2,500.00 | 2008-09-19 | |
| Terrence M O'Brien, | $2,500.00 | 2008-08-11 | |
| Sunil Puri, | $2,500.00 | 2008-12-31 | |
| Becker Schroader & Chapman P.C. | $2,500.00 | 2008-12-03 |
Expenditures (239 | $123,254.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CFL Labor Awareness Fund | $800.00 | 2008-08-08 | Ad |
| United Airlines | $741.18 | 2008-07-21 | Travel |
| The Chicago Network | $700.00 | 2008-07-31 | Dues |
| Novia Pagone, | $700.00 | 2008-09-30 | Payroll |
| Novia Pagone, | $700.00 | 2008-07-15 | Payroll |
| Novia Pagone, | $700.00 | 2008-07-31 | Payroll |
| Novia Pagone, | $700.00 | 2008-10-15 | Payroll |
| Novia Pagone, | $700.00 | 2008-08-15 | Payroll |
| Novia Pagone, | $700.00 | 2008-08-31 | Payroll |
| Novia Pagone, | $700.00 | 2008-09-15 | Payroll |
| SOUNDPAK Audio Visual | $650.00 | 2008-07-02 | Equiptment- parade |
| Premium Specialties | $612.80 | 2008-07-15 | Supplies |
| National Health Delivery Systems | $607.19 | 2008-09-08 | Computer Consulting Services |
| SOUNDPAK Audio Visual | $600.00 | 2008-09-08 | Equiptment- parade |
| Tracy Weisman, | $500.00 | 2008-12-01 | Consulting |
| Ginina Murphy | $470.00 | 2008-11-20 | Graphic Design |
| Blue Cross & Blue Shield of Illinois | $458.42 | 2008-12-15 | Health Insurance |
| Blue Cross & Blue Shield of Illinois | $458.42 | 2008-09-30 | Health insurance |
| Blue Cross & Blue Shield of Illinois | $458.42 | 2008-08-08 | Health Insurance |
| NGP Software Inc. | $450.00 | 2008-07-31 | Computer software |
| NGP Software Inc. | $450.00 | 2008-07-15 | Computer software |
| Salsedo Press Inc. | $432.00 | 2008-09-08 | Printing |
| Coats for Kids | $400.00 | 2008-07-16 | Event Sponsor |
| United States Postal Service Fort Dearborn | $379.45 | 2008-08-07 | Postage |
| Blue Cross & Blue Shield of Illinois | $358.74 | 2008-12-04 | Health Insurance |
| Blue Cross & Blue Shield of Illinois | $358.74 | 2008-09-02 | Health Insurance |
| Blue Cross & Blue Shield of Illinois | $358.74 | 2008-07-15 | Health Insurance |
| Salsedo Press Inc. | $358.00 | 2008-07-02 | Printing |
| Ikon Financial Services | $354.86 | 2008-09-22 | Copier |
| Amy Spagnoli, | $350.00 | 2008-07-02 | Make up artist |
| Department of the Treasury | $328.32 | 2008-11-30 | SS/Med for Staff |
| Department of the Treasury | $328.31 | 2008-12-31 | SS/Med for Staff |
| Department of the Treasury | $328.31 | 2008-12-15 | SS/Med for Staff |
| Department of the Treasury | $328.31 | 2008-11-15 | SS/Med for Staff |
| Department of the Treasury | $328.31 | 2008-10-31 | SS/Med for Staff |
| Salsedo Press Inc. | $315.00 | 2008-12-15 | Printing |
| 17th District State Central Committee | $300.00 | 2008-08-18 | Ad |
| Ginina Murphy | $300.00 | 2008-11-04 | Graphic Design |
| AT&T | $298.81 | 2008-07-15 | Phone Services |
| AT&T | $282.18 | 2008-08-18 | Phone Service |
| AT&T | $275.19 | 2008-11-20 | Phone Services |
| AT&T | $270.89 | 2008-10-13 | Phone services |
| AT&T | $270.45 | 2008-09-22 | Phone Services |
| AT&T | $268.87 | 2008-07-02 | Phone Services |
| Department of the Treasury | $267.12 | 2008-09-15 | SS/Med for Staff |
| Department of the Treasury | $267.12 | 2008-07-15 | SS/Med for Staff |
| Department of the Treasury | $267.11 | 2008-10-15 | SS/Med for Staff |
| Department of the Treasury | $267.11 | 2008-09-30 | SS/Med for Staff |
| Department of the Treasury | $267.11 | 2008-08-31 | SS/Med for Staff |
| Department of the Treasury | $267.11 | 2008-08-15 | SS/Med for Staff |