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 |
|---|---|---|---|
| Chicago Regional Council of Carpenters PAC | $2,500.00 | 2008-08-11 | |
| Becker Schroader & Chapman P.C. | $2,500.00 | 2008-12-03 | |
| Ronald E Materick, | $2,500.00 | 2008-10-29 | |
| David L Manilow, | $2,500.00 | 2008-12-03 | |
| Seymour Taxman, | $2,500.00 | 2008-08-04 | |
| Katten Muchin Rosenman LLP | $2,500.00 | 2008-08-04 | |
| Michael F McClain, | $2,500.00 | 2008-12-04 | |
| Taylor Uhe LLC | $2,500.00 | 2008-12-26 | |
| David B Small, | $2,500.00 | 2008-12-24 | |
| Sheldon L Solow, | $2,500.00 | 2008-12-24 | |
| Illinois Merchants Political Action Committee Team | $2,500.00 | 2008-12-03 | |
| Willa Iglitzen Lang, | $2,500.00 | 2008-12-24 | |
| Gary Elden | $2,500.00 | 2008-12-03 | |
| Sunil Puri, | $2,500.00 | 2008-12-31 | |
| Bharat V Puri, | $2,500.00 | 2008-12-31 | |
| Thomas E Lanctot, | $2,500.00 | 2008-12-24 | |
| Scott Hodes, | $2,420.00 | 2008-12-24 | |
| Francis Beidler, III | $2,300.00 | 2008-10-29 | |
| Austin Hirsch, | $2,000.00 | 2008-12-03 | |
| Andrew Hochberg, | $2,000.00 | 2008-12-03 | |
| Harry Caray's Restaurant | $2,000.00 | 2008-11-19 | Food and drinks - event |
| McGuire Woods Federal PAC Fund | $2,000.00 | 2008-11-17 | |
| LCFT-COPE | $2,000.00 | 2008-12-04 | |
| King W Harris, | $2,000.00 | 2008-12-03 | |
| Fletcher Topol O'Brien & Kasper P.C. | $2,000.00 | 2008-12-26 | |
| Edward T Joyce, | $2,000.00 | 2008-10-29 | |
| Harle Montgomery, | $2,000.00 | 2008-12-05 | |
| James E McLean, | $2,000.00 | 2008-08-11 | |
| Dolores Kohl, | $2,000.00 | 2008-10-29 | |
| Chicago Fire Fighters Union Local 2 | $2,000.00 | 2008-12-03 | |
| Isosceles Consulting | $2,000.00 | 2008-09-30 | |
| Phil Stefani, | $2,000.00 | 2008-12-26 | |
| Diageo North America Inc. | $2,000.00 | 2008-09-30 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $2,000.00 | 2008-10-29 | |
| Dana W Hirt, | $1,800.00 | 2008-12-24 | |
| Mellody L Hobson, | $1,500.00 | 2008-08-04 | |
| West Suburban Teachers Union | $1,500.00 | 2008-09-30 | |
| Virginia Bobins, | $1,500.00 | 2008-11-17 | |
| UAW Illinois Political Action Committee | $1,500.00 | 2008-08-11 | |
| Marshall Field, | $1,500.00 | 2008-10-29 | |
| Joseph Kellman Revocable Trust, | $1,500.00 | 2008-12-03 | |
| Meijer Corporation | $1,500.00 | 2008-12-26 | |
| Community BancPac | $1,500.00 | 2008-12-03 | |
| Magellan Development Group LLC | $1,500.00 | 2008-12-26 | |
| Anheuser-Busch Inc. | $1,500.00 | 2008-12-04 | |
| Shoreline Marine Company | $1,500.00 | 2008-12-04 | |
| Erickson Retirement Communities | $1,500.00 | 2008-08-04 | |
| Bettylu Saltzman, | $1,500.00 | 2008-08-11 | |
| John W Rogers, Jr. | $1,500.00 | 2008-08-04 | |
| Carnivale | $1,160.00 | 2008-10-30 | Food and drinks - event |
Expenditures (239 | $123,254.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Department of the Treasury | $267.11 | 2008-07-31 | SS/Med for Staff |
| SunTrust | $266.65 | 2008-08-12 | Credit Card Processing Fees |
| United States Postal Service Fort Dearborn | $252.00 | 2008-07-01 | Postage |
| The State House Inn | $246.38 | 2008-08-12 | Staff- travel |
| Windy City Media Group | $237.15 | 2008-09-22 | Ad |
| Salsedo Press Inc. | $235.00 | 2008-07-31 | Printing |
| Consolidated Printing Company | $231.65 | 2008-09-08 | Printing |
| American Express | $229.13 | 2008-07-07 | Credit Card Fee |
| SunTrust | $222.29 | 2008-09-11 | Credit Card Processing Fees |
| Ikon Financial Services | $219.68 | 2008-07-15 | Copier |
| Ikon Financial Services | $219.48 | 2008-07-02 | Copier |
| Ikon Financial Services | $219.22 | 2008-11-20 | Copier |
| American Express | $210.44 | 2008-08-05 | Credit Card Fee |
| Quill | $210.02 | 2008-07-31 | Office Supplies |
| North Shore Printers Inc. | $210.00 | 2008-07-02 | Printing |
| Ikon Financial Services | $209.52 | 2008-11-04 | Copier |
| Ikon Financial Services | $209.52 | 2008-08-18 | Copier |
| The Diversity Project | $200.00 | 2008-07-21 | Sponsorship |
| American Express | $182.00 | 2008-09-05 | Credit Card Fee |
| SunTrust | $175.40 | 2008-11-12 | Credit Card Processing Fees |
| Office Depot | $173.64 | 2008-07-02 | Event supplies |
| Grapevine Telephone Network Solutions | $170.00 | 2008-12-15 | Office phone maintenance |
| Staples | $152.91 | 2008-07-02 | Supplies |
| Paper Source | $149.01 | 2008-07-02 | Event supplies |
| United States Postal Service Fort Dearborn | $147.00 | 2008-09-22 | Postage |
| Jimmy John's | $144.20 | 2008-07-15 | Food- volunteers |
| Jolie Fleur Flower Boutique | $140.92 | 2008-11-20 | Flowers |
| Quill | $137.89 | 2008-11-04 | Office Supplies |
| Monroe County Democratic Central Committee | $125.00 | 2008-09-08 | Event Sponsorship |
| Founders Telecom | $120.95 | 2008-07-02 | Equiptment for office |
| Office Depot | $116.73 | 2008-11-04 | Office Supplies |
| 1-800-Conference | $115.67 | 2008-07-02 | Teleconference Services |
| Japanese American Service Committee | $100.00 | 2008-07-15 | Ad book |
| Southwestern IL Central Labor Council AFL-CIO | $100.00 | 2008-07-15 | Ad |
| Friends of Frank Zuccarelli | $100.00 | 2008-10-13 | Ad |
| Democrats of Northfield Township | $100.00 | 2008-10-13 | Ad |
| NAACP Far South Suburban Branch | $100.00 | 2008-10-13 | Ad |
| United States Postal Service Fort Dearborn | $93.25 | 2008-07-15 | Postage |
| Secure Eco Shred | $93.00 | 2008-07-02 | Waste Disposal |
| Secure Eco Shred | $93.00 | 2008-11-04 | Waste Disposal |
| ADP Financial Services Division | $87.18 | 2008-07-16 | Payroll fees |
| ADP Financial Services Division | $85.30 | 2008-10-22 | Payroll fees |
| SunTrust | $82.53 | 2008-12-10 | Credit Card Processing Fee |
| Costco Wholesale #380 - Lincoln Park | $82.14 | 2008-07-15 | Supplies |
| Swanay Productions | $80.00 | 2008-10-27 | Photography services |
| Chicago Transit Authority | $80.00 | 2008-07-02 | Transportation |
| United States Postal Service Fort Dearborn | $77.73 | 2008-07-02 | Postage |
| Ice Mountain Spring Water | $77.25 | 2008-09-08 | Water |
| Costco Wholesale #380 - Lincoln Park | $75.89 | 2008-08-08 | Supplies |
| Global Video | $75.00 | 2008-10-28 | Digital services |