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 |
|---|---|---|---|
| American Family Mutual Insurance Company | $1,071.00 | 2008-09-19 | Other receipt |
| Andy Frain Services Inc. | $1,000.00 | 2008-12-04 | |
| Daley and George Ltd. | $1,000.00 | 2008-08-04 | |
| Joseph W Bohne, | $1,000.00 | 2008-12-05 | |
| Urban Real Estate Research Inc. | $1,000.00 | 2008-08-25 | |
| George A Vinyard, | $1,000.00 | 2008-12-30 | |
| Jack Guthman, | $1,000.00 | 2008-12-24 | |
| Anne E Bohne, | $1,000.00 | 2008-09-19 | |
| Bruce R Bachmann, | $1,000.00 | 2008-12-24 | |
| Robert A Uhe, | $1,000.00 | 2008-12-26 | |
| UnitedService Companies Inc. | $1,000.00 | 2008-12-04 | |
| Crown Cork & Seal Company Inc. | $1,000.00 | 2008-12-26 | |
| Michael Alexander, | $1,000.00 | 2008-12-24 | |
| BlueStar Energy Services | $1,000.00 | 2008-12-04 | |
| The Boeing Company | $1,000.00 | 2008-10-29 | |
| Stephanie Comer, | $1,000.00 | 2008-12-03 | |
| John McCabe & Associates Ltd. | $1,000.00 | 2008-09-30 | |
| David K.W. Lai, | $1,000.00 | 2008-08-04 | |
| Christy M Webber, | $1,000.00 | 2008-12-03 | |
| William F. Dart Ltd. Attorney at Law | $1,000.00 | 2008-08-11 | |
| Marge Collens, | $1,000.00 | 2008-12-24 | |
| James L. Kopecky P.C. | $1,000.00 | 2008-08-04 | |
| Roslynne Supera, | $1,000.00 | 2008-12-24 | |
| Lawrence Ashkin, | $1,000.00 | 2008-12-03 | |
| Howard Gordon Kaplan, | $1,000.00 | 2008-12-24 | |
| Swedish Match North America Inc. | $1,000.00 | 2008-12-26 | |
| Lawrence J Suffredin, Jr. | $1,000.00 | 2008-12-04 | |
| Cynthia Jared, | $1,000.00 | 2008-12-30 | |
| T-Mobile USA Inc. | $1,000.00 | 2008-12-24 | |
| Robert J Habeeb, | $1,000.00 | 2008-12-04 | |
| Michael F McClain, | $1,000.00 | 2008-12-30 | |
| Infusion Management Group Inc. | $1,000.00 | 2008-12-04 | |
| South Barrington Office Center LLC | $1,000.00 | 2008-08-04 | |
| Julia M Stasch, | $1,000.00 | 2008-08-04 | |
| Bell Boyd & Lloyd LLP | $1,000.00 | 2008-12-04 | |
| Chicago/Springfield Consultants L.L.C. | $1,000.00 | 2008-12-24 | |
| James M Morphew, | $1,000.00 | 2008-10-29 | |
| Chicago's Restaurant & Entertainment Guide Inc. | $1,000.00 | 2008-12-04 | |
| William McGuffage, | $1,000.00 | 2008-12-26 | |
| Judith A Gaynor, | $1,000.00 | 2008-09-19 | |
| Chicago's First Lady Cruises | $1,000.00 | 2008-12-04 | |
| Northern Trust Company | $1,000.00 | 2008-08-25 | |
| Lewis B Greenblatt, | $1,000.00 | 2008-12-26 | |
| Ivan Matsunaga, | $1,000.00 | 2008-12-04 | |
| Gene & Georgetti | $1,000.00 | 2008-12-04 | |
| Humana | $1,000.00 | 2008-09-30 | |
| Ariel Investments LLC | $1,000.00 | 2008-12-24 | |
| Lawrence E Glick, | $1,000.00 | 2008-11-17 | |
| Marshall Seeder, | $1,000.00 | 2008-12-31 | |
| Sonnenschein Nath & Rosenthal LLP | $1,000.00 | 2008-08-04 |
Expenditures (239 | $123,254.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Metro Seniors in Action | $75.00 | 2008-08-18 | Ad |
| ADP Financial Services Division | $74.80 | 2008-12-17 | Payroll fees |
| ADP Financial Services Division | $74.80 | 2008-12-31 | Payroll fees |
| ADP Financial Services Division | $74.80 | 2008-12-03 | Payroll fees |
| ADP Financial Services Division | $74.80 | 2008-11-19 | Payroll fees |
| ADP Financial Services Division | $74.80 | 2008-11-05 | Payroll fees |
| ADP Financial Services Division | $74.80 | 2008-10-01 | Payroll fees |
| ADP Financial Services Division | $74.80 | 2008-09-17 | Payroll fees |
| ADP Financial Services Division | $74.80 | 2008-09-04 | Payroll fees |
| ADP Financial Services Division | $74.80 | 2008-08-20 | Payroll fees |
| ADP Financial Services Division | $74.80 | 2008-08-06 | Payroll fees |
| ADP Financial Services Division | $73.57 | 2008-07-02 | Payroll fees |
| ADP Financial Services Division | $71.04 | 2008-09-24 | Payroll fees |
| Ginina Murphy | $70.00 | 2008-07-31 | Graphic Design |
| Sammy's Sports Bar and Grill | $47.93 | 2008-09-30 | Food for staff |
| United States Postal Service Fort Dearborn | $47.72 | 2008-09-30 | Postage |
| Ice Mountain Spring Water | $46.59 | 2008-09-22 | Water |
| SunTrust | $45.74 | 2008-10-14 | Credit Card Processing Fees |
| 1-800-Conference | $44.28 | 2008-11-20 | Teleconference Services |
| Chipotle | $43.15 | 2008-11-04 | Food- volunteers |
| 1-800-Conference | $38.56 | 2008-10-13 | Teleconference Services |
| United States Postal Service Fort Dearborn | $37.85 | 2008-09-30 | Postage |
| Quill | $35.76 | 2008-11-20 | Office Supplies |
| Ice Mountain Spring Water | $34.63 | 2008-11-20 | Water |
| Union Pacific Rail Road | $32.50 | 2008-10-16 | Transportation |
| Quill | $32.13 | 2008-09-08 | Office Supplies |
| 1-800-Conference | $31.55 | 2008-09-08 | Teleconference Services |
| Standard Parking | $31.00 | 2008-07-02 | parking |
| Ice Mountain Spring Water | $30.63 | 2008-07-02 | Water |
| Chicago Transit Authority | $30.00 | 2008-08-07 | Transportation |
| Portillo's | $27.67 | 2008-07-02 | Food- volunteers |
| Discover Network | $27.64 | 2008-07-02 | Credit Card Processing Fee |
| Circle K | $26.96 | 2008-09-30 | Staff travel- gas |
| Yellow Cab | $26.00 | 2008-09-30 | Transportation |
| Chicago Tribune | $23.70 | 2008-07-31 | Newspaper Subscription |
| Potbelly Sandwich Works | $23.36 | 2008-11-20 | Food- volunteers |
| Potbelly Sandwich Works | $23.36 | 2008-11-04 | Food- volunteers |
| Office Depot | $22.57 | 2008-11-20 | Office Supplies |
| Chicago Transit Authority | $20.00 | 2008-09-30 | Transportation |
| Starbucks | $18.29 | 2008-07-02 | Food- volunteers |
| Amoco | $17.88 | 2008-09-30 | Staff travel- gas |
| Illinois Department of Employment Security | $17.27 | 2008-09-15 | IL SUI |
| Illinois Department of Employment Security | $17.27 | 2008-07-15 | IL SUI |
| Illinois Department of Employment Security | $17.27 | 2008-07-31 | IL SUI |
| Illinois Department of Employment Security | $17.27 | 2008-08-15 | IL SUI |
| Illinois Department of Employment Security | $17.27 | 2008-08-31 | IL SUI |
| Illinois Department of Employment Security | $17.27 | 2008-09-30 | IL SUI |
| Starbucks | $16.84 | 2008-10-16 | Food for meeting |
| Starbucks | $16.84 | 2008-11-20 | Food- volunteers |
| U.S Post Office John Hancock Station | $16.50 | 2008-09-30 | Postage |