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: 392193 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 136 |
Receipts (834 | $834,432.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW Local 364 Political Action Fund | $3,000.00 | 2009-06-10 | |
| James W Mabie, | $3,000.00 | 2009-06-17 | |
| Encore Banquets LLC | $3,000.00 | 2009-06-19 | Use of space - event |
| Charles F Smith, | $3,000.00 | 2009-06-17 | |
| Plumbers & Steamfitters Local No. 137 COPE Fund | $3,000.00 | 2009-06-10 | |
| North Central Illinois Laborers' District | $3,000.00 | 2009-06-26 | |
| Holsten Real Estate Development Corp. | $3,000.00 | 2009-06-30 | |
| Lawyers for Better Government - Illinois | $3,000.00 | 2009-06-10 | |
| Ironworkers District Council of Chicago | $3,000.00 | 2009-04-03 | |
| Indo American Democratic Organization | $3,000.00 | 2009-05-18 | |
| Fuego Mexican Grill | $2,983.50 | 2009-06-12 | Food drinks - event |
| Today's Chicago Woman | $2,790.00 | 2009-05-20 | Ad |
| Sondra Berman Epstein, | $2,650.00 | 2009-06-26 | |
| James E Malackowski, | $2,500.00 | 2009-06-30 | |
| Amigos Foods | $2,500.00 | 2009-06-26 | |
| Citizens for Carol Ronen | $2,500.00 | 2009-06-26 | |
| Realtor Political Action Committee | $2,500.00 | 2009-06-30 | |
| Heather A Steans, | $2,500.00 | 2009-05-21 | |
| S.T.I.P.E.N.D. | $2,500.00 | 2009-05-18 | |
| George T Drost, | $2,500.00 | 2009-04-03 | |
| Joseph Kellman Revocable Trust | $2,500.00 | 2009-05-18 | |
| John W Rogers, Jr. | $2,500.00 | 2009-06-10 | |
| Local 701 IBEW Political Education Fund | $2,500.00 | 2009-06-10 | |
| Celiza Braganca, | $2,500.00 | 2009-06-17 | |
| Frederico d'Escoto, | $2,500.00 | 2009-06-26 | |
| Karen Boehning, | $2,500.00 | 2009-06-10 | |
| Mellody L Hobson, | $2,500.00 | 2009-06-10 | |
| Illinois District Council No. 1 | $2,500.00 | 2009-06-10 | |
| Mary Kathryn Pritzker, | $2,500.00 | 2009-05-18 | |
| 7-D Construction Co. | $2,500.00 | 2009-06-26 | |
| John B Simon, | $2,000.00 | 2009-06-10 | |
| Invenergy LLC | $2,000.00 | 2009-05-18 | |
| Teamsters Local Union No. 916 | $2,000.00 | 2009-05-18 | |
| Laborers' Local 32 P.A.C. | $2,000.00 | 2009-06-17 | |
| Local Union 51 Intl. Brotherhood | $2,000.00 | 2009-05-18 | |
| Bridge Structural and Reinforcing | $1,500.00 | 2009-05-18 | |
| West Suburban Teachers Union | $1,500.00 | 2009-06-10 | |
| DLA Piper LLP (US) | $1,500.00 | 2009-05-18 | |
| Plumbers & Pipefitters Local Union #422 | $1,500.00 | 2009-05-18 | |
| Virginia Bobins, | $1,500.00 | 2009-05-18 | |
| Azteca Foods Inc. | $1,500.00 | 2009-06-26 | |
| Blue Plate | $1,276.39 | 2009-06-30 | Other receipt |
| American Family Mutual Insurance Company | $1,162.00 | 2009-06-30 | Other receipt |
| George T Drost, | $1,100.00 | 2009-03-16 | Catering and drinks - event |
| Richard F Klawiter, | $1,053.11 | 2009-05-06 | Stamps food and drink - event |
| Heat & Frost Insulators | $1,000.00 | 2009-05-18 | |
| Fraternal Order of Police | $1,000.00 | 2009-06-10 | |
| J. Todd Arkebauer, | $1,000.00 | 2009-06-17 | |
| Susan Manilow, | $1,000.00 | 2009-06-13 | |
| Entertainment Software Association | $1,000.00 | 2009-06-26 |
Expenditures (286 | $335,635.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jacob Johnson, | $1,458.33 | 2009-03-15 | Payroll |
| Elizabeth Prakel, | $1,458.33 | 2009-03-31 | Payroll |
| Jacob Johnson, | $1,458.33 | 2009-03-31 | Payroll |
| Elizabeth Prakel, | $1,458.33 | 2009-06-30 | Payroll |
| Jacob Johnson, | $1,458.33 | 2009-01-31 | Payroll |
| Elizabeth Prakel, | $1,458.33 | 2009-03-15 | Payroll |
| Elizabeth Prakel, | $1,458.33 | 2009-05-29 | Payroll |
| Jacob Johnson, | $1,458.33 | 2009-04-30 | Payroll |
| Elizabeth Prakel, | $1,458.33 | 2009-02-28 | Payroll |
| Elizabeth Prakel, | $1,458.33 | 2009-05-15 | Payroll |
| Elizabeth Prakel, | $1,458.33 | 2009-04-15 | Payroll |
| Jacob Johnson, | $1,458.33 | 2009-04-15 | Payroll |
| Elizabeth Prakel, | $1,458.33 | 2009-02-13 | Payroll |
| Elizabeth Prakel, | $1,458.33 | 2009-04-30 | Payroll |
| Jacob Johnson, | $1,458.33 | 2009-01-15 | Payroll |
| Jacob Johnson, | $1,458.33 | 2009-06-30 | Payroll |
| Elizabeth Prakel, | $1,458.33 | 2009-06-15 | Payroll |
| Jacob Johnson, | $1,458.33 | 2009-02-13 | Payroll |
| Jacob Johnson, | $1,458.33 | 2009-02-28 | Payroll |
| Rider Dickerson | $1,357.35 | 2009-01-13 | Printing |
| Lauren M Rose, | $1,333.33 | 2009-01-15 | Payroll |
| Lauren M Rose, | $1,333.33 | 2009-01-31 | Payroll |
| Lauren M Rose, | $1,333.33 | 2009-02-13 | Payroll |
| Friedman Properties Ltd. | $1,301.88 | 2009-02-19 | Rent - Office |
| Friedman Properties Ltd. | $1,260.08 | 2009-01-21 | Rent - Office |
| Friedman Properties Ltd. | $1,251.23 | 2009-05-28 | Rent - Office |
| Friedman Properties Ltd. | $1,214.60 | 2009-04-29 | Rent - Office |
| National Health Delivery Systems | $1,200.00 | 2009-02-19 | Computer Consulting |
| Liberty Concepts LLC | $1,200.00 | 2009-02-19 | Web management |
| Friedman Properties Ltd. | $1,198.88 | 2009-04-02 | Rent - Office |
| Associated Attractions Enterprises Inc. | $1,100.00 | 2009-03-19 | Parade Supplies |
| Bell Boyd & Lloyd LLC | $1,000.00 | 2009-01-20 | Contribution refund |
| PUSH for Excellence | $1,000.00 | 2009-01-21 | Event Sponsorship |
| Pinata Graphics Chicago Inc. | $923.16 | 2009-05-18 | Printing |
| Friedman Properties Ltd. | $913.28 | 2009-01-13 | Rent - Office |
| Sound Investment | $862.80 | 2009-06-02 | Audio Visual Services |
| American Family Insurance | $833.00 | 2009-02-19 | Insurance |
| Department of the Treasury | $822.38 | 2009-02-13 | SS/Med for Staff |
| Salsedo Press Inc. | $805.00 | 2009-04-29 | Printing |
| Planned Parenthood | $750.00 | 2009-01-26 | Contribution |
| Department of the Treasury | $739.51 | 2009-06-30 | SS/Med for Staff |
| Department of the Treasury | $739.50 | 2009-05-29 | SS/Med for Staff |
| Department of the Treasury | $739.50 | 2009-05-15 | SS/Med for Staff |
| Department of the Treasury | $739.50 | 2009-04-30 | SS/Med for Staff |
| Department of the Treasury | $739.50 | 2009-04-15 | SS/Med for Staff |
| Department of the Treasury | $739.50 | 2009-03-31 | SS/Med for Staff |
| Department of the Treasury | $739.49 | 2009-06-15 | SS/Med for Staff |
| Illinois State Fair | $700.00 | 2009-06-26 | Exhibit Space |
| SunTrust | $689.31 | 2009-01-12 | Credit Card Processing Fee |
| Lake Research Partners Inc. | $653.18 | 2009-05-15 | Travel |