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 |
|---|---|---|---|
| United Airlines Inc. | $1,000.00 | 2009-06-17 | |
| Thomas A. Reynolds III | $1,000.00 | 2009-03-12 | |
| Chicago Federation of Labor & | $1,000.00 | 2009-05-18 | |
| Arthur R Velasquez, | $1,000.00 | 2009-06-26 | |
| Terry A Steczo, | $1,000.00 | 2009-04-03 | |
| Ellen Stone Belic, | $1,000.00 | 2009-06-10 | |
| Iberdrola Renewables | $1,000.00 | 2009-06-30 | |
| Professional Independent Insurance Agents | $1,000.00 | 2009-06-17 | |
| Ann Sherline, | $1,000.00 | 2009-03-12 | |
| Sidley Austin LLP | $1,000.00 | 2009-06-17 | |
| Carolyn Grisko & Associates Inc. | $1,000.00 | 2009-06-10 | |
| Susan Hassan, | $1,000.00 | 2009-06-17 | |
| Bonita B Canavan, | $1,000.00 | 2009-06-17 | |
| Ruth M Rothstein, | $1,000.00 | 2009-05-18 | |
| North Suburban Teachers Union COPE | $1,000.00 | 2009-06-10 | |
| Local Union 705 | $1,000.00 | 2009-05-18 | |
| Janice E Rodgers, | $1,000.00 | 2009-06-17 | |
| Sainath R Reddivari, | $1,000.00 | 2009-06-17 | |
| Michael Bauer, | $1,000.00 | 2009-05-18 | |
| Local Union 193 I.B.E.W. | $1,000.00 | 2009-05-18 | |
| Bettylu K Saltzman, | $1,000.00 | 2009-06-17 | |
| Steven P Handler, | $1,000.00 | 2009-06-17 | |
| Acciona Wind Energy USA LLC | $1,000.00 | 2009-05-18 | |
| Laura M Ricketts, | $1,000.00 | 2009-06-26 | |
| George Panagakis, | $1,000.00 | 2009-06-17 | |
| Midwest Wind Energy Development Group LLC | $1,000.00 | 2009-06-17 | |
| Armando Gomez, | $1,000.00 | 2009-06-17 | |
| Government Affairs Specialists Inc. | $1,000.00 | 2009-06-10 | |
| Gloria Schaffer, | $1,000.00 | 2009-06-17 | |
| Illinois Pipe Trades | $1,000.00 | 2009-06-17 | |
| IUPAT Political Action Together | $1,000.00 | 2009-03-12 | |
| Illinois BankPAC | $1,000.00 | 2009-05-18 | |
| Judith A Gaynor, | $1,000.00 | 2009-05-21 | |
| Illinois Consulting Engineers | $1,000.00 | 2009-06-10 | |
| Susan Manilow, | $1,000.00 | 2009-06-13 | |
| Rajiv K Fernando, | $1,000.00 | 2009-05-18 | |
| Fraternal Order of Police | $1,000.00 | 2009-06-10 | |
| Marilyn Fields, | $1,000.00 | 2009-03-12 | |
| Nancy C DeSombre, | $1,000.00 | 2009-05-18 | |
| Heat & Frost Insulators | $1,000.00 | 2009-05-18 | |
| Kathleen E Manning, | $1,000.00 | 2009-06-26 | |
| DL3 Capital Development | $1,000.00 | 2009-05-18 | |
| Shari S David, | $1,000.00 | 2009-05-18 | |
| A. Finkl & Sons Co. | $1,000.00 | 2009-05-18 | |
| Linda G Knibbs, | $1,000.00 | 2009-06-17 | |
| Suzanne A Glickman, | $1,000.00 | 2009-05-18 | |
| Stephanie Comer, | $1,000.00 | 2009-05-18 | |
| Laborers' Local 703 Political PAC Fund | $1,000.00 | 2009-06-17 | |
| Michael A LoVallo, | $884.00 | 2009-05-21 | Stamps food drinks and serving help - event |
| James L Coghlan, | $750.00 | 2009-03-12 |
Expenditures (286 | $335,635.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elizabeth Prakel, | $634.55 | 2009-04-02 | Postage |
| U.S. Postmaster | $633.94 | 2009-04-28 | Postage |
| Ikon Financial Services | $542.13 | 2009-01-13 | Copier |
| Mary H Morrissey-Kochanny, | $537.30 | 2009-04-10 | Travel |
| Department of the Treasury | $529.13 | 2009-03-15 | SS/Med for Staff |
| Department of the Treasury | $529.12 | 2009-02-28 | SS/Med for Staff |
| Cook County Democratic Women | $500.00 | 2009-04-13 | Sponsorship |
| AT&T | $498.73 | 2009-06-19 | Phone Services |
| Peggy Shapiro Graphic Design Inc. | $475.00 | 2009-04-29 | Graphic Design |
| Quill | $458.97 | 2009-03-19 | Office Supplies |
| Blue Cross & Blue Shield of Illinois | $458.42 | 2009-03-02 | Health Insurance |
| Blue Cross & Blue Shield of Illinois | $458.42 | 2009-06-10 | Health Insurance |
| Blue Cross & Blue Shield of Illinois | $458.42 | 2009-04-02 | Health Insurance |
| Ikon Financial Services | $455.76 | 2009-04-29 | Copier |
| Anna Sowle, | $451.24 | 2009-01-16 | Travel |
| NGP Software Inc. | $450.00 | 2009-01-26 | Comupter Software |
| St. Patrick's Day Parade Committee | $450.00 | 2009-02-09 | Ad and Parade Entry Fee |
| Mary H Morrissey-Kochanny, | $448.21 | 2009-06-10 | Travel |
| Pinata Graphics Chicago Inc. | $423.16 | 2009-06-11 | Printing |
| AT&T | $417.74 | 2009-02-19 | Phone Services |
| Peggy Shapiro Graphic Design Inc. | $400.00 | 2009-06-19 | Graphic Design |
| Ikon Financial Services | $394.93 | 2009-03-19 | Copier |
| Elizabeth Prakel, | $392.10 | 2009-04-02 | Travel |
| Quill | $375.99 | 2009-05-15 | Office Supplies |
| Blue Cross & Blue Shield of Illinois | $373.66 | 2009-01-21 | Health Insurance |
| Mitchell Canoff Photography | $355.00 | 2009-06-03 | Photography |
| Capitol Fax | $350.00 | 2009-01-13 | Subscription |
| Knowledge Messengers | $350.00 | 2009-01-13 | Subscription |
| Consolidated Printing Company | $342.28 | 2009-05-28 | Printing |
| AT&T | $337.86 | 2009-03-30 | Phone Services |
| Elizabeth Prakel, | $336.48 | 2009-04-29 | Food |
| Department of the Treasury | $328.31 | 2009-01-31 | SS/Med for Staff |
| Department of the Treasury | $328.31 | 2009-01-15 | SS/Med for Staff |
| Mary H Morrissey-Kochanny, | $323.65 | 2009-04-29 | Travel |
| AT&T | $316.16 | 2009-01-13 | Phone Services |
| AT&T | $308.65 | 2009-01-21 | Phone Services |
| AT&T | $307.28 | 2009-04-29 | Phone Services |
| South Side Irish Parade Committee | $300.00 | 2009-02-09 | Parade Entry Fee |
| Novia Pagone, | $283.90 | 2009-01-13 | Supplies |
| AT&T | $277.14 | 2009-05-15 | Phone Services |
| Ikon Financial Services | $276.35 | 2009-06-19 | Copier |
| U.S. Postmaster | $264.00 | 2009-06-24 | Postage |
| American Express | $240.50 | 2009-01-05 | Credit Card Fee |
| Consolidated Printing Company | $235.31 | 2009-01-13 | Printing |
| Ikon Financial Services | $234.61 | 2009-01-21 | Copier |
| Ikon Financial Services | $227.88 | 2009-05-28 | Copier |
| Peggy Shapiro Graphic Design Inc. | $225.00 | 2009-06-10 | Graphic Design |
| U.S. Postmaster | $220.00 | 2009-05-21 | Postage |
| Salsedo Press Inc. | $215.00 | 2009-01-13 | Printing |
| Quill | $212.54 | 2009-06-19 | Office Supplies |