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 |
|---|---|---|---|
| Elizabeth Forkins Harano, | $750.00 | 2009-06-26 | |
| Dorothy Mackevich Marks, | $700.00 | 2009-04-24 | Food and drinks - event |
| Sainath R Reddivari, | $600.00 | 2009-06-10 | |
| IBEW Local 364 Political Action Fund | $501.98 | 2009-06-23 | Food - event |
| Charles E Adler, | $500.00 | 2009-04-03 | |
| Stella Black, | $500.00 | 2009-04-03 | |
| Gail H Morse, | $500.00 | 2009-06-26 | |
| Local Union No. 9 | $500.00 | 2009-05-18 | |
| Dawn Clark Netsch, | $500.00 | 2009-06-17 | |
| William Scott Matzelle, | $500.00 | 2009-06-17 | |
| Terry Mazany, | $500.00 | 2009-03-12 | |
| Local 99 PAC Fund | $500.00 | 2009-06-26 | |
| Anat Madanes, | $500.00 | 2009-06-17 | |
| International Brotherhood of Boilermakers | $500.00 | 2009-05-18 | |
| Lowell Sachnoff | $500.00 | 2009-06-17 | |
| Elizabeth A Evans, | $500.00 | 2009-06-30 | |
| Peter B Bensinger, | $500.00 | 2009-05-18 | |
| LR Development Company | $500.00 | 2009-05-18 | |
| IBEW Local 150 Committee for | $500.00 | 2009-06-26 | |
| Gianaris Real Estate Corporation | $500.00 | 2009-06-30 | |
| Francis Neil MacDonald, | $500.00 | 2009-06-17 | |
| Amanda Hanley, | $500.00 | 2009-05-18 | |
| I.B.E.W. Educational Committee | $500.00 | 2009-06-17 | |
| Motion Picture Studio Mechanics | $500.00 | 2009-05-18 | |
| DENT-IL-PAC | $500.00 | 2009-06-26 | |
| Federation of Women Contractors PAC | $500.00 | 2009-06-26 | |
| Motion Pic. Projectionists Aud. Vis. Engrs. | $500.00 | 2009-05-18 | |
| Ann Kowalsky, | $500.00 | 2009-06-17 | |
| Loretta Durbin, | $500.00 | 2009-06-10 | |
| David Kolata, | $500.00 | 2009-05-21 | |
| Katherine Marie Gehl, | $500.00 | 2009-06-26 | |
| Donald J Allen, | $500.00 | 2009-05-18 | |
| Theodore J Novak, | $500.00 | 2009-05-18 | |
| James L Beard, | $500.00 | 2009-05-18 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2009-06-26 | |
| Plumbers and Pipefitters Local No. 25 | $500.00 | 2009-06-10 | |
| Thomas W Kivlahan, | $500.00 | 2009-04-03 | |
| Harry W Drucker, | $500.00 | 2009-05-18 | |
| Theresa E Mintle, | $500.00 | 2009-06-17 | |
| Richard Eisenhuth, | $500.00 | 2009-04-03 | |
| David L Reifman, | $500.00 | 2009-05-18 | |
| Boilermakers Local 60 | $500.00 | 2009-05-18 | |
| NNP Residential LLC | $500.00 | 2009-03-12 | |
| Architectural & Ornamental Iron Workers | $500.00 | 2009-06-10 | |
| Andrea L Zopp, | $500.00 | 2009-06-30 | |
| Terry A Brumfield, | $500.00 | 2009-06-10 | |
| Susan Lloyd, | $500.00 | 2009-05-21 | |
| Albert F Ettinger, | $500.00 | 2009-05-18 | |
| Lois Zoller, | $500.00 | 2009-06-26 | |
| Nortman Investments LLC | $500.00 | 2009-05-18 |
Expenditures (286 | $335,635.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ikon Financial Services | $209.52 | 2009-02-19 | Copier |
| Elizabeth Prakel, | $207.17 | 2009-04-02 | Supplies |
| Quill | $203.21 | 2009-06-10 | Office Supplies |
| Lauren M Rose, | $200.43 | 2009-02-03 | Food |
| Illinois Democratic Women | $200.00 | 2009-03-19 | Ad |
| Elizabeth Prakel, | $192.80 | 2009-03-19 | Office Supplies |
| SunTrust | $187.03 | 2009-01-12 | Credit Card Processing Fee |
| Quill | $180.65 | 2009-05-28 | Office Supplies |
| SunTrust | $178.25 | 2009-02-11 | Credit Card Processing Fee |
| Costco Wholesale | $165.92 | 2009-06-24 | Supplies |
| Elizabeth Prakel, | $159.10 | 2009-06-10 | Travel & Parking |
| Angela Armijo, | $152.65 | 2009-05-15 | Transportation |
| Emily's List | $150.00 | 2009-01-08 | Ticket for luncheon |
| Wheaton Jaycee's 4th of July Committee | $150.00 | 2009-06-10 | Entry Fee for 4th of July Parade |
| Friends of Alderman Margaret Laurino | $150.00 | 2009-06-10 | Ad |
| Mary H Morrissey-Kochanny, | $146.00 | 2009-02-19 | Computer Services |
| Lauren M Rose, | $141.52 | 2009-01-13 | Supplies |
| Pro Com Management | $140.00 | 2009-06-19 | Telecommunication Service |
| Quill | $139.08 | 2009-01-21 | Office Supplies |
| Lauren M Rose, | $138.00 | 2009-01-13 | Travel & Parking |
| SunTrust | $132.37 | 2009-06-11 | Credit Card Processing Fee |
| Quill | $123.91 | 2009-01-13 | Office Supplies |
| Jeff Rauch, | $118.95 | 2009-05-28 | Transportation |
| Elizabeth Prakel, | $117.62 | 2009-06-10 | Postage |
| Angela Armijo, | $116.10 | 2009-06-10 | Transportation |
| Quill | $115.25 | 2009-04-02 | Office Supplies |
| Quill | $113.74 | 2009-01-13 | Office Supplies |
| Lauren M Rose, | $110.08 | 2009-01-13 | Food |
| Elizabeth Prakel, | $107.00 | 2009-03-19 | Travel |
| American Express | $105.63 | 2009-02-05 | Credit Card Fee |
| Thomas Brown, | $102.60 | 2009-06-10 | Transportation |
| Joliet Branch NAACP | $100.00 | 2009-05-06 | Ad |
| Friends of Frank Zuccarelli | $100.00 | 2009-03-19 | Ad |
| Knowledge Messengers | $100.00 | 2009-04-10 | Subscription |
| Monroe County Democratic Central Committee | $100.00 | 2009-03-19 | Advertisement |
| U.S. Postmaster | $99.00 | 2009-05-27 | Postage |
| Elizabeth Prakel, | $92.75 | 2009-04-29 | Travel |
| Secure Eco Shred | $90.00 | 2009-03-19 | Waste Disposal |
| ADP Financial Services Division | $87.18 | 2009-04-22 | Payroll fees |
| Illinois Department of Employment Security | $86.00 | 2009-02-13 | IL SUI |
| U.S. Postmaster | $84.00 | 2009-05-08 | Postage |
| U.S. Postmaster | $84.00 | 2009-01-23 | Postage |
| Crain's Chicago Business | $84.00 | 2009-04-02 | Subscription |
| Michelle Hughes, | $82.63 | 2009-06-10 | Supplies |
| Secure Eco Shred | $77.25 | 2009-06-10 | Waste Disposal |
| ADP Financial Services Division | $76.68 | 2009-06-17 | Payroll Fees |
| ADP Financial Services Division | $76.68 | 2009-05-06 | Payroll fees |
| ADP Financial Services Division | $76.68 | 2009-04-01 | Payroll Fees |
| ADP Financial Services Division | $76.68 | 2009-02-11 | Payroll fees |
| ADP Financial Services Division | $76.68 | 2009-06-03 | Payroll Fees |