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 |
|---|---|---|---|
| William Scott Matzelle, | $500.00 | 2009-06-17 | |
| Theodore J Novak, | $500.00 | 2009-05-18 | |
| Terry A Brumfield, | $500.00 | 2009-06-10 | |
| Terry Mazany, | $500.00 | 2009-03-12 | |
| LR Development Company | $500.00 | 2009-05-18 | |
| DENT-IL-PAC | $500.00 | 2009-06-26 | |
| Federation of Women Contractors PAC | $500.00 | 2009-06-26 | |
| Susan Lloyd, | $500.00 | 2009-05-21 | |
| Francis Neil MacDonald, | $500.00 | 2009-06-17 | |
| Lowell Sachnoff | $500.00 | 2009-06-17 | |
| Dominic R Delgado, | $500.00 | 2009-06-26 | |
| Delaney Law PC | $500.00 | 2009-06-26 | |
| Laube Capital Advisors LLC | $500.00 | 2009-05-18 | |
| Anat Madanes, | $500.00 | 2009-06-17 | |
| Ann Kowalsky, | $500.00 | 2009-06-17 | |
| Bricklayers and Allied Craftworkers | $500.00 | 2009-05-18 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2009-06-26 | |
| Amanda Hanley, | $500.00 | 2009-05-18 | |
| Donald J Allen, | $500.00 | 2009-05-18 | |
| Boilermakers Local 60 | $500.00 | 2009-05-18 | |
| Vincent M Cozzi, | $500.00 | 2009-05-18 | |
| David Kolata, | $500.00 | 2009-05-21 | |
| Andrea L Zopp, | $500.00 | 2009-06-30 | |
| Architectural & Ornamental Iron Workers | $500.00 | 2009-06-10 | |
| Christopher S Stone, | $500.00 | 2009-06-17 | |
| Ernest R Blomquist, | $500.00 | 2009-04-03 | |
| Lois Zoller, | $500.00 | 2009-06-26 | |
| Natalie Spears, | $500.00 | 2009-06-26 | |
| David Cole, | $400.00 | 2009-06-10 | |
| Zalewski for State Representative | $400.00 | 2009-06-10 | |
| Zack PAC | $400.00 | 2009-06-10 | |
| Illinois Governmental Consulting Group LLC. | $400.00 | 2009-06-10 | |
| Realtor Political Action Committee | $400.00 | 2009-06-17 | |
| Michael Bond | $400.00 | 2009-06-17 | |
| Thomas M Suffredin, | $400.00 | 2009-06-10 | |
| Stricklin & Associates | $400.00 | 2009-06-30 | |
| CUPAC / Credit Union | $400.00 | 2009-06-10 | |
| CNA Citizens for Good State and Local Government | $400.00 | 2009-06-10 | |
| Brian Lacien, | $400.00 | 2009-06-10 | |
| Robert J Nash, | $400.00 | 2009-06-10 | |
| Katherine E Tisdahl, | $400.00 | 2009-06-17 | |
| William A Whitlock, | $334.00 | 2009-06-26 | |
| Gabriel Alonso, | $333.00 | 2009-06-26 | |
| Andrew H Young, | $333.00 | 2009-06-26 | |
| Julie A Curry-Ryan, | $320.69 | 2009-04-08 | Food - event |
| Chicago/Springfield Consultants LLC | $300.00 | 2009-05-18 | |
| Illinois Valley Federation of Labor AFL-CIO | $300.00 | 2009-05-18 | |
| Matthew W Brewer, | $300.00 | 2009-06-26 | |
| Michele S Kurlander, | $300.00 | 2009-06-26 | |
| Susanne M Hack, | $250.00 | 2009-06-26 |
Expenditures (286 | $335,635.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADP Financial Services Division | $76.68 | 2009-05-20 | Payroll fees |
| 1-800-Conference | $76.26 | 2009-05-15 | Teleconference Services |
| Ice Mountain Spring Water | $75.66 | 2009-06-19 | Water |
| ADP Financial Services Division | $74.80 | 2009-02-04 | Payroll fees |
| ADP Financial Services Division | $74.80 | 2009-03-18 | Payroll fees |
| ADP Financial Services Division | $74.80 | 2009-03-04 | Payroll Fees |
| ADP Financial Services Division | $74.80 | 2009-01-22 | Payroll fees |
| Diane Gannon, | $71.23 | 2009-04-10 | Supplies |
| ADP Financial Services Division | $67.50 | 2009-01-21 | Payroll fees |
| U.S. Postmaster | $66.48 | 2009-05-21 | Postage |
| Department of the Treasury | $66.01 | 2009-02-13 | FUTA |
| SunTrust | $60.82 | 2009-06-11 | Credit Card Processing Fee |
| Kane County Democrats | $60.00 | 2009-05-28 | Ad |
| Lauren Strzepek, | $58.50 | 2009-06-10 | Transportation |
| Ice Mountain Spring Water | $50.41 | 2009-05-15 | Water |
| Costco Membership | $50.00 | 2009-05-15 | Membership |
| Knowledge Messengers | $50.00 | 2009-05-15 | Subscription |
| Knowledge Messengers | $50.00 | 2009-02-19 | Subscription |
| Joliet Public Library | $50.00 | 2009-04-20 | Room Rental |
| Illinois Department of Employment Security | $45.73 | 2009-02-28 | IL SUI |
| Illinois Department of Employment Security | $45.33 | 2009-03-31 | IL SUI |
| Ikon Office Solutions | $41.00 | 2009-04-29 | Office Supplies |
| Erica Fierro, | $40.40 | 2009-06-10 | Transportation |
| Eric Preston, | $40.40 | 2009-06-19 | Transportation |
| Elizabeth Prakel, | $39.96 | 2009-04-02 | Postage |
| Mary H Morrissey-Kochanny, | $39.73 | 2009-04-10 | Supplies |
| Sara Feinstein, | $38.93 | 2009-06-11 | Supplies |
| Tony Ellis, | $38.25 | 2009-06-10 | Transportation |
| SunTrust | $36.05 | 2009-01-12 | Credit Card Processing Fee |
| Elizabeth Prakel, | $35.89 | 2009-03-19 | Postage |
| SunTrust | $35.40 | 2009-05-12 | Credit Card Processing Fee |
| SunTrust | $35.20 | 2009-03-11 | Credit Card Processing Fee |
| Elizabeth Prakel, | $35.07 | 2009-06-10 | Food |
| Grapevine Telephone Network Solutions | $35.00 | 2009-02-19 | Telephone Services |
| Department of the Treasury | $34.34 | 2009-01-15 | FUTA |
| Department of the Treasury | $34.34 | 2009-01-31 | FUTA |
| Illinois Department of Employment Security | $34.33 | 2009-01-15 | IL SUI |
| Illinois Department of Employment Security | $34.33 | 2009-01-31 | IL SUI |
| Illinois Department of Employment Security | $34.00 | 2009-04-30 | IL SUI |
| Illinois Department of Employment Security | $34.00 | 2009-04-15 | IL SUI |
| Department of the Treasury | $33.67 | 2009-03-31 | FUTA |
| Union Pacific Rail Road | $32.80 | 2009-01-15 | Transportation |
| 1-800-Conference | $32.63 | 2009-01-13 | Teleconference Services |
| Ice Mountain Spring Water | $31.60 | 2009-03-19 | Water |
| Department of the Treasury | $31.33 | 2009-04-15 | FUTA |
| Ice Mountain Spring Water | $31.06 | 2009-04-29 | Water |
| Thomas Brown, | $30.30 | 2009-05-15 | supplies |
| Ice Mountain Spring Water | $30.17 | 2009-02-19 | Water |
| Illinois Department of Employment Security | $29.05 | 2009-05-15 | IL SUI |
| SunTrust | $28.40 | 2009-04-13 | Credit Card Processing Fee |