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: 398721 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 130 |
Receipts (822 | $483,771.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carol V Gilden, | $750.00 | 2009-10-02 | |
| Daniel W. Hynes / On the Treasurer | $700.00 | 2009-10-01 | Refund check for state fair. |
| Sugar Rautbord Public Relations Inc. | $600.00 | 2009-10-02 | |
| Harold B Pomerantz, | $500.00 | 2009-12-16 | |
| Friends of Bill Haine | $500.00 | 2009-12-16 | |
| Jeff Bohnson, | $500.00 | 2009-10-06 | |
| Michael Polsky, | $500.00 | 2009-12-16 | |
| Pravin B Rao, | $500.00 | 2009-10-02 | |
| Illinois BankPAC | $500.00 | 2009-12-16 | |
| Julie A Curry-Ryan, | $500.00 | 2009-11-23 | |
| Joseph W Bohne, | $500.00 | 2009-10-01 | |
| Maryann L Gregory, | $500.00 | 2009-10-01 | |
| Joan M Hall, | $500.00 | 2009-12-16 | |
| Law Offices of Patrick A. Tallon | $500.00 | 2009-10-02 | |
| Heat & Frost Insulators | $500.00 | 2009-12-16 | |
| Lisa A Colpoys, | $500.00 | 2009-10-02 | |
| Law Office of J.F. Klunk P.C. | $500.00 | 2009-12-16 | |
| John T O'Connell, | $500.00 | 2009-12-16 | |
| O'Brien and Associates | $500.00 | 2009-10-01 | |
| Dawn Clark Netsch, | $500.00 | 2009-10-02 | |
| Kathleen M Lach, | $500.00 | 2009-10-01 | |
| John Rednour, Sr. | $500.00 | 2009-10-01 | |
| Northwest Corporate Centre II & III LP | $500.00 | 2009-11-13 | |
| Barbara Giorgi Vella, | $500.00 | 2009-10-01 | |
| Northwest Tech Limited Partnership | $500.00 | 2009-11-13 | |
| Nottage and Ward LLP | $500.00 | 2009-12-16 | |
| Tollway Industrial Center Limited Partnership | $500.00 | 2009-11-13 | |
| Action Electric Sales Inc. | $500.00 | 2009-11-23 | |
| Validus Business Strategies LLC | $500.00 | 2009-10-01 | |
| Federation of Women Contractors PAC | $500.00 | 2009-12-16 | |
| Illinois Home Builders | $500.00 | 2009-12-16 | |
| Austriaco & Associates Ltd. | $500.00 | 2009-10-02 | |
| Jack Guthman, | $500.00 | 2009-12-16 | |
| Chicago's First Lady Cruises | $500.00 | 2009-11-13 | |
| Steven J Stryker, M.D. | $500.00 | 2009-10-01 | |
| IBEW Local 197 | $500.00 | 2009-11-13 | |
| Midway Moving & Storage Inc. | $500.00 | 2009-12-16 | |
| Brotherhood of Locomotive Engineers | $500.00 | 2009-11-23 | |
| Chicago & Cook County Bldg. & Const. Trades Cncl. | $500.00 | 2009-11-13 | |
| Cook County College Teachers Union - COPE | $500.00 | 2009-12-31 | |
| Credit Union Political Action Council | $500.00 | 2009-10-02 | |
| Bridge Structural and Reinforcing | $500.00 | 2009-10-01 | |
| Brotherhood of Locomotive Engineers | $500.00 | 2009-10-01 | |
| Linda H Forman, | $500.00 | 2009-10-06 | |
| Merlo Kanofsky & Gregg Ltd. | $500.00 | 2009-10-01 | |
| Northwest Corporate Centre I Limited Partnership | $500.00 | 2009-11-13 | |
| Clarity Partners LLC | $500.00 | 2009-10-02 | |
| Gloria Schaffer, | $500.00 | 2009-10-02 | |
| Miles Berger, | $500.00 | 2009-11-23 | |
| John S Rendleman, | $500.00 | 2009-10-01 |
Expenditures (295 | $244,904.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mary H Morrissey-Kochanny, | $238.40 | 2009-10-09 | Food Flowers |
| Ikon Financial Services | $227.88 | 2009-08-21 | Copier |
| Ikon Financial Services | $227.88 | 2009-08-11 | Copier |
| Ikon Financial Services | $227.88 | 2009-07-20 | Copier |
| Ikon Financial Services | $227.88 | 2009-10-23 | Copier |
| Joanna Zuercher, | $222.40 | 2009-10-02 | Travel |
| Mary H Morrissey-Kochanny, | $220.00 | 2009-08-21 | Travel-Mileage |
| Mary H Morrissey-Kochanny, | $220.00 | 2009-08-21 | Travel-Mileage |
| SunTrust | $215.30 | 2009-07-13 | Credit Card Processing Fee |
| Eric Preston, | $209.05 | 2009-07-02 | Travel |
| Richard Luchette, | $205.20 | 2009-07-31 | Travel |
| Kim Nehrt Freelance Graphic Design | $202.50 | 2009-09-02 | Graphic Design |
| Liberty Concepts LLC | $200.00 | 2009-08-21 | Web management |
| Liberty Concepts LLC | $200.00 | 2009-11-06 | Web management |
| Yolanda Moran, | $200.00 | 2009-09-15 | Professional services |
| Frye-Williamson Press Inc. | $178.50 | 2009-08-21 | Printing |
| U.S. Postmaster | $176.00 | 2009-10-20 | Postage |
| Elizabeth Prakel, | $174.00 | 2009-07-02 | Travel |
| Jacob Johnson, | $169.43 | 2009-09-02 | Travel-Hilton |
| Mary H Morrissey-Kochanny, | $165.00 | 2009-11-06 | Travel |
| Quill | $155.91 | 2009-10-23 | Office Supplies |
| Quill | $152.79 | 2009-07-20 | Office Supplies |
| Quill | $152.79 | 2009-10-09 | Office Supplies |
| SunTrust | $152.75 | 2009-11-12 | Credit Card Processing Fee |
| Consolidated Printing Company | $151.68 | 2009-12-18 | Printing |
| The Chicago Inn of Court | $150.00 | 2009-11-06 | Dues |
| Harris Connect | $132.74 | 2009-11-06 | Research |
| Quill | $128.22 | 2009-08-11 | Office Supplies |
| Elizabeth Prakel, | $125.33 | 2009-10-02 | Food |
| Monroe County Democratic Central Committee | $125.00 | 2009-09-02 | Golf Sponsorship |
| Peggy Shapiro Graphic Design Inc. | $125.00 | 2009-12-18 | Graphic Design |
| Angela Armijo, | $116.10 | 2009-07-09 | Transportation |
| Quill | $115.63 | 2009-12-04 | Office Supplies |
| Dushyanth Reddivari, | $110.88 | 2009-09-02 | Postage |
| U.S. Postmaster | $110.00 | 2009-12-04 | Postage |
| Elizabeth Prakel, | $109.00 | 2009-07-15 | Travel |
| Elizabeth Prakel, | $103.86 | 2009-08-21 | Food |
| Friends of Frank Zuccarelli | $100.00 | 2009-10-09 | Ad |
| Montgomery County Democratic Central Committee | $100.00 | 2009-10-02 | Ad |
| Knowledge Messenger | $100.00 | 2009-12-18 | Subscription |
| Democratic Party of Evanston | $100.00 | 2009-10-23 | Ad |
| Coats for Kids | $100.00 | 2009-07-02 | Donation |
| Knowledge Messenger | $100.00 | 2009-07-15 | Subscription |
| Mary H Morrissey-Kochanny, | $98.79 | 2009-09-02 | Travel-Hampton Inn |
| Elizabeth Prakel, | $97.80 | 2009-10-02 | Travel |
| Osteria Via Stato | $91.43 | 2009-12-15 | Staff Holiday Lunch |
| Jeff Rauch, | $90.75 | 2009-07-02 | Travel |
| ADP Financial Services Division | $90.58 | 2009-07-22 | Payroll Fees |
| ADP Financial Services Division | $88.70 | 2009-10-21 | Payroll Fees |
| U.S. Postmaster | $88.00 | 2009-09-09 | Postage |