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: 406691 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 116 |
Receipts (634 | $528,471.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Plumbers and Pipefitters Local No. 25 | $250.00 | 2010-06-07 | |
| Chicago/Springfield Consultants L.L.C. | $250.00 | 2010-06-25 | |
| Gerald Freedman, | $250.00 | 2010-06-07 | |
| Rhona Frazin, | $250.00 | 2010-06-07 | |
| Mark S Ouweleen, | $250.00 | 2010-06-07 | |
| CBH Consulting | $250.00 | 2010-06-07 | |
| Geri Lynn Arrindell, | $250.00 | 2010-06-07 | |
| Margaret L Van Dijk, | $250.00 | 2010-06-25 | |
| Amy Eshleman, | $250.00 | 2010-06-07 | |
| Judy Erwin, | $250.00 | 2010-06-07 | |
| Rosanna Marquez, | $250.00 | 2010-06-07 | |
| James M Marchesi, | $250.00 | 2010-04-13 | |
| Maragos & Maragos Ltd. | $250.00 | 2010-06-30 | |
| Mary J Raleigh, | $250.00 | 2010-01-27 | |
| James T Teros, | $250.00 | 2010-06-07 | |
| Frank Mancari, | $250.00 | 2010-06-30 | |
| David Teplica, | $250.00 | 2010-06-07 | |
| Patrick H Arbor, | $250.00 | 2010-01-27 | |
| Carol Ann Edwards-Nasser, | $250.00 | 2010-06-07 | |
| The Pollak Law Firm L. L. C. / MEP | $250.00 | 2010-06-07 | |
| John G Eck, | $250.00 | 2010-01-27 | |
| Pugh Jones Johnson & Quandt P.C. | $250.00 | 2010-01-27 | |
| Sheila Stocks-Smith, | $250.00 | 2010-06-07 | |
| Lori Lightfoot, | $250.00 | 2010-06-07 | |
| Robert Bud Lifton, | $250.00 | 2010-06-30 | |
| Karl G Leinberger, | $250.00 | 2010-01-27 | |
| Barry I Medintz, | $250.00 | 2010-06-07 | |
| Zack PAC | $250.00 | 2010-06-07 | |
| Motion Picture Studio Mechanics | $250.00 | 2010-06-07 | |
| Jodi A Simala, | $250.00 | 2010-06-07 | |
| Michael A Landwirth, | $250.00 | 2010-06-30 | |
| Josh Sharp, | $250.00 | 2010-06-07 | |
| James E Tancula, | $250.00 | 2010-06-07 | |
| Mridu Sekhar, | $250.00 | 2010-06-07 | |
| Joseph Seliga, | $250.00 | 2010-06-07 | |
| Ellen Ruth Stone Belic, | $250.00 | 2010-06-07 | |
| Rosanne Diamond, | $250.00 | 2010-06-07 | |
| Carole B Segal, | $250.00 | 2010-06-25 | |
| Leslie Ann Sgro, | $250.00 | 2010-06-07 | |
| Sarah L Olson, | $250.00 | 2010-01-27 | |
| TRK-PAC | $250.00 | 2010-06-07 | |
| Gail Saracco, | $200.00 | 2010-01-27 | |
| John Eric Johnson, | $200.00 | 2010-01-27 | |
| Wilbert F Crowley Jr., | $200.00 | 2010-06-30 | |
| Christopher Clinton Conway, | $200.00 | 2010-01-27 | |
| Benedict E Anaele, | $200.00 | 2010-06-07 | |
| Mildred R Rosenbloom Simon, | $200.00 | 2010-06-07 | |
| Illinois BankPAC | $200.00 | 2010-06-25 | |
| John G Moore, | $200.00 | 2010-01-27 | |
| Sundeep V Mullangi, | $200.00 | 2010-01-27 |
Expenditures (373 | $200,736.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Application Builders Inc. | $50.00 | 2010-03-19 | Subscription |
| Application Builders Inc. | $50.00 | 2010-06-17 | Subscription |
| K'nees Florists | $48.99 | 2010-05-25 | Flowers |
| Friends of Toi W. Hutchinson | $48.58 | 2010-01-21 | Event-Reimbursement |
| Anthony DeLaPaz, | $48.05 | 2010-06-17 | Transportation |
| Anthony DeLaPaz, | $48.05 | 2010-06-04 | Transportation |
| Kellan Smith, | $48.05 | 2010-05-14 | Intern Travel |
| Anthony DeLaPaz, | $48.05 | 2010-06-25 | Transportation |
| Kellan Smith, | $48.05 | 2010-05-28 | Intern Travel |
| U.S. Postmaster | $47.52 | 2010-03-08 | Postage |
| U.S. Postmaster | $47.52 | 2010-03-22 | Postage |
| Eagle Day Planner | $46.45 | 2010-05-23 | Supplies |
| Ice Mountain Spring Water | $46.31 | 2010-01-21 | Water |
| Illinois Department of Employment Security | $45.63 | 2010-05-31 | IL SUI |
| U.S. Postmaster | $44.00 | 2010-06-15 | Postage |
| Office Depot | $42.96 | 2010-05-13 | Office Supplies |
| Office Depot | $42.96 | 2010-05-04 | Office Supplies |
| Mary H Morrissey-Kochanny, | $41.80 | 2010-03-05 | Travel |
| SunTrust | $40.81 | 2010-03-11 | Credit Card Processing Fee |
| Walgreens | $40.66 | 2010-06-27 | Supplies |
| U.S. Postmaster | $39.60 | 2010-03-05 | Postage |
| U.S. Postmaster | $39.60 | 2010-05-10 | Postage |
| U.S. Postmaster | $39.60 | 2010-05-04 | Postage |
| U.S. Postmaster | $39.60 | 2010-03-16 | Postage |
| U.S. Postmaster | $39.60 | 2010-01-27 | Postage |
| Lauren Strzepek, | $39.55 | 2010-06-30 | Travel |
| Ice Mountain Spring Water | $39.41 | 2010-04-16 | Water |
| Department of the Treasury | $39.00 | 2010-02-15 | FUTA |
| Frankie Z's Clarkbar | $37.45 | 2010-06-16 | Lunch meeting |
| SunTrust | $36.23 | 2010-06-11 | Credit Card Processing Fee |
| SunTrust | $35.29 | 2010-03-11 | Credit Card Processing Fee |
| Department of the Treasury | $35.00 | 2010-02-28 | FUTA |
| Ice Mountain Spring Water | $34.33 | 2010-06-17 | Water |
| U.S. Postmaster | $33.88 | 2010-02-17 | Postage |
| SunTrust | $33.75 | 2010-04-13 | Credit Card Processing Fee |
| SunTrust | $33.07 | 2010-02-11 | Credit Card Processing Fee |
| Illinois Department of Employment Security | $32.37 | 2010-02-28 | IL SUI |
| CPS Parking | $31.00 | 2010-05-06 | Parking |
| CPS Parking | $31.00 | 2010-02-16 | Parking |
| Borders Books and Music | $30.81 | 2010-05-08 | Book |
| Nelson Catering | $30.00 | 2010-06-15 | Catering |
| Illinois Department of Employment Security | $29.25 | 2010-03-31 | IL SUI |
| Illinois Department of Employment Security | $29.25 | 2010-03-15 | IL SUI |
| Hilton Springfield | $27.68 | 2010-04-16 | Dinner meeting |
| Chicago Tribune | $27.30 | 2010-06-04 | Subscription |
| Chicago Tribune | $27.30 | 2010-03-05 | Subscription |
| Ice Mountain Spring Water | $26.56 | 2010-03-19 | Water |
| Jewel | $26.34 | 2010-01-25 | Food for office |
| Chase Card Services | $25.89 | 2010-06-25 | Credit Card Fee |
| Wishbone Catering | $25.74 | 2010-06-24 | Lunch meeting |