Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 422784 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 217 |
Receipts (1186 | $1,200,366.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PepsiCo Inc. | $300.00 | 2010-12-16 | Drinks - event |
| Nanette A McCarthy, | $300.00 | 2010-08-20 | |
| M & S Media Partnership | $300.00 | 2010-12-01 | |
| Rod Beebe, | $300.00 | 2010-09-16 | |
| David J Coughlin, Sr. | $300.00 | 2010-08-11 | |
| Margaret M Lombardo, | $300.00 | 2010-10-14 | |
| Noam Frankel, | $300.00 | 2010-10-07 | |
| Christ S. Stacey Attorney at Law | $300.00 | 2010-08-20 | |
| Eric Prezant, | $300.00 | 2010-12-30 | |
| Joan Schaller, | $300.00 | 2010-12-01 | |
| Planned Parenthood Illinois | $277.86 | 2010-10-14 | Phone banking |
| Michael F McClain, | $275.00 | 2010-08-05 | Contract labor - event |
| Laura Ferris Anderson, | $250.00 | 2010-10-14 | |
| Ronald G Matekaitis, | $250.00 | 2010-10-04 | |
| Brian B Fengel, | $250.00 | 2010-08-11 | |
| Heather M Bilandic Black, | $250.00 | 2010-10-04 | |
| David Ormsby, | $250.00 | 2010-08-11 | |
| Grace C Barry, | $250.00 | 2010-10-14 | |
| Sheet Metal Workers' Int'l Assoc. | $250.00 | 2010-08-11 | |
| Barbara Leavitt Brown, | $250.00 | 2010-09-22 | |
| Federation of Independent ILL Colleges and | $250.00 | 2010-10-21 | |
| Law Offices of Jeffrey M. Leving Ltd. | $250.00 | 2010-12-01 | |
| Angela L Kwan, | $250.00 | 2010-12-01 | |
| Communications Workers of America | $250.00 | 2010-09-22 | |
| David J Pezza, | $250.00 | 2010-10-30 | |
| John C Koski, | $250.00 | 2010-10-30 | |
| James L Kopecky, | $250.00 | 2010-10-21 | |
| Paul M Knox, | $250.00 | 2010-12-30 | |
| Eric T McKissack, | $250.00 | 2010-10-14 | |
| Nancy Pinney Wojcik, | $250.00 | 2010-09-16 | |
| Stephen Vincent King, | $250.00 | 2010-12-01 | |
| Dennis G Kenny, | $250.00 | 2010-12-01 | |
| 360's L.E.A.D. Fund | $250.00 | 2010-09-16 | |
| Lois Zoller, | $250.00 | 2010-12-30 | |
| Joseph N DuCanto, | $250.00 | 2010-08-20 | |
| Plumbers & Pipefitters UA Local #23 | $250.00 | 2010-09-16 | |
| Herbert P Young, | $250.00 | 2010-10-14 | |
| Lynn R Niewohner, | $250.00 | 2010-09-16 | |
| Plumbers & Pipefitters UA Local #23 | $250.00 | 2010-10-30 | |
| Neil Francis Flynn Attorney | $250.00 | 2010-12-01 | |
| Carlyn Berghoff, | $250.00 | 2010-10-21 | |
| Peoria Fire Fighters Local 50 | $250.00 | 2010-08-11 | |
| Gordon B Nash, Jr. | $250.00 | 2010-10-14 | |
| Joanna N Williams, | $250.00 | 2010-10-14 | |
| Tariq H Butt, M.D. | $250.00 | 2010-08-20 | |
| Robert J Nash, | $250.00 | 2010-10-07 | |
| James E Patch, | $250.00 | 2010-09-16 | |
| Mary G Wilson, | $250.00 | 2010-10-30 | |
| Linda Johnson Rice, | $250.00 | 2010-10-14 | |
| Harry P Bulger, | $250.00 | 2010-12-21 |
Expenditures (768 | $3,095,477.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Express | $127.56 | 2010-07-06 | Credit Card Processing Fee |
| Allen Linton, | $126.90 | 2010-08-30 | Intern Travel |
| Lou Malnati's Pizzeria | $126.64 | 2010-11-01 | Food for Volunteers |
| Jimmy John's | $125.14 | 2010-11-02 | Food for Volunteers |
| GMCFL United Way Shoot - c/o Greater | $125.00 | 2010-08-13 | Sponsorship |
| Madison County Democratic Central Committee | $125.00 | 2010-10-01 | Ad |
| Monroe County Democratic Central Committee | $125.00 | 2010-09-12 | Hole Sponsor |
| Gina M Natale, | $123.31 | 2010-11-09 | Supplies |
| Lou Malnati's Pizzeria | $122.64 | 2010-10-22 | Food for Volunteers |
| Maggiano's Little Italy | $121.99 | 2010-11-05 | Food |
| Doolin Amusement Supply | $121.00 | 2010-11-02 | Balloons |
| Premium Specialties | $120.19 | 2010-07-16 | Car Magnets |
| Mary H Morrissey-Kochanny, | $119.55 | 2010-10-01 | Travel Reimbursement |
| U-Haul Moving & Storage of Lincoln Park | $117.66 | 2010-08-19 | Car Rental |
| Jewel | $116.69 | 2010-09-29 | Food for Volunteers |
| ADP Financial Services Division | $116.26 | 2010-10-20 | Payroll Fees |
| U-Haul Moving & Storage of Lincoln Park | $113.82 | 2010-08-19 | Car Rental |
| Ice Mountain Spring Water | $111.69 | 2010-09-19 | Water |
| Microtel Inns & Suites | $110.58 | 2010-08-05 | Travel |
| Ice Mountain Spring Water | $107.53 | 2010-07-16 | Water |
| AT & T | $106.24 | 2010-09-17 | Cell Phones |
| AT & T | $106.24 | 2010-09-17 | Cell Phones |
| AT & T | $106.24 | 2010-09-17 | Cell Phones |
| ADP Financial Services Division | $105.76 | 2010-09-22 | Payroll Fees |
| ADP Financial Services Division | $105.76 | 2010-11-15 | Payroll Fees |
| ADP Financial Services Division | $105.76 | 2010-11-03 | Payroll Fees |
| ADP Financial Services Division | $105.76 | 2010-10-06 | Payroll Fees |
| Ice Mountain Spring Water | $105.59 | 2010-08-21 | Water |
| Jewel | $104.72 | 2010-10-14 | Food for Volunteers |
| Karlie Baker, | $103.50 | 2010-07-16 | Travel-Intern |
| ADP Financial Services Division | $103.48 | 2010-07-21 | Payroll Fees |
| Gina M Natale, | $102.96 | 2010-12-21 | Postage |
| ADP Financial Services Division | $102.20 | 2010-09-01 | Payroll Fees |
| Jewel | $100.96 | 2010-10-12 | Food for Volunteers |
| Walgreens | $100.93 | 2010-10-29 | Office Supplies |
| Department of the Treasury | $100.76 | 2010-08-15 | FUTA |
| ADP Financial Services Division | $100.42 | 2010-08-18 | Payroll Fees |
| Friends of Frank Zuccarelli | $100.00 | 2010-10-15 | Ad |
| Effingham County Democratic Party | $100.00 | 2010-10-01 | Hole Sponsor |
| Thornton Township Regular Democratic Organization | $100.00 | 2010-08-13 | Ad |
| Jack J Hagerty, | $100.00 | 2010-12-06 | Refund |
| Maribell Villa Gomez, | $100.00 | 2010-09-29 | Server |
| Democratic Party of Evanston | $100.00 | 2010-10-15 | Ad |
| SunTrust | $100.00 | 2010-07-06 | Credit Card Processing Fee |
| Montgomery County Democratic Central Committee | $100.00 | 2010-08-13 | Ad |
| Office Depot | $99.76 | 2010-09-23 | Office Supplies |
| Department of the Treasury | $98.69 | 2010-12-05 | SS/Med for Staff |
| ADP Financial Services Division | $98.64 | 2010-08-04 | Payroll Fees |
| Jewel | $98.16 | 2010-11-01 | Food for Volunteers |
| Department of the Treasury | $94.00 | 2010-07-31 | FUTA |