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 |
|---|---|---|---|
| John W Dempsey, | $250.00 | 2010-10-14 | |
| John Hourihane, | $250.00 | 2010-10-21 | |
| Ruth Horwich, | $250.00 | 2010-10-21 | |
| Roditys Restaurant Inc. | $250.00 | 2010-10-21 | |
| Plumbers & Pipefitters UA Local #23 | $250.00 | 2010-09-16 | |
| Elizabeth A Davidson, | $250.00 | 2010-10-21 | |
| David J Pezza, | $250.00 | 2010-10-30 | |
| Suzette Bross Bulley, | $250.00 | 2010-10-14 | |
| Holland General Contractors Inc. | $250.00 | 2010-09-22 | |
| L.J. Hochberg, | $250.00 | 2010-08-11 | |
| Mellody L Hobson, | $250.00 | 2010-10-14 | |
| Frances Dalcerro, | $250.00 | 2010-09-22 | |
| Martha R Higgins, | $250.00 | 2010-10-14 | |
| 360's L.E.A.D. Fund | $250.00 | 2010-09-16 | |
| Lois Zoller, | $250.00 | 2010-12-30 | |
| Steven L Merouse, | $250.00 | 2010-10-30 | |
| Richard F Hensler, | $250.00 | 2010-10-21 | |
| Carol Anne Been, | $250.00 | 2010-10-30 | |
| Mary J Hayes, | $250.00 | 2010-10-21 | |
| James E Patch, | $250.00 | 2010-09-16 | |
| Joanna N Williams, | $250.00 | 2010-10-14 | |
| Mary G Wilson, | $250.00 | 2010-10-30 | |
| Harvey & Stuckel Chartered Attorneys at Law | $250.00 | 2010-08-11 | |
| Robert C Meltzer, | $250.00 | 2010-10-21 | |
| Herbert P Young, | $250.00 | 2010-10-14 | |
| Robert J Nash, | $250.00 | 2010-10-07 | |
| Mary E Halpin, Ph.D. | $250.00 | 2010-10-07 | |
| Nancy Pinney Wojcik, | $250.00 | 2010-09-16 | |
| John P Costello, | $250.00 | 2010-09-22 | |
| Woodford County Democratic Central | $250.00 | 2010-10-21 | |
| Vicki Vallen Hood, | $250.00 | 2010-10-07 | |
| David Ormsby, | $250.00 | 2010-08-11 | |
| Jonathan Gould, | $250.00 | 2010-12-01 | |
| The Agrawal Firm LLC | $250.00 | 2010-12-01 | |
| Anne Taylor, | $250.00 | 2010-10-04 | |
| Marge Collens, | $250.00 | 2010-10-21 | |
| Eric T McKissack, | $250.00 | 2010-10-14 | |
| Gordon B Nash, Jr. | $250.00 | 2010-10-14 | |
| Roslynne Supera, | $250.00 | 2010-10-14 | |
| Sheet Metal Workers' Int'l Assoc. | $250.00 | 2010-08-11 | |
| Jill Supera, | $250.00 | 2010-10-14 | |
| Motion Picture Studio Mechanics Local No. 476 | $250.00 | 2010-10-30 | |
| Gladson Varghese, | $250.00 | 2010-10-21 | |
| TRK-PAC | $250.00 | 2010-10-21 | |
| Ellen Ruth Stone Belic, | $250.00 | 2010-10-07 | |
| Robyn Gabel, | $250.00 | 2010-08-20 | |
| Lawrence J Suffredin, Jr. | $250.00 | 2010-10-07 | |
| Dawn Clark Netsch, | $250.00 | 2010-10-30 | |
| Nancie M Blatt, | $250.00 | 2010-10-21 | |
| Lynne S Sobel, | $250.00 | 2010-08-11 |
Expenditures (768 | $3,095,477.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FTD.com | $93.67 | 2010-10-21 | Flowers |
| UPS | $93.57 | 2010-10-29 | Shipping |
| Michelle Young, | $93.20 | 2010-11-04 | Mileage Reimbursement |
| Jewel | $91.80 | 2010-10-07 | Food for Volunteers |
| Jewel | $91.47 | 2010-10-18 | Food for Volunteers |
| American Express | $91.00 | 2010-08-05 | Credit Card Processing Fee |
| Emily Blum, | $90.84 | 2010-10-16 | Travel Reimbursement |
| Lou Malnati's Pizzeria | $90.06 | 2010-10-11 | Food for Volunteers |
| Lou Malnati's Pizzeria | $89.28 | 2010-07-27 | Food for Volunteers |
| Jimmy John's | $87.75 | 2010-08-31 | Food for Volunteers |
| ADP Financial Services Division | $87.34 | 2010-07-08 | Payroll Fees |
| Secure Eco Shred | $87.25 | 2010-11-12 | Waste Disposal |
| Jewel | $86.06 | 2010-08-20 | Food/Drink for Volunteers |
| Jewel | $86.00 | 2010-07-22 | CTA Cards |
| Jewel | $86.00 | 2010-08-24 | CTA Cards |
| Lauren Strzepek, | $85.55 | 2010-10-16 | Food for Volunteers |
| John Buscemi, | $85.50 | 2010-08-06 | Travel-Intern |
| ADP Financial Services Division | $85.46 | 2010-12-01 | Payroll Fees |
| Quill | $84.79 | 2010-11-19 | Supplies |
| Gina M Natale, | $84.73 | 2010-11-09 | Travel |
| AT & T | $83.37 | 2010-10-19 | Cell Phones |
| M Burger | $81.10 | 2010-11-15 | Lunch |
| Office Depot | $81.08 | 2010-10-29 | Office Supplies |
| Lou Malnati's Pizzeria | $80.90 | 2010-10-28 | Food for Volunteers |
| Emily Blum, | $80.49 | 2010-08-21 | Travel Reimbursement |
| AT & T | $80.43 | 2010-09-20 | Cell Phones |
| AT & T | $80.43 | 2010-09-20 | Cell Phones |
| AT & T | $80.43 | 2010-09-20 | Cell Phones |
| ADP Financial Services Division | $79.82 | 2010-12-22 | Payroll Fees |
| Jewel | $79.48 | 2010-10-27 | Food for Volunteers |
| Michael Schultz, | $78.86 | 2010-10-01 | Food for Event |
| Embassy Suites Hotels | $78.40 | 2010-07-08 | Travel |
| Embassy Suites Hotels | $78.40 | 2010-07-08 | Travel |
| Embassy Suites Hotels | $78.40 | 2010-07-08 | Travel |
| Secure Eco Shred | $77.25 | 2010-10-25 | Waste Disposal |
| Secure Eco Shred | $77.25 | 2010-12-08 | Waste Disposal |
| Secure Eco Shred | $77.25 | 2010-09-24 | Waste Disposal |
| Secure Eco Shred | $77.25 | 2010-08-21 | Waste Disposal |
| Secure Eco Shred | $77.25 | 2010-07-22 | Waste Disposal |
| Department of the Treasury | $75.40 | 2010-08-31 | FUTA |
| UPS | $75.33 | 2010-10-25 | Shipping |
| Christian Mitchell, | $75.30 | 2010-10-01 | Food for Volunteers |
| Ice Mountain Spring Water | $75.18 | 2010-12-21 | Water |
| Dushyanth Reddivari, | $74.95 | 2010-10-08 | Travel Reimbursement |
| Michelle Young, | $72.84 | 2010-10-25 | Mileage Reimbursement |
| Walgreens | $72.13 | 2010-08-13 | Office Supplies |
| Department of the Treasury | $72.00 | 2010-09-15 | SS/Med for Staff |
| Office Depot | $70.56 | 2010-09-10 | Office Supplies |
| Mary H Morrissey-Kochanny, | $70.47 | 2010-10-01 | Food for Volunteers |
| Department of the Treasury | $70.44 | 2010-07-15 | FUTA |