Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Robert J Sobel M.D., | $200.00 | 2010-08-11 | |
| Melchor Demetria, | $200.00 | 2010-08-11 | |
| John W Dempsey, | $200.00 | 2010-08-11 | |
| Laborers Local 393 | $200.00 | 2010-09-16 | |
| Michael F McClain, | $200.00 | 2010-07-13 | Golf tournament hole sponsorship |
| Anthony K Kesman, | $200.00 | 2010-10-14 | |
| Sreenivas Katragadda, | $200.00 | 2010-12-01 | |
| Michael F McClain, | $200.00 | 2010-12-01 | |
| Joseph M. Lyons Campaign Committee | $200.00 | 2010-09-16 | |
| Kathleen Mattingly, | $200.00 | 2010-10-07 | Food drinks - event |
| Aaron D Brodsky, | $200.00 | 2010-08-20 | |
| Walter F Kubon, | $200.00 | 2010-10-21 | |
| Bernard M Mensik, Jr. | $200.00 | 2010-10-21 | |
| Mark T Cappello, | $200.00 | 2010-08-11 | |
| Friends of George P. Shadid | $200.00 | 2010-08-11 | |
| Stella Black, | $200.00 | 2010-08-20 | |
| Democratic Party of the 47th Ward | $200.00 | 2010-08-11 | |
| Stephen M Mondozzi, | $200.00 | 2010-08-11 | |
| Maureen Moran, | $200.00 | 2010-08-11 | |
| EM Distribution Inc. | $200.00 | 2010-08-20 | |
| Chicago's First Lady Cruises | $200.00 | 2010-08-20 | |
| Jim Larkin, | $200.00 | 2010-10-21 | |
| Edward Mullen, III | $200.00 | 2010-08-11 | |
| Mundie & Company Inc. | $200.00 | 2010-10-21 | |
| Gloria C Hollister, | $200.00 | 2010-10-14 | |
| Linval J Chung, | $200.00 | 2010-08-20 | |
| Dawn Clark Netsch, | $200.00 | 2010-08-11 | |
| George Brandon Neese, | $200.00 | 2010-08-11 | |
| Bruce B Holland, | $200.00 | 2010-08-20 | |
| Bridge Structural & Ornamental Iron Workers | $200.00 | 2010-09-22 | |
| Zafra M Lerman, | $200.00 | 2010-08-20 | |
| Helene Paris, | $200.00 | 2010-10-07 | |
| Sebastian T Patti, | $200.00 | 2010-08-11 | |
| 18th Ward Democratic Organization | $200.00 | 2010-09-16 | |
| Garry Less, | $200.00 | 2010-12-30 | |
| Bernard B Wolfe, | $180.00 | 2010-10-30 | |
| Salvador Garza, | $150.00 | 2010-08-11 | |
| Ruth Christine Hotchkin, | $150.00 | 2010-10-14 | |
| Robert Glaves, | $150.00 | 2010-10-04 | |
| Edward X Clinton, Jr. | $150.00 | 2010-10-21 | |
| Steven Anixter, | $150.00 | 2010-10-07 | |
| Gregory Sarlo, | $150.00 | 2010-10-07 | |
| Katherine Leis, | $150.00 | 2010-10-07 | |
| Esther R Cohen, | $150.00 | 2010-08-11 | |
| Joseph A Dailing, | $150.00 | 2010-09-16 | |
| Katherine A Swiderski, | $150.00 | 2010-12-01 | |
| Robert F Donovan, Jr. | $150.00 | 2010-08-11 | |
| Robert C Rinaldi, Ph.D. | $150.00 | 2010-10-04 | |
| Todd D Connor, | $150.00 | 2010-08-11 | |
| Celeste A Hill, | $150.00 | 2010-10-04 |
Expenditures (768 | $3,095,477.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $42.89 | 2010-09-13 | Cell Phones |
| AT & T | $42.89 | 2010-09-14 | Cell Phones |
| AT & T | $42.89 | 2010-09-14 | Cell Phones |
| Jewel | $41.67 | 2010-09-22 | Food for Volunteers |
| U.S. Postmaster | $41.16 | 2010-07-13 | Postage |
| Emily Blum, | $40.98 | 2010-09-19 | Travel Reimbursement |
| Michelle Young, | $40.00 | 2010-09-19 | Parking |
| Joseph Beatty, | $40.00 | 2010-07-16 | Returned Contribution |
| U.S. Postmaster | $39.60 | 2010-09-21 | Postage |
| U.S. Postmaster | $39.60 | 2010-08-10 | Postage |
| U.S. Postmaster | $39.60 | 2010-08-09 | Postage |
| Chase Card Services | $39.00 | 2010-09-22 | Credit Card Fee |
| UPS | $38.84 | 2010-10-08 | Shipping |
| UPS | $38.84 | 2010-10-16 | Shipping |
| Walgreens | $38.30 | 2010-10-26 | Office Supplies |
| Jewel | $38.12 | 2010-09-08 | Food for Volunteers |
| Office Depot | $37.84 | 2010-09-02 | Office Supplies |
| Books on First | $37.80 | 2010-08-10 | Coffee for Event |
| Jewel | $37.06 | 2010-08-31 | Food for Volunteers |
| Gina M Natale, | $36.40 | 2010-08-13 | Cab Reimbursement |
| SunTrust | $36.31 | 2010-12-13 | Credit Card Processing Fee |
| Jewel | $36.14 | 2010-09-20 | Food for Volunteers |
| Michelle Young, | $35.84 | 2010-11-04 | Food for Volunteers |
| BP | $35.42 | 2010-09-05 | Travel |
| Oak Park Service | $35.26 | 2010-10-09 | Gas |
| Jewel | $35.14 | 2010-09-19 | Food for Volunteers |
| CPS Parking | $35.00 | 2010-10-19 | Parking |
| CPS Parking | $35.00 | 2010-10-21 | Parking |
| Crystal Olsen, | $33.25 | 2010-11-12 | Food for Volunteers |
| Target - Chicago South Loop | $32.91 | 2010-09-22 | Office Supplies |
| Marshalls | $32.90 | 2010-09-29 | Office Supplies |
| Jewel | $32.81 | 2010-10-31 | Food for Volunteers |
| Department of the Treasury | $32.80 | 2010-11-15 | FUTA |
| Elizabeth Prakel, | $32.22 | 2010-09-12 | Meals/Travel |
| CPS Parking | $32.00 | 2010-10-26 | Parking |
| Kellan Smith, | $31.06 | 2010-10-31 | Food for Volunteers |
| CPS Parking | $31.00 | 2010-10-02 | Parking |
| CPS Parking | $31.00 | 2010-10-14 | Parking |
| CPS Parking | $31.00 | 2010-10-20 | Parking |
| Kellan Smith, | $30.40 | 2010-09-12 | Mileage Reimbursement |
| Emily Blum, | $30.20 | 2010-11-04 | Travel Reimbursement |
| Friedman Properties Ltd. | $30.00 | 2010-07-30 | Key Cards |
| Crystal Olsen, | $30.00 | 2010-11-12 | Supplies |
| Jewel | $29.37 | 2010-10-22 | Food for Volunteers |
| Office Depot | $28.52 | 2010-09-09 | Office Supplies |
| Jewel | $27.69 | 2010-10-25 | Food for Volunteers |
| AT & T | $27.44 | 2010-10-20 | Cell Phones |
| AT & T | $27.44 | 2010-10-20 | Cell Phones |
| Chicago Tribune | $27.30 | 2010-08-30 | Subscription |
| Jewel | $27.15 | 2010-08-11 | Food for Volunteers |