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: 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 |
|---|---|---|---|
| Credit Union Political Action Council | $500.00 | 2010-08-11 | |
| John E Koliopoulos, | $500.00 | 2010-08-11 | |
| Lucy Park, | $500.00 | 2010-10-30 | |
| Palermo Stella del Mar Ltd. | $500.00 | 2010-12-30 | |
| Olive Properties LLC | $500.00 | 2010-08-20 | |
| Anthony Jacob, | $500.00 | 2010-10-21 | |
| Robert Kohl, | $500.00 | 2010-08-11 | |
| Jerold S Solovy, | $500.00 | 2010-10-14 | |
| Norcomm Public Safety Comm. Inc. | $500.00 | 2010-10-04 | |
| Marcia J Lipetz, | $500.00 | 2010-08-11 | |
| Administrative District Council 1 | $500.00 | 2010-08-20 | |
| PCI Political Account | $500.00 | 2010-10-30 | |
| United Union of Roofers Waterproofers & Allied | $500.00 | 2010-10-21 | |
| Linda Johnson Rice, | $500.00 | 2010-08-11 | |
| Bridge Structural and Reinforcing | $500.00 | 2010-10-30 | |
| Labor Council of West Central Illinois | $500.00 | 2010-08-11 | |
| Citizens for Elaine Nekritz | $500.00 | 2010-12-01 | |
| Lake County Building and Construction | $500.00 | 2010-09-16 | |
| Steven H Nemerovski, | $500.00 | 2010-10-30 | |
| Citizens for Richard A. Devine Inc. | $500.00 | 2010-12-01 | |
| Ironworkers Local #393 | $500.00 | 2010-09-16 | |
| Ironworkers Local Union 498 PAC Fund | $500.00 | 2010-09-16 | |
| Filson Gordon Associates L.L.C. | $500.00 | 2010-09-16 | |
| William Filan, | $500.00 | 2010-10-07 | |
| Susan Lloyd, | $500.00 | 2010-12-01 | |
| Ellen Partridge, | $500.00 | 2010-10-14 | |
| Citizens for Susan Garrett | $500.00 | 2010-10-07 | |
| Mechanical Industry Political Action Committee | $500.00 | 2010-10-30 | |
| Peoria County Democratic Central Committee | $474.85 | 2010-07-12 | Space catering - event |
| Michael F McClain, | $460.00 | 2010-08-05 | Invitations - event |
| Chicago & Cook County Bldg. & Const. Trades Cncl. | $440.00 | 2010-09-16 | |
| Joanna N Williams, | $435.00 | 2010-10-08 | Food service - event |
| Carla Feinkind, | $425.00 | 2010-10-07 | Drinks service - event |
| Michael F McClain, | $401.29 | 2010-08-05 | Postage |
| Ken C Lee, | $400.00 | 2010-08-11 | |
| Nicholas A Jay, | $400.00 | 2010-08-11 | |
| Illinois Broadcasters Association | $400.00 | 2010-09-16 | |
| William P Cade, | $400.00 | 2010-11-03 | Computer Rental |
| James L Bennett, | $400.00 | 2010-08-11 | |
| Barbara Heller, | $400.00 | 2010-08-11 | |
| Traci P Beck, M.D. | $400.00 | 2010-08-11 | |
| Dalila Fridi, | $400.00 | 2010-08-11 | |
| Bryan Cave LLP | $389.61 | 2010-09-08 | Food and drinks - event |
| Michael F McClain, | $383.90 | 2010-08-05 | Dinner |
| Carla Feinkind, | $350.00 | 2010-10-07 | |
| Knox County Democratic Central Committee | $348.60 | 2010-07-12 | Space food - event |
| Richard L Turner Jr., | $325.00 | 2010-09-20 | Food drinks - event |
| Hamburger Mary's Chicago | $320.00 | 2010-10-20 | Drinks - event |
| Lori Kleiman, | $300.00 | 2010-08-11 | |
| Nanette A McCarthy, | $300.00 | 2010-08-20 |
Expenditures (768 | $3,095,477.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gina M Natale, | $200.00 | 2010-08-13 | Health Insurance Reimbursement |
| Gina M Natale, | $200.00 | 2010-11-09 | Health Insurance Reimbursement |
| Gina M Natale, | $200.00 | 2010-12-08 | Health Insurance Reimbursement |
| Gina M Natale, | $200.00 | 2010-10-08 | Health Insurance Reimbursement |
| Gina M Natale, | $200.00 | 2010-09-12 | Health Insurance Reimbursement |
| Liberty Concepts LLC | $200.00 | 2010-07-22 | Web Management |
| Grapevine Telephone Network Solutions | $196.28 | 2010-09-12 | Office phone maintenance |
| FTD.com | $194.76 | 2010-10-07 | Flowers |
| Elizabeth Prakel, | $193.70 | 2010-10-01 | Travel |
| Sullivan Taylor Coffee | $190.50 | 2010-07-08 | Catering Expense |
| Consolidated Printing Company | $190.08 | 2010-11-12 | Printing |
| SunTrust | $189.56 | 2010-10-13 | Credit Card Processing Fee |
| Michelle Young, | $188.40 | 2010-10-08 | Mileage Reimbursement |
| Mitchell Canoff Photography | $187.00 | 2010-10-22 | Photography |
| Gina M Natale, | $181.36 | 2010-10-08 | Travel |
| Grapevine Telephone Network Solutions | $170.00 | 2010-11-12 | Office phone maintenance |
| Ice Mountain Spring Water | $164.34 | 2010-11-19 | Water |
| Maura O'Brien McDermott | $160.00 | 2010-08-21 | Graphic Design |
| NGP Software Inc. | $160.00 | 2010-10-25 | Broadcast Emails |
| Michelle Young, | $159.40 | 2010-09-12 | Mileage Reimbursement |
| SunTrust | $158.37 | 2010-11-12 | Credit Card Processing Fee |
| Minuteman Press | $155.00 | 2010-09-19 | Business Cards |
| American Airlines | $154.70 | 2010-10-22 | Travel |
| Cosi | $154.29 | 2010-07-14 | Food for Volunteers |
| United Airlines Inc. | $152.70 | 2010-10-13 | Travel |
| Chicago's Pizza | $151.82 | 2010-11-03 | Food |
| Rochelle Country Club | $150.30 | 2010-08-10 | Catering Expense |
| Maura O'Brien McDermott | $150.00 | 2010-07-30 | Graphic Design |
| The Chicago Inn of Court | $150.00 | 2010-10-08 | Dues |
| Democratic Party of the 49th Ward | $150.00 | 2010-10-16 | Election Day Expenses |
| Lake County Democratic Central Committee | $150.00 | 2010-08-13 | Hole Sponsor |
| 18th Ward Democratic Organization | $150.00 | 2010-10-15 | Sponsorship |
| AT & T | $148.14 | 2010-10-20 | Cell Phones |
| Lake Research Partners Inc. | $148.00 | 2010-09-24 | Travel |
| SunTrust | $144.55 | 2010-08-11 | Credit Card Processing Fee |
| Consolidated Printing Company | $142.64 | 2010-08-13 | Printing |
| Lauren Strzepek, | $142.00 | 2010-07-16 | Travel |
| American Airlines | $141.40 | 2010-10-21 | Travel |
| Christian Mitchell, | $141.30 | 2010-10-01 | Parking Expenses |
| Office Depot | $140.45 | 2010-11-01 | Office Supplies |
| Pro Com Management | $140.00 | 2010-07-16 | Telecommunication Service |
| SunTrust | $138.77 | 2010-08-11 | Credit Card Processing Fee |
| Crystal Olsen, | $138.26 | 2010-10-08 | Food Expense |
| AT & T | $137.20 | 2010-10-20 | Cell Phones |
| Michael Schultz, | $135.20 | 2010-10-25 | Travel |
| Strategic Marketing and Mailing | $133.63 | 2010-10-29 | Leftover Inventory |
| Hampton Inn | $132.09 | 2010-07-16 | Travel |
| U.S. Postmaster | $132.00 | 2010-10-28 | Postage |
| Miles King, | $130.50 | 2010-10-01 | Intern Travel |
| Ice Mountain Spring Water | $127.89 | 2010-10-16 | Water |