Data Status
Local receipts: 2026-02-06 00:00:00 (7 days old)
Federal last sync: 2026-02-13 17:14:37 (0 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (3 days old)
Candidate/Committee Itemized Expenditures
Candidate: Michael J Madigan (4675)
Committee: Friends of Michael J Madigan (665)
Rows: 18105
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5984 | 175504 | 1999-01-06 00:00:00 | 8B |
AAA Package & Postal Service
1337 Wabash, Springfield, IL, 62704 |
$538.02 | $538.02 | mailing | - | - | no | no | no | no |
| 6145 | 175504 | 1999-01-07 00:00:00 | 8B |
Sangamo Club
227 East Adams, Springfield, IL, 62701 |
$90.47 | $9,580.61 | meals | - | - | no | no | no | no |
| 6186 | 175504 | 1999-01-08 00:00:00 | 8B |
US Postmaster
Monroe Street, Springfield, IL, 62704 |
$128.00 | $1,510.00 | postage stamps | - | - | no | no | no | no |
| 6204 | 175504 | 1999-01-09 00:00:00 | 8B |
Winchesters Galleries
1800 South MacArthur, Springfield, IL, 62704 |
$473.37 | $521.27 | framing of office pictures | - | - | no | no | no | no |
| 6112 | 175504 | 1999-01-11 00:00:00 | 8B |
Lee Pondell Orchestra
145 West Court Manor Place, Decatur, IL, 62522 |
$220.00 | $220.00 | musicians for Inaugural reception | - | - | no | no | no | no |
| 6051 | 175504 | 1999-01-11 00:00:00 | 8B |
Diemand Printing Company Inc.
PO Box 71494, Chicago, IL, 60694 |
$1,990.60 | $1,990.60 | Christmas cards | - | - | no | no | no | no |
| 6018 | 175504 | 1999-01-11 00:00:00 | 8B |
C.I.D. Floral
3351 South Sixth Street, Suite 2, Springfield, IL, 62703 |
$45.95 | $775.48 | offlice floral arrangement | - | - | no | no | no | no |
| 6177 | 175504 | 1999-01-14 00:00:00 | 8B |
TCI of Springfield Inc.
PO Box 3066, Springfield, IL, 62708 |
$29.02 | $206.18 | cable service | - | - | no | no | no | no |
| 6097 | 175504 | 1999-01-14 00:00:00 | 8B |
LaSalle Bank
135 South LaSalle Street, Chicago, IL, 60603 |
$71.52 | $11,792.77 | monthly bank fee | - | - | no | no | no | no |
| 6206 | 175504 | 1999-01-15 00:00:00 | 8B |
Xerox Corporation
PO Box 66051, Dallas, TX, 75266 |
$448.10 | $1,009.54 | equipment rental | - | - | no | no | no | no |
| 6198 | 175504 | 1999-01-15 00:00:00 | 8B |
Watts Copy Systems
2860 Stanton Avenue, Springfield, IL, 62708 |
$316.39 | $316.39 | power supply compliance | - | - | no | no | no | no |
| 6185 | 175504 | 1999-01-15 00:00:00 | 8B |
United Airlines -Reservations
Capital Airport, Springfield, IL, 62704 |
$228.00 | $228.00 | travel - air fare - staff | - | - | no | no | no | no |
| 6167 | 175504 | 1999-01-15 00:00:00 | 8B |
Robert Uhe
2101 Harrier Road, Springfield, IL, 62707 |
$68.00 | $203.00 | cabs | - | - | no | no | no | no |
| 6146 | 175504 | 1999-01-15 00:00:00 | 8B |
Sangamo Club
227 East Adams, Springfield, IL, 62701 |
$120.11 | $9,580.61 | meals | - | - | no | no | no | no |
| 6140 | 175504 | 1999-01-15 00:00:00 | 8B |
Royal Office Equipment Company
812 South Dirksen, Springfield, IL, 62703 |
$63.40 | $543.88 | supplies | - | - | no | no | no | no |
| 6131 | 175504 | 1999-01-15 00:00:00 | 8B |
Tom Niemotka
3755 West 70th Street, Chicago, IL, 60629 |
$1,864.70 | $7,458.80 | contractual | - | - | no | no | no | no |
| 6129 | 175504 | 1999-01-15 00:00:00 | 8B |
NCI Business System
2963 Stanton Avenue, Springfield, IL, 62703 |
$1,808.26 | $2,374.26 | printer maintenance | - | - | no | no | no | no |
| 6053 | 175504 | 1999-01-15 00:00:00 | 8B |
Famous Industries Inc.
1405 West Fullerton, Addison, IL, 60101 |
$141.44 | $2,444.16 | refreshments for volunteers | - | - | no | no | no | no |
| 6043 | 175504 | 1999-01-15 00:00:00 | 8B |
CWLP
Municipal Center West, Springfield, IL, 62757 |
$73.25 | $511.46 | utilities | - | - | no | no | no | no |
| 6032 | 175504 | 1999-01-15 00:00:00 | 8B |
CILCO Payment Center
PO Box 2551, Decatur, IL, 62525 |
$82.25 | $421.65 | utilities | - | - | no | no | no | no |
| 6015 | 175504 | 1999-01-15 00:00:00 | 8B |
Boone's Saloon
301 West Edwards, Springfield, IL, 62704 |
$177.16 | $1,017.16 | lunch for staff | - | - | no | no | no | no |
| 6004 | 175504 | 1999-01-15 00:00:00 | 8B |
FedEx
PO Box 1140, Memphis, TN, 38101 |
$80.45 | $231.60 | mailing | - | - | no | no | no | no |
| 5987 | 175504 | 1999-01-15 00:00:00 | 8B |
Ameritech
PO Box 4520, Carol Stream, IL, 60197 |
$46.72 | $3,083.22 | telephone | - | - | no | no | no | no |
| 5986 | 175504 | 1999-01-15 00:00:00 | 8B |
Ameritech
PO Box 4520, Carol Stream, IL, 60197 |
$346.71 | $3,083.22 | telephone | - | - | no | no | no | no |
| 5985 | 175504 | 1999-01-15 00:00:00 | 8B |
Ameritech
PO Box 4520, Carol Stream, IL, 60197 |
$1.68 | $3,083.22 | telephone | - | - | no | no | no | no |
| 6169 | 175504 | 1999-01-20 00:00:00 | 8B |
Springfield Trolley Tours
522 East Monroe, Springfield, IL, 62791 |
$480.00 | $1,440.00 | shuttle bus service | - | - | no | no | no | no |
| 6086 | 175504 | 1999-01-20 00:00:00 | 8B |
Illinois Dept of Employment Security
PO Box 802551, Chicago, IL, 60680 |
$253.13 | $253.13 | payroll taxes | - | - | no | no | no | no |
| 6050 | 175504 | 1999-01-20 00:00:00 | 8B |
Decatur Aviation Inc.
790 South Airport Road, Decatur, IL, 62521 |
$3,182.66 | $3,182.66 | Inaugural charter | - | - | no | no | no | no |
| 6039 | 175504 | 1999-01-20 00:00:00 | 8B |
Conn's
2801 Lowell, Springfield, IL, 62704 |
$2,275.00 | $2,275.00 | Inaugural brunch | - | - | no | no | no | no |
| 6019 | 175504 | 1999-01-20 00:00:00 | 8B |
C.I.D. Floral
3351 South Sixth Street, Suite 2, Springfield, IL, 62703 |
$421.88 | $775.48 | Inaugural flowers | - | - | no | no | no | no |
| 6184 | 175504 | 1999-01-22 00:00:00 | 8B |
Robert Uhe
2101 Harrier Road, Springfield, IL, 62707 |
$135.00 | $203.00 | mileage $120;parking $15 | - | - | no | no | no | no |
| 6144 | 175504 | 1999-01-22 00:00:00 | 8B |
Safeguard Business Systems
PO Box 2045, Tustin, CA, 92781 |
$215.36 | $253.70 | supplies | - | - | no | no | no | no |
| 6143 | 175504 | 1999-01-22 00:00:00 | 8B |
Safeguard Business Systems
PO Box 2045, Tustin, CA, 92781 |
$38.34 | $253.70 | supplies | - | - | no | no | no | no |
| 6122 | 175504 | 1999-01-22 00:00:00 | 8B |
MCI WorldCom Payment Center
PO Box 4644, Iowa City, IA, 52244 |
$535.96 | $535.96 | telephone | - | - | no | no | no | no |
| 6099 | 175504 | 1999-01-22 00:00:00 | 8B |
LaSalle Bank
135 South LaSalle Street, Chicago, IL, 60603 |
$3,737.90 | $11,792.77 | payroll taxes | - | - | no | no | no | no |
| 6098 | 175504 | 1999-01-22 00:00:00 | 8B |
LaSalle Bank
135 South LaSalle Street, Chicago, IL, 60603 |
$228.97 | $11,792.77 | payroll taxes | - | - | no | no | no | no |
| 6088 | 175504 | 1999-01-22 00:00:00 | 8B |
Indigo Restaurant
3013 Lindbergh, Springfield, IL, 62707 |
$527.58 | $887.88 | staff dinner | - | - | no | no | no | no |
| 6087 | 175504 | 1999-01-22 00:00:00 | 8B |
Image Air
Route 1 Box 21, Bloomington, IL, 61704 |
$4,259.40 | $4,259.40 | Inaugural charter | - | - | no | no | no | no |
| 6081 | 175504 | 1999-01-22 00:00:00 | 8B |
Illinois Department of Revenue
PO Box 19447, Springfield, IL, 62794 |
$395.00 | $1,066.25 | payroll taxes | - | - | no | no | no | no |
| 6060 | 175504 | 1999-01-22 00:00:00 | 8B |
FedEx
PO Box 1140, Memphis, TN, 38101 |
$11.25 | $231.60 | mailing | - | - | no | no | no | no |
| 6052 | 175504 | 1999-01-22 00:00:00 | 8B |
Executive Line Limousine Service
1500 South 7th Street, Springfield, IL, 62703 |
$1,121.25 | $1,121.25 | Inaugural limo services | - | - | no | no | no | no |
| 6033 | 175504 | 1999-01-22 00:00:00 | 8B |
CILCO Payment Center
PO Box 2551, Decatur, IL, 62525 |
$120.00 | $421.65 | utilities | - | - | no | no | no | no |
| 6141 | 175504 | 1999-01-25 00:00:00 | 8B |
Royal Office Equipment Company
812 South Dirksen, Springfield, IL, 62703 |
$364.65 | $543.88 | supplies | - | - | no | no | no | no |
| 6147 | 175504 | 1999-01-26 00:00:00 | 8B |
Sangamo Club
227 East Adams, Springfield, IL, 62701 |
$91.08 | $9,580.61 | meals | - | - | no | no | no | no |
| 5983 | 175504 | 1999-01-26 00:00:00 | 6B |
Illinois Hispanic Democratic Council
Joseph L. Belman, 1301 S. Washington St., Lockport, IL, 60441 |
$1,000.00 | $1,000.00 | contribution | - | - | no | no | no | no |
| 6178 | 175504 | 1999-01-29 00:00:00 | 8B |
TCI of Springfield Inc.
PO Box 3066, Springfield, IL, 62708 |
$29.02 | $206.18 | cable services | - | - | no | no | no | no |
| 6175 | 175504 | 1999-01-29 00:00:00 | 8B |
State of Illinois/Treasurer's Office
Capitol Building, Springfield, IL, 62706 |
$258.52 | $259.40 | reimbursemt of November cell phone charges | - | - | no | no | no | no |
| 6148 | 175504 | 1999-01-29 00:00:00 | 8B |
Sangamo Club
227 East Adams, Springfield, IL, 62701 |
$243.59 | $9,580.61 | meals | - | - | no | no | no | no |
| 6137 | 175504 | 1999-01-29 00:00:00 | 8B |
Quill Corporation
100 Schelter Road, Lincolnshire, IL, 60069 |
$76.20 | $273.07 | supplies | - | - | no | no | no | no |
| 6072 | 175504 | 1999-01-29 00:00:00 | 8B |
Government Information Services
625 South 2nd Street, Springfield, IL, 62704 |
$2,000.00 | $12,650.00 | contractual | - | - | no | no | no | no |
| 6054 | 175504 | 1999-01-29 00:00:00 | 8B |
Famous Industries Inc.
1405 West Fullerton, Addison, IL, 60101 |
$634.82 | $2,444.16 | refreshments for Inaugural reception | - | - | no | no | no | no |
| 6025 | 175504 | 1999-01-29 00:00:00 | 8B |
Charles Robbins Realtor
2144 South MacArthur, Springfield, IL, 62704 |
$1,722.04 | $10,332.24 | rent | - | - | no | no | no | no |
| 6010 | 175504 | 1999-01-29 00:00:00 | 8B |
Arena Food Service
2B Lawrence Avenue, Springfield, IL, 62704 |
$412.50 | $412.50 | 25% cost of refresmts at Pre-Inaugural receptn | - | - | no | no | no | no |
| 6132 | 175504 | 1999-01-31 00:00:00 | 8B |
Tom Niemotka
3755 West 70th Street, Chicago, IL, 60629 |
$1,864.70 | $7,458.80 | contractual | - | - | no | no | no | no |
| 6113 | 175504 | 1999-01-31 00:00:00 | 8B |
Timothy D. Mapes
632 Old Tippecanoe, Springfield, IL, 62707 |
$6,670.45 | $15,359.03 | payroll | - | - | no | no | no | no |
| 5980 | 175504 | 1999-02-03 00:00:00 | 6B |
Citizens for Harold Murphy
16433 Marshfield, Markham, IL, 60426 |
$5,000.00 | $5,000.00 | contribution | - | - | no | no | no | no |
| 6149 | 175504 | 1999-02-05 00:00:00 | 8B |
Sangamo Club
227 East Adams, Springfield, IL, 62701 |
$7,004.04 | $9,580.61 | Jan 13 inaugural receptn and flowers | - | - | no | no | no | no |
| 6128 | 175504 | 1999-02-05 00:00:00 | 8B |
National Health Delivery Systems Inc.
734 North LaSalle, Chicago, IL, 60610 |
$300.00 | $300.00 | consultant | - | - | no | no | no | no |
| 6067 | 175504 | 1999-02-05 00:00:00 | 8B |
Frye-Williamson Press
PO Box 1057, Springfield, IL, 62705 |
$313.80 | $3,365.30 | letterhead printing | - | - | no | no | no | no |
| 6044 | 175504 | 1999-02-05 00:00:00 | 8B |
CWLP
Municipal Center West, Springfield, IL, 62757 |
$19.55 | $511.46 | utilities | - | - | no | no | no | no |
| 6034 | 175504 | 1999-02-05 00:00:00 | 8B |
CILCO Payment Center
PO Box 2551, Decatur, IL, 62525 |
$60.08 | $421.65 | utilities | - | - | no | no | no | no |
| 6011 | 175504 | 1999-02-05 00:00:00 | 8B |
Ascom Hasler Mailing
PO Box 895, Shelton, CT, 06484 |
$161.00 | $317.00 | postage meter rental | - | - | no | no | no | no |
| 5991 | 175504 | 1999-02-05 00:00:00 | 8B |
Ameritech
PO Box 4520, Carol Stream, IL, 60197 |
$347.78 | $3,083.22 | telephone | - | - | no | no | no | no |
| 5990 | 175504 | 1999-02-05 00:00:00 | 8B |
Ameritech
PO Box 4520, Carol Stream, IL, 60197 |
$331.21 | $3,083.22 | telephone | - | - | no | no | no | no |
| 5989 | 175504 | 1999-02-05 00:00:00 | 8B |
Ameritech
PO Box 4520, Carol Stream, IL, 60197 |
$36.67 | $3,083.22 | telephone | - | - | no | no | no | no |
| 5988 | 175504 | 1999-02-05 00:00:00 | 8B |
Ameritech
PO Box 4520, Carol Stream, IL, 60197 |
$223.01 | $3,083.22 | telephone | - | - | no | no | no | no |
| 6195 | 175504 | 1999-02-15 00:00:00 | 8B |
Edward R. Vyhnanek
5521 South Whipple, Chicago, IL, 60629 |
$1,220.27 | $2,529.29 | contractual | - | - | no | no | no | no |
| 6194 | 175504 | 1999-02-15 00:00:00 | 8B |
Edward R. Vyhnanek
5521 South Whipple, Chicago, IL, 60629 |
$613.21 | $2,529.29 | contractual | - | - | no | no | no | no |
| 6133 | 175504 | 1999-02-15 00:00:00 | 8B |
Tom Niemotka
3755 West 70th Street, Chicago, IL, 60629 |
$1,864.70 | $7,458.80 | contractual | - | - | no | no | no | no |
| 6150 | 175504 | 1999-02-16 00:00:00 | 8B |
Sangamo Club
227 East Adams, Springfield, IL, 62701 |
$307.46 | $9,580.61 | meals | - | - | no | no | no | no |
| 6142 | 175504 | 1999-02-16 00:00:00 | 8B |
Royal Office Equipment Company
812 South Dirksen, Springfield, IL, 62703 |
$115.83 | $543.88 | supplies | - | - | no | no | no | no |
| 6101 | 175504 | 1999-02-16 00:00:00 | 8B |
LaSalle Bank
135 South LaSalle Street, Chicago, IL, 60603 |
$1,479.92 | $11,792.77 | payroll taxes | - | - | no | no | no | no |
| 6100 | 175504 | 1999-02-16 00:00:00 | 8B |
LaSalle Bank
135 South LaSalle Street, Chicago, IL, 60603 |
$71.76 | $11,792.77 | monthly bank fee | - | - | no | no | no | no |
| 6082 | 175504 | 1999-02-16 00:00:00 | 8B |
Illinois Department of Revenue
PO Box 19447, Springfield, IL, 62794 |
$144.58 | $1,066.25 | payroll taxes | - | - | no | no | no | no |
| 6080 | 175504 | 1999-02-16 00:00:00 | 8B |
Hynes' Irish Cottage Ltd.
1907 West 103rd, Chicago, IL, 60643 |
$2,275.59 | $2,275.59 | Christmas gifts | - | - | no | no | no | no |
| 6174 | 175504 | 1999-02-17 00:00:00 | 8B |
State of Illinois/State Bd of Elections
1020 South Spring Street, Springfield, IL, 62708 |
$210.00 | $210.00 | City of Chicago voter informatn | - | - | no | no | no | no |
| 6190 | 175504 | 1999-02-19 00:00:00 | 8B |
Ushman's Communications
PO Box 1088, Springfield, IL, 62705 |
$52.89 | $812.65 | phone jack service | - | - | no | no | no | no |
| 6117 | 175504 | 1999-02-19 00:00:00 | 8B |
MCI WorldCom
PO Box 85053, Louisville, KY, 40285 |
$433.74 | $2,020.40 | telephone | - | - | no | no | no | no |
| 6092 | 175504 | 1999-02-19 00:00:00 | 8B |
Kenny & Kenny P.C.
115 North Oak Park Avenue, Oak Park, IL, 60301 |
$1,677.00 | $2,562.75 | accounting services | - | - | no | no | no | no |
| 6061 | 175504 | 1999-02-19 00:00:00 | 8B |
FedEx
PO Box 1140, Memphis, TN, 38101 |
$52.40 | $231.60 | mailings | - | - | no | no | no | no |
| 6020 | 175504 | 1999-02-19 00:00:00 | 8B |
C.I.D. Floral
3351 South Sixth Street, Suite 2, Springfield, IL, 62703 |
$77.88 | $775.48 | office floral arrangement | - | - | no | no | no | no |
| 6016 | 175504 | 1999-02-19 00:00:00 | 8B |
Boone's Saloon
301 West Edwards, Springfield, IL, 62704 |
$448.50 | $1,017.16 | staff reception | - | - | no | no | no | no |
| 5992 | 175504 | 1999-02-19 00:00:00 | 8B |
Ameritech
PO Box 4520, Carol Stream, IL, 60197 |
$164.94 | $3,083.22 | telephone | - | - | no | no | no | no |
| 6172 | 175504 | 1999-02-22 00:00:00 | 8B |
State Board of Elections
1020 South Spring Street, Springfield, IL, 62708 |
$372.25 | $416.75 | copy charges | - | - | no | no | no | no |
| 6161 | 175504 | 1999-02-22 00:00:00 | 8B |
Sheraton Chicago Hotel & Towers
301 E. North Water Street, Chicago, IL, 60611 |
$250.60 | $2,346.67 | catering and room charges | - | - | no | no | no | no |
| 6115 | 175504 | 1999-02-22 00:00:00 | 8B |
Mar-San
6045 North Keystone, Chicago, IL, 60646 |
$18,698.13 | $18,698.13 | Christmas gifts | - | - | no | no | no | no |
| 6093 | 175504 | 1999-02-22 00:00:00 | 8B |
Kenny & Kenny P.C.
115 North Oak Park Avenue, Oak Park, IL, 60301 |
$738.25 | $2,562.75 | accounting services | - | - | no | no | no | no |
| 6062 | 175504 | 1999-02-22 00:00:00 | 8B |
FedEx
PO Box 1140, Memphis, TN, 38101 |
$18.70 | $231.60 | mailing | - | - | no | no | no | no |
| 6041 | 175504 | 1999-02-22 00:00:00 | 8B |
Penny Currier
850 North DeWitt Place, Chicago, IL, 60611 |
$328.00 | $430.50 | harpist | - | - | no | no | no | no |
| 6196 | 175504 | 1999-02-23 00:00:00 | 8B |
Edward R. Vyhnanek
5521 South Whipple, Chicago, IL, 60629 |
$695.81 | $2,529.29 | contractual | - | - | no | no | no | no |
| 5981 | 175504 | 1999-02-25 00:00:00 | 6B |
Citizens for Jack D. Franks
PO Box 274, Woodstock, IL, 60098 |
$17,000.00 | $17,000.00 | contribution | - | - | no | no | no | no |
| 6124 | 175504 | 1999-02-26 00:00:00 | 8B |
Millennium Award Committee
One East Wacker Drive, Chicago, IL, 60601 |
$800.00 | $800.00 | contribution - awards banquet | - | - | no | no | no | no |
| 6102 | 175504 | 1999-02-26 00:00:00 | 8B |
LaSalle Bank
135 South LaSalle Street, Chicago, IL, 60603 |
$988.45 | $11,792.77 | payroll taxes | - | - | no | no | no | no |
| 6089 | 175504 | 1999-02-26 00:00:00 | 8B |
Indigo Restaurant
3013 Lindbergh, Springfield, IL, 62707 |
$360.30 | $887.88 | staff dinner | - | - | no | no | no | no |
| 6083 | 175504 | 1999-02-26 00:00:00 | 8B |
Illinois Department of Revenue
PO Box 19447, Springfield, IL, 62794 |
$99.17 | $1,066.25 | payroll taxes | - | - | no | no | no | no |
| 6073 | 175504 | 1999-02-26 00:00:00 | 8B |
Government Information Services
625 South 2nd Street, Springfield, IL, 62704 |
$2,000.00 | $12,650.00 | contractual | - | - | no | no | no | no |
| 6045 | 175504 | 1999-02-26 00:00:00 | 8B |
CWLP
Municipal Center West, Springfield, IL, 62757 |
$63.91 | $511.46 | utilities | - | - | no | no | no | no |
| 6026 | 175504 | 1999-02-26 00:00:00 | 8B |
Charles Robbins Realtor
2144 South MacArthur, Springfield, IL, 62704 |
$1,722.04 | $10,332.24 | rent | - | - | no | no | no | no |
| 6013 | 175504 | 1999-02-26 00:00:00 | 8B |
Balzekas Museum of Lithuanian Culture
6500 South Pulaski Road, Chicago, IL, 60629 |
$9,538.80 | $9,538.80 | rent | - | - | no | no | no | no |
| 6134 | 175504 | 1999-02-28 00:00:00 | 8B |
Tom Niemotka
3755 West 70th Street, Chicago, IL, 60629 |
$1,864.70 | $7,458.80 | contractual | - | - | no | no | no | no |