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)
Quarterly
Filed Doc ID: 558265 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 38 |
| Signer | Michelle Young |
Receipts (71 | $143,188.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Charles W. Sauer | $50.00 | 2014-11-21 | |
| Karola E. Beahringer | $50.00 | 2014-10-01 | |
| Scott J. Linn | $40.00 | 2014-11-21 | |
| Chase Card Services | $39.00 | 2014-10-21 | Credit Card Fee Reversal |
| Illinois Federation of Teachers COPE | $36.00 | 2014-10-14 | Campaign volunteering - phone banks |
| Illinois Federation of Teachers COPE | $36.00 | 2014-10-07 | Campaign volunteering - phone banks. |
| Illinois Federation of Teachers COPE | $36.00 | 2014-10-14 | Campaign volunteering - phone banks |
| Illinois Federation of Teachers COPE | $36.00 | 2014-10-07 | Campaign volunteering - phone banks. |
| Illinois Federation of Teachers COPE | $36.00 | 2014-10-07 | Campaign volunteering - phone banks. |
| Illinois Federation of Teachers COPE | $36.00 | 2014-10-14 | Campaign volunteering - phone banks |
| Illinois Federation of Teachers COPE | $36.00 | 2014-10-14 | Campaign volunteering - phone banks |
| Illinois Federation of Teachers COPE | $36.00 | 2014-10-14 | Campaign volunteering - phone banks |
| Illinois Federation of Teachers COPE | $36.00 | 2014-10-14 | Campaign volunteering - phone banks |
| Jasper St. Angel | $25.00 | 2014-10-01 | |
| Andrew McFarland | $25.00 | 2014-10-29 | |
| Peyton Hightower | $25.00 | 2014-10-01 | |
| Lorna Gladstone | $25.00 | 2014-10-29 | |
| Martha B Swanson | $20.00 | 2014-10-29 | |
| Lucas Barton | $10.00 | 2014-10-29 | |
| SunTrust | $7.12 | 2014-12-11 | Fee Reversal |
| Chase Card Services | $0.08 | 2014-10-21 | Credit Card Fee Reversal |
Expenditures (263 | $2,322,868.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quiana McKenzie | $1,875.00 | 2014-10-15 | Payroll |
| Quiana McKenzie | $1,875.00 | 2014-11-14 | Payroll |
| Quiana McKenzie | $1,875.00 | 2014-12-31 | Payroll |
| Charles Colbert Communications, Corp. | $1,700.00 | 2014-10-25 | Radio Ad |
| AT&T | $1,525.14 | 2014-11-12 | Phone |
| Tony Armour Photography | $1,500.00 | 2014-10-31 | Media Production |
| Democrats of Northfield Township | $1,500.00 | 2014-10-25 | Donation |
| Carlos Arnaldo | $1,250.00 | 2014-11-14 | Payroll |
| Carlos Arnaldo | $1,250.00 | 2014-12-31 | Payroll |
| Carlos Arnaldo | $1,250.00 | 2014-10-31 | Payroll |
| Carlos Arnaldo | $1,250.00 | 2014-12-15 | Payroll |
| Carlos Arnaldo | $1,250.00 | 2014-10-15 | Payroll |
| PUSH Excel | $1,250.00 | 2014-12-15 | Event Sponsorship |
| Carlos Arnaldo | $1,250.00 | 2014-11-28 | Payroll |
| Madison County Democratic Central Committee | $1,000.00 | 2014-10-25 | Donation |
| Greater Palatine Area Democrats | $1,000.00 | 2014-10-25 | Event Sponsorship |
| Susan Ryan Photography | $786.00 | 2014-11-12 | Photography |
| Quiana McKenzie | $687.46 | 2014-11-07 | Reimbursement-Travel |
| Lisa Dugan | $681.34 | 2014-10-05 | Reimbursement- Travel |
| Blue Cross Blue Shield of IL | $600.00 | 2014-11-28 | Health Insurance |
| Blue Cross Blue Shield of IL | $600.00 | 2014-10-31 | Health Insurance |
| Blue Cross Blue Shield of IL | $600.00 | 2014-12-31 | Health Insurance |
| Liberty Concepts | $550.00 | 2014-12-15 | Web Management |
| Liberty Concepts | $550.00 | 2014-10-05 | Web Management |
| Liberty Concepts | $550.00 | 2014-11-07 | Web Management |
| Department of the Treasury | $509.88 | 2014-12-15 | SS/ Med for Staff |
| Department of the Treasury | $509.88 | 2014-11-14 | SS/ Med for Staff |
| Department of the Treasury | $509.88 | 2014-10-15 | SS/ Med for Staff |
| Democratic Party of the 49th Ward | $500.00 | 2014-10-31 | Donation |
| The 7th Ward Reg. Democratic Organization | $500.00 | 2014-11-03 | Donation |
| The New 37th Ward Democratic Organization | $500.00 | 2014-11-03 | Donation |
| Ahead of Our Time Publishing | $500.00 | 2014-11-07 | Subscription |
| Elk Grove Township Democrats | $500.00 | 2014-10-31 | Event Sponsorship |
| 27th Ward Regular Democratic Organization | $500.00 | 2014-10-31 | Event Sponsorship |
| Quiana McKenzie | $486.56 | 2014-11-25 | Reimbursement- Travel |
| Lisa Dugan | $437.00 | 2014-10-05 | Reimbursement- Travel |
| Quiana McKenzie | $435.64 | 2014-10-05 | Reimbursement - Travel |
| Department of the Treasury | $435.18 | 2014-12-31 | SS/ Med for Staff |
| Department of the Treasury | $435.18 | 2014-11-28 | SS/ Med for Staff |
| Department of the Treasury | $435.18 | 2014-10-31 | SS/ Med for Staff |
| Denise Wynbrandt | $400.00 | 2014-11-07 | Election Night Production |
| Peggy Shapiro Graphic Design, Inc. | $400.00 | 2014-10-25 | Graphic Design |
| Zipcar | $349.81 | 2014-11-05 | Travel & Parking |
| Greenway Self Park, LLC | $313.00 | 2014-10-07 | Travel & Parking |
| Rich Township Democratic Organization | $300.00 | 2014-10-31 | Event Sponsorship |
| Standard Parking | $288.00 | 2014-10-31 | Travel & Parking |
| Zipcar | $284.15 | 2014-11-01 | Travel & Parking |
| Lisa Dugan | $283.38 | 2014-11-24 | Reimbursement- Travel |
| AT&T | $277.61 | 2014-12-15 | Phone |
| Michelle Young | $254.80 | 2014-10-25 | Reimbursement- Travel |