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 Date2015-01-15
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages38
SignerMichelle Young

Receipts (71 | $143,188.20)

DonorAmountDateDescription

Expenditures (263 | $2,322,868.97)

PayeeAmountDatePurpose
The Chicago Inn of Court c/o James R. Figliulo $250.00 2014-12-15 Dues
Schaumburg Area Democratic Organization $250.00 2014-10-25 Event Sponsorship
GE Capital C/O Ricoh USA Program $224.64 2014-11-24 Copier
GE Capital C/O Ricoh USA Program $224.64 2014-10-01 Copier
GE Capital C/O Ricoh USA Program $224.64 2014-10-25 Copier
SunTrust $222.16 2014-11-12 Credit Card Processing Fee
Quill $213.79 2014-11-07 Supplies
Facebook, Inc. $211.96 2014-11-01 Advertising
Ricoh USA, Inc. $201.21 2014-12-15 Copies
Palmer House Hilton $200.00 2014-12-15 Election Night Reception
U.S. Postmaster $196.00 2014-12-16 Postage
Downstate Strategies $177.75 2014-10-23 Reimbursement- Shipping
Trio Printing Company, Inc. $177.25 2014-10-05 Printing
Quill $176.17 2014-10-25 Supplies
Jewel $174.78 2014-10-14 Supplies
Quartino $160.82 2014-11-18 Food & Beverage
Zipcar $158.16 2014-10-24 Travel & Parking
U.S. Postmaster $152.75 2014-11-24 Postage
AT&T U-verse $149.00 2014-11-12 Internet Services
Doolin Amusement Supply $141.90 2014-11-03 Balloons
Jewel $128.61 2014-10-02 Supplies
Carlos Arnaldo $127.25 2014-10-31 Reimbursement- Travel
Quill $122.74 2014-10-31 Supplies
Facebook, Inc. $122.40 2014-11-04 Advertising
Friedman Properties $120.00 2014-10-05 Service Charge
United Hellenic Voters of America $120.00 2014-10-05 Ad
CVS Pharmacy $118.97 2014-11-17 Supplies
IStock International $115.00 2014-11-20 Graphic Design
Michelle Young $113.68 2014-12-16 Reimbursement- Travel
Quill $100.93 2014-11-07 Supplies
ADP Financial Services Division $100.49 2014-11-21 Payroll Fee
ADP Financial Services Division $100.49 2014-10-03 Payroll Fee
ADP Financial Services Division $100.49 2014-12-19 Payroll Fee
ADP Financial Services Division $100.49 2014-12-05 Payroll Fee
ADP Financial Services Division $100.49 2014-10-17 Payroll Fee
ADP Financial Services Division $100.49 2014-11-07 Payroll Fee
NAACP-Bloomington/Normal Branch $100.00 2014-10-05 Ad
U.S. Postmaster $98.00 2014-12-11 Postage
Zipcar $92.62 2014-11-04 Travel & Parking
Target $91.75 2014-11-04 Supplies
Amtrak $86.00 2014-12-10 Travel & Parking
Cintas Corporation $85.87 2014-12-15 Waste Disposal
Cintas Corporation $85.87 2014-10-25 Waste Disposal
Zipcar $84.42 2014-10-27 Travel & Parking
Amtrak $84.00 2014-12-10 Travel & Parking
Jewel $82.60 2014-10-29 Supplies
Zipcar $75.04 2014-10-23 Travel & Parking
Zipcar $75.04 2014-10-20 Travel & Parking
Zipcar $75.04 2014-10-22 Travel & Parking
M Burger $72.61 2014-10-13 Food & Beverage