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: 574195 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 40 |
| Signer | Michelle Young |
Receipts (153 | $73,299.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Palermo Stella del Mar, Ltd | $500.00 | 2015-03-31 | |
| MillerCoors | $358.44 | 2015-01-11 | Beer for event |
| Myers Commercial Real Estate, Inc. | $250.00 | 2015-03-31 | |
| Cook-Witter Incorporated | $250.00 | 2015-03-31 | |
| Susanne M Hack | $250.00 | 2015-03-31 | |
| Charles A. Hartke | $250.00 | 2015-03-31 | |
| TRK-PAC | $250.00 | 2015-03-31 | |
| Teamsters Local Union #50 D.R.I.V.E. Account | $250.00 | 2015-03-31 | |
| SUAAction | $250.00 | 2015-03-31 | |
| James M. Marchesi | $250.00 | 2015-03-31 | |
| Michael F. McClain | $250.00 | 2015-03-31 | |
| Neil F. Flynn & Associates | $250.00 | 2015-03-31 | |
| Steamfitters Local 353 | $250.00 | 2015-03-31 | |
| Guy N. Schoo | $250.00 | 2015-03-31 | |
| Thomas M. Vaught | $250.00 | 2015-03-31 | |
| David B. Weisbaum | $250.00 | 2015-03-31 | |
| Planned Parenthood Illinois Action PAC | $250.00 | 2015-03-31 | |
| DuPage County Building & Construction Trades Council | $250.00 | 2015-03-31 | |
| Heat & Frost Insulators & Allied Workers Local No. 1 | $250.00 | 2015-03-31 | |
| Illinois Home Builders | $250.00 | 2015-03-31 | |
| Illinois Land Title Assn - PAC | $250.00 | 2015-03-31 | |
| Ironworkers Local 498 | $250.00 | 2015-03-31 | |
| McHenry County Building | $250.00 | 2015-03-31 | |
| Mechanical Industry Political Action | $250.00 | 2015-03-31 | |
| Zack PAC | $200.00 | 2015-03-31 | |
| I.B.E.W. Local No. 461 | $200.00 | 2015-03-31 | |
| Iron Workers Local 392 PAC | $200.00 | 2015-03-31 | |
| Cement Mason's Union Local 502 Political Action Committee | $200.00 | 2015-03-31 | |
| BAC Local #8 of Illinois | $200.00 | 2015-03-31 | |
| Steven E. Brown | $150.00 | 2015-03-31 | |
| Polly M Poskin | $100.00 | 2015-03-31 | |
| Jennifer Nielsen | $100.00 | 2015-03-31 | |
| Stephen S. Morrill | $100.00 | 2015-03-31 | |
| Mona B Martin | $100.00 | 2015-03-31 | |
| Carpenters Local Union #250 | $100.00 | 2015-03-31 | |
| Carpenters Local Union 1185 | $100.00 | 2015-03-31 | |
| Claire A. Manning | $100.00 | 2015-03-31 | |
| Malibu Development Corporation | $100.00 | 2015-03-31 | |
| Margaret G. Madden | $100.00 | 2015-03-31 | |
| Dan Shomon Inc | $100.00 | 2015-03-31 | |
| Egyptian Building & Construction Trades | $100.00 | 2015-03-31 | |
| Friends of Linda Hawker | $100.00 | 2015-03-31 | |
| Diana K. Levin | $100.00 | 2015-03-31 | |
| Marc Lauerman | $100.00 | 2015-03-31 | |
| James F. Larkin | $100.00 | 2015-03-31 | |
| U B C 363 P.A.C. | $100.00 | 2015-03-31 | |
| Meredith Curry Jamison | $100.00 | 2015-03-31 | |
| Edward W Huntley | $100.00 | 2015-03-31 | |
| Peyton Hightower Jr | $100.00 | 2015-03-31 | |
| Deborah J. Grant | $100.00 | 2015-03-31 |
Expenditures (154 | $82,007.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $341.16 | 2015-03-20 | Phone |
| AT&T | $341.16 | 2015-02-20 | Phone |
| AT&T | $278.97 | 2015-01-21 | Phone |
| Friedman Properties | $261.80 | 2015-02-06 | Maintenance |
| Presidential Abraham Lincoln-A Doubletree by Hilton | $256.48 | 2015-01-13 | Travel-Lodging |
| Frye-Williamson Press, Inc. | $246.55 | 2015-01-21 | Printing |
| GE Capital C/O Ricoh USA Program | $226.72 | 2015-01-21 | Copier |
| GE Capital C/O Ricoh USA Program | $226.72 | 2015-03-20 | Copier |
| GE Capital C/O Ricoh USA Program | $226.72 | 2015-02-20 | Copier |
| GE Capital C/O Ricoh USA Program | $224.64 | 2015-01-06 | Copier |
| Enterprise | $212.32 | 2015-01-13 | Car Rental |
| The Chicago Network | $200.00 | 2015-03-20 | Sponsorship |
| Augie's Front Burner | $167.96 | 2015-01-12 | Food & Beverage |
| MetraSYS Consulting Group, Inc. | $154.00 | 2015-02-20 | Phone Services / Maintenance |
| Quill | $141.98 | 2015-02-20 | Supplies |
| The State House Inn | $139.99 | 2015-03-09 | Travel-Lodging |
| The State House Inn | $139.99 | 2015-03-09 | Travel-Lodging |
| Kane County Democrats | $135.00 | 2015-02-06 | Event Sponsorship |
| Saputo's Italian Foods, Inc. | $125.30 | 2015-01-12 | Food & Beverage |
| Greater Madison County Federation of Labor | $120.00 | 2015-02-20 | Event Sponsorship |
| ADP Financial Services Division | $112.78 | 2015-03-20 | Payroll Fee |
| ADP Financial Services Division | $100.78 | 2015-03-06 | Payroll Fee |
| ADP Financial Services Division | $100.78 | 2015-02-06 | Payroll Fee |
| ADP Financial Services Division | $100.78 | 2015-02-20 | Payroll Fee |
| ADP Financial Services Division | $100.78 | 2015-01-23 | Payroll Fee |
| ADP Financial Services Division | $100.49 | 2015-01-02 | Payroll Fee |
| Cintas Corporation | $85.87 | 2015-02-20 | Waste Disposal |
| Augie's Front Burner | $79.56 | 2015-01-06 | Food & Beverage |
| Jewel | $79.28 | 2015-03-13 | Supplies |
| ADP Financial Services Division | $77.90 | 2015-01-27 | Payroll Fee |
| Ice Mountain Spring Water | $73.97 | 2015-03-20 | Water |
| Jewel | $71.18 | 2015-01-05 | Supplies |
| AT&T U-verse | $70.00 | 2015-02-20 | Internet Services |
| AT&T U-verse | $70.00 | 2015-03-30 | Internet Services |
| Office Depot | $62.39 | 2015-01-10 | Supplies |
| AT&T U-verse | $61.00 | 2015-01-21 | Internet Services |
| R4 Services | $60.00 | 2015-03-20 | Storage |
| R4 Services | $60.00 | 2015-01-21 | Storage |
| Facebook, Inc. | $60.00 | 2015-03-31 | Advertising |
| R4 Services | $60.00 | 2015-02-06 | Storage |
| Jewel | $58.80 | 2015-03-03 | Supplies |
| Erica Bertrand | $50.00 | 2015-01-12 | Event Production |
| Exxon Mobil | $42.24 | 2015-03-09 | Travel & Parking |
| Chipotle | $42.21 | 2015-01-11 | Food & Beverage |
| Party Creations Inc | $41.40 | 2015-01-10 | Supplies |
| Chili's Grill and Bar | $41.31 | 2015-01-21 | Food & Beverage |
| Red Robin Gourmet Burgers & Brews | $40.11 | 2015-01-10 | Food & Beverage |
| Amtrak | $40.00 | 2015-01-06 | Travel & Parking |
| Amtrak | $40.00 | 2015-01-06 | Travel & Parking |
| Department of the Treasury | $39.99 | 2015-01-15 | FUTA |