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 |
|---|---|---|---|
| David W Fuchs | $100.00 | 2015-03-31 | |
| Charles S. Black | $100.00 | 2015-03-31 | |
| Illinois Hotel-Motel Political Action | $100.00 | 2015-03-31 | |
| Mary Fanning | $100.00 | 2015-03-31 | |
| Liliana Costa | $100.00 | 2015-03-31 | |
| Marc J. Anderson | $100.00 | 2015-03-31 | |
| Illinois Licensed Beverage Association | $100.00 | 2015-03-31 | |
| Gino F. Esposito | $100.00 | 2015-03-31 | |
| Gino F. Esposito | $100.00 | 2015-03-13 | |
| Karen B. Case | $100.00 | 2015-03-30 | |
| David P. Eldridge | $100.00 | 2015-03-31 | |
| Laborers Local 393 | $100.00 | 2015-03-31 | |
| John W. Singer | $100.00 | 2015-03-31 | |
| Gregory P. Sgro | $100.00 | 2015-03-31 | |
| Brian Ruch | $100.00 | 2015-03-31 | |
| Donald Stanner | $100.00 | 2015-03-30 | |
| Edward W. Ross | $100.00 | 2015-03-30 | |
| Dina Ross | $100.00 | 2015-03-30 | |
| Tom Taylor | $100.00 | 2015-03-30 | |
| Pamela S. Thomas | $100.00 | 2015-03-31 | |
| Sheet Metal Workers | $100.00 | 2015-03-31 | |
| Local 126 | $100.00 | 2015-03-31 | |
| Frank P. Varnagis | $100.00 | 2015-03-31 | |
| Linda M. Wagner | $100.00 | 2015-03-31 | |
| Plumbers & Pipefitters UA Local 23 PAC | $100.00 | 2015-03-31 | |
| Donald J Duignan | $100.00 | 2015-03-31 | |
| Marcia J. Wherry | $100.00 | 2015-03-31 | |
| Lisa Dugan | $100.00 | 2015-03-31 | |
| Gino F. Esposito | $75.00 | 2015-03-31 | |
| Mary Jo Noonan | $50.00 | 2015-03-13 | |
| Harold J. Hicks | $50.00 | 2015-03-31 | |
| Susan D Lannin | $50.00 | 2015-03-30 | |
| Michael B. Bernasek | $50.00 | 2015-03-31 | |
| Sheldon L. Solow | $50.00 | 2015-03-31 | |
| Helena Walden | $50.00 | 2015-03-31 | |
| Karola E. Beahringer | $50.00 | 2015-03-30 | |
| Carla Feinkind | $50.00 | 2015-03-30 | |
| Brian K Jungels | $25.00 | 2015-03-16 | |
| Ashish Sen | $25.00 | 2015-03-30 | |
| Eugene Reineke | $25.00 | 2015-03-31 | |
| Wally Kubon | $25.00 | 2015-03-31 | |
| Steven Zick | $25.00 | 2015-03-30 | |
| Rhonda J. Jachino | $25.00 | 2015-03-31 | |
| Terrence Davey | $25.00 | 2015-03-31 | |
| Corey Copeland | $25.00 | 2015-03-16 | |
| Carlene M Blumenthal | $25.00 | 2015-03-31 | |
| Janet Steffen | $10.00 | 2015-03-30 | |
| Art Dykstra | $10.00 | 2015-03-31 | |
| Nancy Svoboda | $10.00 | 2015-03-31 | |
| Steven Reed | $10.00 | 2015-03-30 |
Expenditures (154 | $82,007.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Department of Employment Security | $36.66 | 2015-01-15 | IL SUI |
| Illinois Department of Employment Security | $36.66 | 2015-02-13 | IL SUI |
| CLARK 9236 Gas | $36.61 | 2015-01-13 | Travel & Parking |
| Ice Mountain Spring Water | $36.36 | 2015-01-21 | Water |
| Chipotle | $35.30 | 2015-02-06 | Food & Beverage |
| SunTrust | $35.20 | 2015-02-11 | Credit Card Processing Fee |
| SunTrust | $35.05 | 2015-03-11 | Credit Card Processing Fee |
| SunTrust | $35.00 | 2015-01-13 | Credit Card Processing Fee |
| Department of the Treasury | $34.13 | 2015-01-30 | FUTA |
| Illinois Department of Employment Security | $31.29 | 2015-01-30 | IL SUI |
| Girl Rising | $30.44 | 2015-03-12 | Supplies |
| Illinois Department of Employment Security | $30.29 | 2015-02-27 | IL SUI |
| Friedman Properties | $30.01 | 2015-01-21 | Maintenance |
| Noonan Grand Rental Station | $28.00 | 2015-01-10 | Supplies |
| Office Depot | $27.29 | 2015-01-22 | Supplies |
| Subway | $25.85 | 2015-03-09 | Food & Beverage |
| Qik'N EZ | $25.24 | 2015-01-11 | Travel & Parking |
| Koam Taxi Assn., Inc. | $23.95 | 2015-03-14 | Travel & Parking |
| Department of the Treasury | $21.32 | 2015-02-13 | FUTA |
| Amtrak | $21.00 | 2015-01-09 | Travel & Parking |
| Amtrak | $21.00 | 2015-01-06 | Travel & Parking |
| Amtrak | $21.00 | 2015-01-06 | Travel & Parking |
| Chicago Parking Meters, LLC | $20.00 | 2015-01-10 | Travel & Parking |
| Chicago Parking Meters, LLC | $20.00 | 2015-03-01 | Travel & Parking |
| Chicago Parking Meters, LLC | $20.00 | 2015-01-24 | Travel & Parking |
| Chicago Parking Meters, LLC | $20.00 | 2015-02-19 | Travel & Parking |
| Chicago Parking Meters, LLC | $20.00 | 2015-03-30 | Travel & Parking |
| Chicago Parking Meters, LLC | $20.00 | 2015-01-17 | Travel & Parking |
| U.S. Postmaster | $19.99 | 2015-02-09 | Postage |
| SunTrust | $19.95 | 2015-03-11 | Credit Card Processing Fee |
| SunTrust | $19.95 | 2015-01-13 | Credit Card Processing Fee |
| SunTrust | $19.95 | 2015-02-11 | Credit Card Processing Fee |
| Wendy's | $19.64 | 2015-03-10 | Food & Beverage |
| Illinois Department of Employment Security | $17.19 | 2015-03-13 | IL SUI |
| Department of the Treasury | $15.94 | 2015-02-27 | FUTA |
| Illinois Department of Employment Security | $14.62 | 2015-03-31 | IL SUI |
| LAZ Parking-Dearborn | $14.00 | 2015-02-13 | Travel & Parking |
| Globe Taxi Association | $13.75 | 2015-03-14 | Travel & Parking |
| Jewel | $13.16 | 2015-03-23 | Supplies |
| Kean Bros. LLC | $13.00 | 2015-03-11 | Travel & Parking |
| Amtrak | $11.00 | 2015-01-06 | Travel & Parking |
| Subway | $10.51 | 2015-03-09 | Food & Beverage |
| Department of the Treasury | $10.12 | 2015-03-13 | FUTA |
| Chicago Taxi | $10.00 | 2015-01-09 | Travel & Parking |
| Ice Mountain Spring Water | $9.71 | 2015-02-20 | Water |
| Subway | $9.71 | 2015-03-10 | Food & Beverage |
| Yellow Cab | $9.65 | 2015-01-15 | Travel & Parking |
| Yellow Cab | $7.45 | 2015-01-15 | Travel & Parking |
| Chicago Elite Cab | $6.45 | 2015-03-11 | Travel & Parking |
| Department of the Treasury | $4.50 | 2015-03-31 | FUTA |