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: 582786 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 22 |
| Signer | Timothy D. Mapes |
| Submitter | Emily Wurth |
Receipts (34 | $92,962.53)
| Donor | Amount | Date | Description |
|---|
Expenditures (132 | $140,141.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Central Management Services | $691.84 | 2015-04-14 | Insurance - Quinn |
| Emily Wurth | $652.77 | 2015-05-29 | Payroll |
| Robert Suster | $649.07 | 2015-06-03 | Payroll |
| Steven Hensley | $641.99 | 2015-05-15 | Payroll |
| Sarah Nelson | $636.71 | 2015-06-29 | Payroll |
| Illinois Dept of Employment Security | $631.64 | 2015-05-15 | Taxes |
| Ronald Crane | $625.32 | 2015-05-15 | Payroll |
| William E. Nambo | $610.58 | 2015-05-15 | Payroll |
| MCIRCC Scholarship Fund | $600.00 | 2015-04-21 | Donation |
| Greg Castellanos | $598.62 | 2015-04-14 | Payroll |
| April Burgos | $497.31 | 2015-04-14 | Payroll |
| Internal Revenue Service | $495.44 | 2015-06-29 | Taxes |
| Ryan Quinn | $443.00 | 2015-05-15 | Payroll |
| Frank X Williams | $428.83 | 2015-05-15 | Payroll |
| Patrick Ward | $419.25 | 2015-05-15 | Payroll |
| Brad R. Fletcher | $401.59 | 2015-05-15 | Payroll |
| Kevin McNicholas | $401.59 | 2015-05-15 | Payroll |
| Joseph McNicholas | $401.59 | 2015-05-15 | Payroll |
| Kyle Gruca | $401.59 | 2015-05-15 | Payroll |
| Colin S. Gruca | $401.59 | 2015-05-15 | Payroll |
| Robert Hough | $401.59 | 2015-05-15 | Payroll |
| FedEx | $388.23 | 2015-06-29 | Shipping |
| Emily Wurth | $371.65 | 2015-04-29 | Payroll |
| AT & T | $359.86 | 2015-04-21 | Telephone |
| Members Memorial Golf Outing- IBEW Local 193 | $350.00 | 2015-06-09 | Donation |
| AT & T | $338.28 | 2015-05-21 | Telephone |
| Illinois Department of Revenue | $290.63 | 2015-06-03 | Taxes |
| Internal Revenue Service | $290.05 | 2015-05-29 | Taxes |
| Central Management Services | $288.54 | 2015-04-14 | Insurance - Castellanos |
| Bank of America, N.A. | $261.47 | 2015-05-14 | Bank Fee |
| FedEx | $254.18 | 2015-04-13 | Shipping |
| Sarah Nelson | $252.85 | 2015-05-29 | Payroll |
| FedEx | $249.29 | 2015-04-30 | Shipping |
| Sarah Nelson | $243.81 | 2015-04-29 | Payroll |
| AT&T Mobility | $224.72 | 2015-04-13 | Telephone |
| Fred Moody | $220.52 | 2015-04-14 | Payroll |
| Amazon.com | $215.49 | 2015-06-16 | Books |
| Johnny's Half Shell | $201.05 | 2015-06-29 | Meals |
| Jeff Schuette | $198.00 | 2015-06-19 | Mileage |
| Illinois Department of Revenue | $193.29 | 2015-04-14 | Taxes |
| Internal Revenue Service | $172.77 | 2015-04-29 | Taxes |
| Palermo's 95th | $168.94 | 2015-06-18 | Meals |
| FedEx | $164.12 | 2015-06-04 | Shipping |
| Boone's Saloon | $154.31 | 2015-06-08 | Meals |
| Alexander's Steakhouse | $133.09 | 2015-06-23 | Meals |
| Panera Bread | $126.42 | 2015-06-08 | Meals |
| Illinois Dept of Employment Security | $120.13 | 2015-06-03 | Taxes |
| Powerplay Properties, Inc. | $119.55 | 2015-06-01 | Rent |
| Powerplay Properties, Inc. | $119.55 | 2015-05-01 | Rent |
| Xerox Corporation | $110.54 | 2015-06-04 | Maintenance Fee |