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: 583047 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 33 |
| Signer | Michelle Young |
Receipts (121 | $100,842.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Canal Partners Media | $22,775.78 | 2015-05-10 | Refund- overpayment of 2014 production services |
| Susan J. Wislow | $5,000.00 | 2015-06-30 | |
| Associated Beer Distributors of Illinois Political Action Committee | $5,000.00 | 2015-06-30 | |
| The Inland Real Estate Group, Inc. | $5,000.00 | 2015-06-30 | |
| Meijer | $3,000.00 | 2015-05-13 | |
| Illinois Restaurateur's Political Action Committee | $2,500.00 | 2015-06-30 | |
| Virginia Bobins | $2,500.00 | 2015-06-30 | |
| Illinois Hospital Association Political Action Committee | $2,500.00 | 2015-06-30 | |
| McGrath Lexus of Chicago | $2,500.00 | 2015-06-30 | |
| Roger J. Kiley | $2,500.00 | 2015-06-30 | |
| Richard Elden | $2,500.00 | 2015-06-30 | |
| Jeanne M Sullivan | $2,500.00 | 2015-06-30 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1 IPAL Fund | $1,000.00 | 2015-06-30 | |
| Marci M. Holzer | $1,000.00 | 2015-06-30 | |
| Rachel Schatz | $1,000.00 | 2015-06-30 | |
| Marjorie C. Benton | $1,000.00 | 2015-06-30 | |
| Sainath Reddivari | $1,000.00 | 2015-06-30 | |
| Elaine R. Leavenworth | $1,000.00 | 2015-06-30 | |
| Nancy C. DeSombre | $1,000.00 | 2015-06-30 | |
| Bettylu K. Saltzman | $1,000.00 | 2015-06-30 | |
| Realtor Political Action Committee | $1,000.00 | 2015-06-30 | |
| Illinois Film Political Action Committee | $1,000.00 | 2015-06-30 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. Political Fund | $1,000.00 | 2015-06-30 | |
| UFCW Local 881 Political Action Committee | $1,000.00 | 2015-06-30 | |
| Associated Fire Fighters of IL PAC Fund | $1,000.00 | 2015-05-13 | |
| Marge Collens | $1,000.00 | 2015-06-30 | |
| Jeanette Sublett | $1,000.00 | 2015-06-30 | |
| Urban Real Estate Research, Inc. | $1,000.00 | 2015-06-30 | |
| Laura M. Ricketts | $1,000.00 | 2015-06-30 | |
| Cigna Pol Action Committee | $1,000.00 | 2015-05-13 | |
| Joan W. Harris | $1,000.00 | 2015-06-30 | |
| ADT LLC | $1,000.00 | 2015-06-30 | |
| Stephanie Comer | $1,000.00 | 2015-06-30 | |
| American Family Mutual Insurance Company | $967.00 | 2015-05-13 | Refund of premium |
| Judith K. Tullman | $500.00 | 2015-06-30 | |
| Barbara S. Pollack | $500.00 | 2015-06-30 | |
| Action Electric Sales, Inc. | $500.00 | 2015-06-30 | |
| Gila J. Bronner | $500.00 | 2015-06-30 | |
| Andrea L Solow | $500.00 | 2015-06-30 | |
| Lincoln Land Building & Construction Trades Council | $500.00 | 2015-05-13 | |
| Lincoln Land Building & Construction Trades Council | $500.00 | 2015-06-30 | |
| Millie Rosenbloom | $500.00 | 2015-06-30 | |
| Esther S. Saks | $500.00 | 2015-06-30 | |
| IBEW PAC Voluntary Fund | $500.00 | 2015-05-13 | |
| Anne M. Murphy | $500.00 | 2015-06-30 | |
| Suzy Martin | $500.00 | 2015-06-30 | |
| Gloria B. Schaffer | $500.00 | 2015-06-30 | |
| Credit Union Political Action Council | $500.00 | 2015-06-30 | |
| Illinois Nurses Association-Political Action Committee | $500.00 | 2015-05-13 | |
| Doris Conant | $500.00 | 2015-06-30 |
Expenditures (126 | $75,086.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michelle Young | $3,540.00 | 2015-04-15 | Payroll |
| Michelle Young | $3,540.00 | 2015-06-30 | Payroll |
| Michelle Young | $3,540.00 | 2015-06-15 | Payroll |
| Michelle Young | $3,540.00 | 2015-05-29 | Payroll |
| Michelle Young | $3,540.00 | 2015-05-15 | Payroll |
| Michelle Young | $3,540.00 | 2015-04-30 | Payroll |
| North Shore Printers, Inc. | $2,777.21 | 2015-05-21 | Printing |
| NGP VAN, Inc. | $2,625.00 | 2015-06-08 | Software |
| Friedman Properties, Ltd. | $2,344.93 | 2015-06-15 | Rent |
| Friedman Properties, Ltd. | $2,330.48 | 2015-04-25 | Rent |
| Friedman Properties, Ltd. | $2,324.10 | 2015-04-25 | Rent |
| Quiana McKenzie | $1,875.00 | 2015-04-30 | Payroll |
| Quiana McKenzie | $1,875.00 | 2015-06-30 | Payroll |
| Quiana McKenzie | $1,875.00 | 2015-06-15 | Payroll |
| Quiana McKenzie | $1,875.00 | 2015-05-29 | Payroll |
| Quiana McKenzie | $1,875.00 | 2015-05-15 | Payroll |
| Quiana McKenzie | $1,875.00 | 2015-04-15 | Payroll |
| Conference of Women Legislators | $1,750.00 | 2015-04-16 | Event Sponsorship |
| American Family Insurance Group | $1,682.00 | 2015-04-16 | Workers Compensation Insurance |
| Carlos Arnaldo | $1,250.00 | 2015-04-15 | Payroll |
| Carlos Arnaldo | $1,250.00 | 2015-05-29 | Payroll |
| Carlos Arnaldo | $1,250.00 | 2015-05-15 | Payroll |
| Carlos Arnaldo | $1,250.00 | 2015-04-30 | Payroll |
| Carlos Arnaldo | $1,250.00 | 2015-06-15 | Payroll |
| Carlos Arnaldo | $1,250.00 | 2015-06-30 | Payroll |
| Rainbow/PUSH Coalition | $1,250.00 | 2015-06-15 | Event Sponsorship |
| Instituto Cervantes of Chicago, Inc. | $1,032.14 | 2015-06-01 | Event |
| Chicago Defender Charities, Inc. | $1,000.00 | 2015-06-15 | Event Sponsorship |
| Dodd Camera | $982.66 | 2015-04-10 | Supplies |
| Peggy Shapiro Graphic Design, Inc. | $675.00 | 2015-06-15 | Graphic Design |
| Blue Cross Blue Shield of IL | $600.00 | 2015-04-30 | Health Insurance |
| Blue Cross Blue Shield of IL | $600.00 | 2015-06-30 | Health Insurance |
| Blue Cross Blue Shield of IL | $600.00 | 2015-05-29 | Health Insurance |
| Liberty Concepts | $550.00 | 2015-06-15 | Web Management |
| Liberty Concepts | $550.00 | 2015-04-16 | Web Management |
| Department of the Treasury | $509.88 | 2015-05-15 | SS/Med |
| Department of the Treasury | $509.88 | 2015-06-15 | SS/Med |
| Department of the Treasury | $509.88 | 2015-04-15 | SS/Med |
| Coats for Kids, Inc. | $500.00 | 2015-05-21 | Event Sponsorship |
| Maldaner's | $500.00 | 2015-04-16 | Food & Beverage |
| North Shore Printers, Inc. | $472.48 | 2015-06-01 | Printing |
| Department of the Treasury | $461.19 | 2015-06-30 | SS/Med |
| Department of the Treasury | $439.51 | 2015-05-29 | SS/Med |
| Department of the Treasury | $435.18 | 2015-04-30 | SS/Med |
| De La Salle Institute Golf Classic | $400.00 | 2015-06-25 | Event Sponsorship |
| Girl Rising | $379.25 | 2015-05-21 | Film Rental |
| AT&T | $341.58 | 2015-05-21 | Phone |
| AT&T | $341.53 | 2015-06-08 | Phone |
| AT&T | $341.43 | 2015-04-16 | Phone |
| Windy City Media Group | $340.00 | 2015-06-25 | Event Sponsorship |