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 |
|---|---|---|---|
| Illinois Nurses Association-Political Action Committee | $500.00 | 2015-05-13 | |
| Lincoln Land Building & Construction Trades Council | $500.00 | 2015-05-13 | |
| Lincoln Land Building & Construction Trades Council | $500.00 | 2015-06-30 | |
| Local Union 51 | $500.00 | 2015-06-30 | |
| Northwestern Illinois Building and Construction Trades Council | $500.00 | 2015-06-30 | |
| Plumbers and Pipefitters Local No 25 Illinois State PAC | $500.00 | 2015-06-30 | |
| North Shore Printers, Inc. | $500.00 | 2015-05-21 | Printing. |
| Sheet Metal Workers' International Association | $400.00 | 2015-05-13 | |
| IBEW Local 364 | $250.00 | 2015-06-30 | |
| Electrical Workers Local Union 145 | $250.00 | 2015-06-30 | |
| John A. Bross | $250.00 | 2015-06-30 | |
| Local Union No. 117 International Brotherhood of Electrical Workers | $250.00 | 2015-05-13 | |
| Peg Breslin | $250.00 | 2015-06-30 | |
| Terrance L. Diamond | $250.00 | 2015-06-30 | |
| Lois Zoller | $250.00 | 2015-06-30 | |
| Vicki V Hood | $250.00 | 2015-06-30 | |
| McNabola Law Group, P.C. | $250.00 | 2015-06-30 | |
| Charlene A. Bonvissuto | $250.00 | 2015-06-30 | |
| Suzanne A. Glickman | $250.00 | 2015-06-30 | |
| Carolyn S Levin | $250.00 | 2015-06-30 | |
| Jayne Thompson & Associates LTD | $250.00 | 2015-06-30 | |
| Barbara Giorgi Vella | $250.00 | 2015-06-30 | |
| Rogers Auto Group | $250.00 | 2015-06-30 | |
| Nancie M. Blatt | $250.00 | 2015-06-30 | |
| Anthony A. Pascente | $200.00 | 2015-05-13 | |
| Jennifer DePriest | $200.00 | 2015-06-30 | |
| U.B.C.J.A. Local 141 | $200.00 | 2015-05-13 | |
| Monica Getzendanner | $150.00 | 2015-06-30 | |
| Lieselotte N. Betterman | $150.00 | 2015-06-30 | |
| Committee to Elect Judge Eve Marie Reilly for Judge | $125.00 | 2015-06-30 | |
| Kate O'Malley | $125.00 | 2015-06-30 | |
| Cleora Pezman | $125.00 | 2015-06-30 | |
| Vanessa A. Rich | $125.00 | 2015-06-30 | |
| Lauren Gash | $125.00 | 2015-06-30 | |
| Linda H. Forman | $125.00 | 2015-06-30 | |
| Laurel G. Bellows | $125.00 | 2015-06-30 | |
| Isabel Stewart | $125.00 | 2015-06-30 | |
| Jennifer Welch | $125.00 | 2015-06-30 | |
| Janet Marie Chandler | $125.00 | 2015-06-30 | |
| Piledrivers Local 578 United Brotherhood of | $125.00 | 2015-06-30 | |
| John Barry and Associates | $125.00 | 2015-06-30 | |
| Linda G. Knibbs | $125.00 | 2015-06-30 | |
| Anna M Loftus | $125.00 | 2015-06-30 | |
| Irene D. Antoniou | $125.00 | 2015-06-30 | |
| James C. Mills | $125.00 | 2015-06-30 | |
| Betty-Ann J. Moore | $125.00 | 2015-06-30 | |
| Teri E. Rudich | $100.00 | 2015-06-30 | |
| Kathleen Taylor | $100.00 | 2015-06-30 | |
| Friends of Shirley McCombs | $100.00 | 2015-05-13 | |
| Palermo Stella del Mar, Ltd | $100.00 | 2015-06-30 |
Expenditures (126 | $75,086.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 17th District State Central Committee | $300.00 | 2015-06-08 | Event Sponsorship |
| Illinois AFL-CIO COPE | $250.00 | 2015-04-16 | Event Sponsorship |
| GE Capital C/O Ricoh USA Program | $237.12 | 2015-05-21 | Copier |
| GE Capital C/O Ricoh USA Program | $226.72 | 2015-05-07 | Copier |
| GE Capital C/O Ricoh USA Program | $226.72 | 2015-06-25 | Copier |
| Quill Corporation | $224.67 | 2015-05-07 | Supplies |
| Democratic Party of DuPage County | $200.00 | 2015-06-15 | Event Sponsorship |
| Friends of Alderman Margaret Laurino | $150.00 | 2015-06-08 | Event Sponsorship |
| Kendall County Democrats | $150.00 | 2015-05-07 | Event Sponsorship |
| Diamond Factory Service - Chicago | $145.00 | 2015-05-21 | Maintenance |
| North Shore Printers, Inc. | $143.96 | 2015-06-25 | Printing |
| North Shore Printers, Inc. | $138.14 | 2015-06-25 | Printing |
| Kathi Beste | $132.00 | 2015-06-08 | Event Production |
| Jewel | $125.91 | 2015-06-25 | Supplies |
| United Hellenic Voters of America | $120.00 | 2015-06-08 | Event Sponsorship |
| ADP Financial Services Division | $100.78 | 2015-04-03 | Payroll Fees |
| ADP Financial Services Division | $100.78 | 2015-04-17 | Payroll Fees |
| ADP Financial Services Division | $100.78 | 2015-05-08 | Payroll Fees |
| ADP Financial Services Division | $100.78 | 2015-05-22 | Payroll Fees |
| ADP Financial Services Division | $100.78 | 2015-06-05 | Payroll Fees |
| ADP Financial Services Division | $100.78 | 2015-06-19 | Payroll Fees |
| Carroll County Democrats | $100.00 | 2015-06-01 | Event Sponsorship |
| U.S. Postmaster | $98.00 | 2015-04-25 | Postage |
| Shred-It USA | $85.87 | 2015-06-08 | Waste Disposal |
| Enterprise Leasing Company of Chicago | $75.13 | 2015-04-23 | Car Rental |
| Sullivan's Law Directory | $73.00 | 2015-05-07 | Legal Directory |
| AT&T U-verse | $70.00 | 2015-04-16 | Internet Services |
| AT&T U-verse | $70.00 | 2015-06-08 | Internet Services |
| Quiana McKenzie | $66.45 | 2015-04-25 | Travel Reimbursement |
| R4 Services | $60.00 | 2015-06-08 | Storage |
| R4 Services | $60.00 | 2015-04-16 | Storage |
| Jewel | $56.38 | 2015-05-08 | Supplies |
| Ice Mountain Spring Water | $54.83 | 2015-06-25 | Water |
| U.S. Postmaster | $49.00 | 2015-06-16 | Postage |
| SunTrust | $38.63 | 2015-05-12 | Credit Card Processing Fee |
| SunTrust | $38.27 | 2015-04-13 | Credit Card Processing Fee |
| Ricoh USA, Inc | $38.00 | 2015-04-16 | Printing |
| Ice Mountain Spring Water | $31.81 | 2015-05-21 | Water |
| SunTrust | $31.46 | 2015-06-11 | Credit Card Processing Fee |
| Circle K 1445 | $27.54 | 2015-04-23 | Travel & Parking |
| Chipotle | $25.36 | 2015-06-25 | Food & Beverage |
| SunTrust | $25.19 | 2015-06-11 | Credit Card Processing Fee |
| SunTrust | $24.14 | 2015-05-12 | Credit Card Processing Fee |
| Panera Bread | $22.17 | 2015-04-23 | Food & Beverage |
| Chase Card Services | $21.25 | 2015-04-26 | Credit Card Fee |
| Chicago Parking Meters, LLC | $20.00 | 2015-04-26 | Travel & Parking |
| Chicago Parking Meters, LLC | $20.00 | 2015-06-24 | Travel & Parking |
| Chicago Parking Meters, LLC | $20.00 | 2015-06-23 | Travel & Parking |
| SunTrust | $18.97 | 2015-04-13 | Credit Card Processing Fee |
| Illinois Department of Employment Security | $17.19 | 2015-04-15 | IL SUI |