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 |
|---|---|---|---|
| Janice M. Mundo | $100.00 | 2015-06-30 | |
| Frances D. Holbrook | $100.00 | 2015-06-30 | |
| Ann Ford | $100.00 | 2015-05-13 | |
| James R. Mundo | $100.00 | 2015-06-30 | |
| Andrea L Zopp | $100.00 | 2015-06-30 | |
| Jodi Doane | $100.00 | 2015-06-30 | |
| Helen A Barc | $100.00 | 2015-06-30 | |
| Richard M. Doub | $100.00 | 2015-06-30 | |
| Victoria Navarro | $75.00 | 2015-06-30 | |
| Gino F. Esposito | $50.00 | 2015-06-30 | |
| Bobbe P. Wolf | $50.00 | 2015-06-30 | |
| Margaret C McClain | $50.00 | 2015-06-30 | |
| Gino F. Esposito | $50.00 | 2015-05-13 | |
| Dorothy Chaplik | $35.00 | 2015-06-30 | |
| Julie F Sass | $30.00 | 2015-06-30 | |
| Seena M. Swibel | $25.00 | 2015-06-30 | |
| Norine M Murphy | $25.00 | 2015-06-30 | |
| Alicia Robertson | $25.00 | 2015-06-30 | |
| Shirley C. Daddona | $25.00 | 2015-06-30 | |
| Jill R. Johnson | $25.00 | 2015-06-30 | |
| Collette A. Zogg | $10.00 | 2015-06-30 |
Expenditures (126 | $75,086.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Express | $13.81 | 2015-05-05 | Credit Card Processing Fee |
| Illinois Department of Employment Security | $13.69 | 2015-04-30 | IL SUI |
| Osteria Via Stato | $13.20 | 2015-06-19 | Food & Beverage |
| Target | $13.18 | 2015-06-28 | Supplies |
| Target | $12.84 | 2015-06-28 | Supplies |
| SunTrust | $12.80 | 2015-05-12 | Credit Card Processing Fee |
| Square, Inc. | $12.65 | 2015-05-18 | Travel & Parking-Taxi c/o Oguz Ceylan |
| Jewel | $11.53 | 2015-06-08 | Supplies |
| Chase Card Services | $10.63 | 2015-05-26 | Credit Card Fee |
| Square, Inc. | $10.25 | 2015-05-18 | Travel & Parking-Taxi c/o Adamou Kpoumie |
| Globe Taxi Association | $10.05 | 2015-06-28 | Travel & Parking |
| Chicago Elite Cab | $9.81 | 2015-06-22 | Travel & Parking |
| Curb | $9.55 | 2015-06-22 | Travel & Parking |
| Curb | $8.65 | 2015-06-25 | Travel & Parking-Taxi c/o American United Cab 5519 |
| SunTrust | $7.41 | 2015-06-11 | Credit Card Processing Fee |
| Jewel | $6.91 | 2015-06-08 | Supplies |
| Illinois Department of Employment Security | $6.88 | 2015-05-15 | IL SUI |
| Illinois Department of Employment Security | $6.88 | 2015-05-29 | IL SUI |
| Beatrix | $6.25 | 2015-05-04 | Food & Beverage |
| Blue Ribbon Taxi | $6.25 | 2015-06-22 | Travel & Parking |
| Dispatch Taxi Affiliation | $5.95 | 2015-06-22 | Travel & Parking |
| Jewel | $5.46 | 2015-05-11 | Supplies |
| Ice Mountain Spring Water | $5.11 | 2015-05-07 | Water |
| University of Illinois at Urbana Champaign Parking | $4.20 | 2015-04-23 | Travel & Parking |
| Illinois Department of Employment Security | $2.53 | 2015-06-15 | IL SUI |
| SunTrust | $1.26 | 2015-04-13 | Credit Card Processing Fee |