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: 590283 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 36 |
| Signer | Michelle Young |
Receipts (149 | $130,410.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Adrianne Rosner | $500.00 | 2015-09-16 | |
| Chicago Federation of Labor & IUC PAC | $500.00 | 2015-09-16 | |
| Sum Chu Ma | $500.00 | 2015-08-26 | |
| Christy Webber Landscapes | $500.00 | 2015-08-26 | |
| Howard Jump | $500.00 | 2015-09-16 | |
| Adela Cepeda | $500.00 | 2015-08-26 | |
| Realtor Political Action Committee | $500.00 | 2015-09-16 | |
| John E. Koliopoulos | $500.00 | 2015-09-16 | |
| Laborers Local #159 C.O.P.E. | $500.00 | 2015-09-16 | |
| Judith A Gaynor | $500.00 | 2015-08-26 | |
| Sheet Metal Workers' International Association | $350.00 | 2015-09-16 | |
| Conlon & Dunn Public Strategies, Inc. | $300.00 | 2015-09-16 | |
| Marshall Seeder | $250.00 | 2015-09-16 | |
| Barbara Giorgi Vella | $250.00 | 2015-09-16 | |
| Ross B. Glickman | $250.00 | 2015-09-16 | |
| Robert Gorman | $250.00 | 2015-09-16 | |
| Northwestern Illinois Building and Construction Trades Council PAC | $250.00 | 2015-09-16 | |
| Thomas E. Caliper | $250.00 | 2015-09-16 | |
| Lance Callis | $250.00 | 2015-09-16 | |
| Stagehands Union Local Two | $250.00 | 2015-09-16 | |
| Illinois Optometric Association, P.A.C. | $250.00 | 2015-09-16 | |
| Laurel G. Bellows | $250.00 | 2015-09-16 | |
| Robert A. Cantone | $250.00 | 2015-09-16 | |
| Cement Mason's Union Local 502 | $250.00 | 2015-09-16 | |
| Daniel T. Madigan | $250.00 | 2015-08-26 | |
| Mancari's Chrysler Jeep Dodge Ram, Inc. | $250.00 | 2015-09-16 | |
| Harlene G. Matyas | $250.00 | 2015-09-16 | |
| McHenry County Building | $250.00 | 2015-09-16 | |
| Ann E. Weisman | $250.00 | 2015-09-16 | |
| Heat & Frost Insulators & Allied Workers Local No. 1 Illinois Politica | $250.00 | 2015-09-16 | |
| Tony's Italian Beef | $250.00 | 2015-09-30 | |
| Sheldon L. Solow | $250.00 | 2015-09-16 | |
| Barbara A Phelan | $250.00 | 2015-09-16 | |
| Rebecca A. Sive | $250.00 | 2015-08-26 | |
| General Parking Corporation | $250.00 | 2015-09-16 | |
| Arnold Granat | $200.00 | 2015-09-16 | |
| Meghann Hynes | $200.00 | 2015-09-16 | |
| Lois Zoller | $200.00 | 2015-09-16 | |
| James C. Mills | $150.00 | 2015-09-16 | |
| Law Office of Christ S. Stacey | $150.00 | 2015-09-16 | |
| Charles W. Sauer | $139.00 | 2015-09-16 | |
| Lieselotte N. Betterman | $135.00 | 2015-09-16 | |
| Stanley J. Povilaitis | $130.00 | 2015-09-16 | |
| Gloria L. Schaeffer | $125.00 | 2015-09-17 | |
| Arthur L. Berman | $125.00 | 2015-09-16 | |
| Mary Ellen Caron | $125.00 | 2015-09-16 | |
| Christopher Mullen Realty Tax LLC | $125.00 | 2015-09-16 | |
| Robert T. Cichocki | $125.00 | 2015-09-16 | |
| Jonathan Clark Green | $125.00 | 2015-09-16 | |
| Christopher Patrick Ford | $125.00 | 2015-09-16 |
Expenditures (140 | $89,945.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Department of the Treasury | $439.51 | 2015-07-31 | SS/Med |
| Enterprise | $422.77 | 2015-08-23 | Car Rental |
| Friedman Properties, Ltd. | $373.60 | 2015-07-14 | Maintenance |
| AT&T | $352.27 | 2015-08-19 | Phone |
| IVI-IPO | $350.00 | 2015-07-14 | Event Sponsorship |
| AT&T | $349.90 | 2015-09-25 | Phone |
| AT&T | $345.52 | 2015-07-14 | Phone |
| ABCompuprint | $320.14 | 2015-07-14 | T-Shirts |
| Citizen Action / Illinois | $300.00 | 2015-08-28 | Event Sponsorship |
| The State House Inn | $268.78 | 2015-08-19 | Travel-Lodging |
| The State House Inn | $268.78 | 2015-08-19 | Travel-Lodging |
| The State House Inn | $268.78 | 2015-08-19 | Travel-Lodging |
| Frye-Williamson Press, Inc. | $232.05 | 2015-08-28 | Printing |
| GE Capital C/O Ricoh USA Program | $226.72 | 2015-07-24 | Copier |
| GE Capital C/O Ricoh USA Program | $226.72 | 2015-08-28 | Copier |
| GE Capital C/O Ricoh USA Program | $226.72 | 2015-09-25 | Copier |
| Southwestern IL Central Labor Council | $150.00 | 2015-08-19 | Event Sponsorship |
| SunTrust | $148.41 | 2015-09-11 | Credit Card Processing Fee |
| American Express | $117.81 | 2015-08-05 | Credit Card Processing Fees |
| Michelle Young | $115.31 | 2015-08-19 | Reimbursement-Travel |
| North Shore Printers, Inc. | $109.00 | 2015-08-19 | Printing |
| Amtrak | $107.00 | 2015-08-11 | Travel & Parking |
| ADP Financial Services Division | $105.02 | 2015-08-21 | Payroll Fees |
| ADP Financial Services Division | $105.02 | 2015-09-18 | Payroll Fees |
| ADP Financial Services Division | $105.02 | 2015-09-04 | Payroll Fees |
| ADP Financial Services Division | $105.02 | 2015-08-07 | Payroll Fees |
| ADP Financial Services Division | $105.02 | 2015-07-17 | Payroll Fees |
| Jewel | $101.99 | 2015-08-25 | Supplies |
| ADP Financial Services Division | $100.78 | 2015-07-03 | Payroll Fees |
| Thornton Township Regular Democratic Organization | $100.00 | 2015-09-08 | Event Sponsorship |
| Mid-Central Illinois Regional Council of Carpenters Scholarship Fund | $100.00 | 2015-07-14 | Event Sponsorship |
| Quiana McKenzie | $99.94 | 2015-08-28 | Reimbursement-Travel |
| U.S. Postmaster | $98.00 | 2015-07-20 | Postage |
| D'Arcy's Pint | $87.18 | 2015-08-20 | Food & Beverage |
| Shred-It USA LLC | $85.87 | 2015-08-07 | Waste Disposal |
| Hub 51 | $82.97 | 2015-07-28 | Food & Beverage |
| Doolin Amusement Supply | $70.89 | 2015-08-10 | Supplies |
| AT&T U-verse | $70.00 | 2015-08-07 | Internet Services |
| AT&T U-verse | $70.00 | 2015-09-25 | Internet Services |
| AT&T U-verse | $70.00 | 2015-07-14 | Internet Services |
| La Madia | $61.52 | 2015-09-24 | Food & Beverage |
| U.S. Postmaster | $60.50 | 2015-08-28 | Postage |
| R4 Services | $60.00 | 2015-08-07 | Storage |
| R4 Services | $60.00 | 2015-07-14 | Storage |
| R4 Services | $60.00 | 2015-07-14 | Storage |
| R4 Services | $60.00 | 2015-09-25 | Storage |
| Ice Mountain Spring Water | $54.46 | 2015-07-30 | Water |
| Marathon Petroleum | $54.00 | 2015-08-21 | Travel & Parking |
| La Madia | $50.44 | 2015-08-12 | Food & Beverage |
| U.S. Postmaster | $49.00 | 2015-09-18 | Postage |