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 |
|---|---|---|---|
| Jean Marie Gaspardo | $125.00 | 2015-09-16 | |
| Joel L. Handelman | $125.00 | 2015-09-16 | |
| Christie Hefner | $125.00 | 2015-09-16 | |
| Julie I. Hernandez-Tomlin | $125.00 | 2015-09-16 | |
| Jasculca Terman Strategic Communications | $125.00 | 2015-09-16 | |
| Paul M. Knox | $125.00 | 2015-09-16 | |
| James F. Larkin | $125.00 | 2015-09-16 | |
| Bruce Levinson | $125.00 | 2015-09-16 | |
| Bob Meltzer | $125.00 | 2015-09-16 | |
| Rockford United Labor AFL-CIO | $125.00 | 2015-09-16 | |
| Judith M. Turk | $125.00 | 2015-09-30 | |
| Debra B. Walker | $125.00 | 2015-09-16 | |
| Al Young | $125.00 | 2015-08-26 | |
| Linda Young | $125.00 | 2015-08-26 | |
| Carpenters Local 2087 | $125.00 | 2015-09-16 | |
| Electricians Local 309 Voluntary PAC | $125.00 | 2015-09-16 | |
| I.B.E.W. Local No. 461 | $125.00 | 2015-09-16 | |
| Plumbers & Pipefitters UA Local 23 PAC | $125.00 | 2015-09-16 | |
| Zack PAC | $125.00 | 2015-09-16 | |
| Carolyn Pereira | $100.00 | 2015-09-16 | |
| Janice M. Mundo | $100.00 | 2015-09-16 | |
| James R. Mundo | $100.00 | 2015-09-16 | |
| Irene D. Antoniou | $100.00 | 2015-09-17 | |
| Scott Middleton | $100.00 | 2015-08-26 | |
| Law Offices of Patrick A. Tallon, Ltd. | $100.00 | 2015-09-16 | |
| John Kurtovich | $100.00 | 2015-09-16 | |
| Tobin Kucharski | $100.00 | 2015-09-16 | |
| Furama Restaurant Inc. | $100.00 | 2015-09-16 | |
| Charles E. Frank | $100.00 | 2015-09-16 | |
| Jennifer DePriest | $100.00 | 2015-08-26 | |
| Kristin Cass | $100.00 | 2015-09-16 | |
| Collette A. Zogg | $100.00 | 2015-09-16 | |
| Frank P. Varnagis | $100.00 | 2015-09-16 | |
| Mary Ellen Caron | $50.00 | 2015-08-26 | |
| Julia Colhoun | $50.00 | 2015-08-26 | |
| Deborah Linn Albano | $50.00 | 2015-08-26 | |
| Laborers Local 393 | $50.00 | 2015-08-26 | |
| Greg Hitchins | $50.00 | 2015-09-16 | |
| Harriet S. Hausman | $50.00 | 2015-09-16 | |
| Lisa Dugan | $50.00 | 2015-08-26 | |
| Joyce Blumenshine | $50.00 | 2015-08-26 | |
| Karola E. Beahringer | $50.00 | 2015-08-26 | |
| Elizabeth A. Davidson | $50.00 | 2015-08-26 | |
| Robert L. Mees | $50.00 | 2015-09-16 | |
| Carlene M Blumenthal | $25.00 | 2015-09-16 | |
| Nancy DeMaso | $25.00 | 2015-08-26 | |
| Lilly Hansen | $25.00 | 2015-08-26 | |
| Jasper St. Angel | $25.00 | 2015-09-16 | |
| Paul and Theresa Ciolino | $10.00 | 2015-09-16 |
Expenditures (140 | $89,945.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ricoh USA, Inc | $48.83 | 2015-09-25 | Copies |
| Chase Card Services | $39.00 | 2015-07-21 | Credit Card Fee |
| SunTrust | $37.68 | 2015-07-13 | Credit Card Processing Fee |
| Zipcar | $36.28 | 2015-07-27 | Travel & Parking |
| Zipcar | $35.00 | 2015-08-08 | Travel & Parking |
| Crain's Chicago Business | $35.00 | 2015-07-14 | Subscription |
| Zipcar | $35.00 | 2015-08-08 | Travel & Parking |
| Zipcar | $35.00 | 2015-08-08 | Travel & Parking |
| Michelle Young | $29.53 | 2015-07-14 | Reimbursement-Travel |
| Ready Refresh by Nestle | $29.36 | 2015-09-25 | Water |
| SunTrust | $27.11 | 2015-09-11 | Credit Card Processing Fee |
| Qik'N EZ | $25.74 | 2015-08-20 | Travel & Parking |
| Wendy's Old Fashioned Burgers | $25.06 | 2015-08-19 | Food & Beverage |
| Quiana McKenzie | $22.00 | 2015-07-30 | Reimbursement-Travel |
| Michelle Young | $20.09 | 2015-09-25 | Reimbursement-Travel |
| Chicago Parking Meters, LLC | $20.00 | 2015-08-22 | Travel & Parking |
| Chicago Parking Meters, LLC | $20.00 | 2015-09-21 | Travel & Parking |
| Chicago Parking Meters, LLC | $20.00 | 2015-07-25 | Travel & Parking |
| SunTrust | $19.95 | 2015-07-13 | Credit Card Processing Fee |
| Amazon.com | $19.76 | 2015-07-16 | Supplies |
| SunTrust | $15.38 | 2015-08-11 | Credit Card Processing Fee |
| Osteria Via Stato | $15.20 | 2015-09-10 | Food & Beverage |
| LAZ Parking-Dearborn | $14.00 | 2015-08-12 | Travel & Parking |
| Sunshine Foods | $13.78 | 2015-08-20 | Travel & Parking |
| GODADDY.com | $11.18 | 2015-09-02 | Website Registration |
| Chicago Elite Cab | $9.75 | 2015-08-10 | Travel & Parking |
| Ready Refresh by Nestle | $9.71 | 2015-08-19 | Water |
| Curb | $8.45 | 2015-08-19 | Travel & Parking-Taxi c/o Flash Cab 6596 |
| Checker Taxi Assoc., Inc. | $8.05 | 2015-09-25 | Travel & Parking |
| Carlos Arnaldo | $8.01 | 2015-08-19 | Reimbursement-Travel |
| City Service Taxi Association | $7.85 | 2015-09-25 | Travel & Parking |
| Chicago Taxi | $7.25 | 2015-09-08 | Travel & Parking |
| Globe Taxi Association | $7.05 | 2015-09-08 | Travel & Parking |
| Laura Sinclair | $6.65 | 2015-08-19 | Travel Reimbursement |
| SunTrust | $6.47 | 2015-09-11 | Credit Card Processing Fee |
| Chase Card Services | $4.23 | 2015-07-26 | Credit Card Fee |
| Chicago Parking Meters, LLC | $4.00 | 2015-08-08 | Travel & Parking |
| Facebook, Inc. | $3.27 | 2015-07-31 | Advertising |
| American Express | $2.44 | 2015-09-08 | Credit Card Processing Fees |
| SunTrust | $0.65 | 2015-07-13 | Credit Card Processing Fee |