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: 598517 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 30 |
| Signer | Michelle Young |
Receipts (116 | $137,642.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Regional Council of Carpenters | $25,000.00 | 2015-12-16 | |
| Constr. & Gen. Labrs.' Dist. Cncl. of Chgo. & Vic. Labrs.' Poli. Actio | $25,000.00 | 2015-12-30 | |
| Illinois Pipe Trades | $15,000.00 | 2015-12-30 | |
| I.P.A.C.E. | $10,000.00 | 2015-12-16 | |
| Lester Crown | $5,000.00 | 2015-12-16 | |
| James V. Riley | $5,000.00 | 2015-12-16 | |
| Lawrence F. Levy | $2,500.00 | 2015-12-16 | |
| Illinois Merchants Political Action | $2,500.00 | 2015-12-16 | |
| Beth Rom-Rymer | $2,500.00 | 2015-12-16 | |
| UFCW Local 881 Political Action Committee | $2,500.00 | 2015-12-16 | |
| Eric Lefkofsky | $2,500.00 | 2015-12-16 | |
| Illinois State Medical Society | $2,000.00 | 2015-12-16 | |
| Cohen Milstein Sellers & Toll PLLC | $1,500.00 | 2015-12-16 | |
| Holsten Real Estate Devp. Corp | $1,500.00 | 2015-12-16 | |
| City Lights Music, Inc. | $1,500.00 | 2015-12-07 | Musical Services for Holiday Party |
| CBOE | $1,500.00 | 2015-12-30 | |
| Miller Canfield PAC | $1,000.00 | 2015-12-16 | |
| Clifford Law Offices, P.C. | $1,000.00 | 2015-12-16 | |
| Illinois AFL-CIO COPE | $1,000.00 | 2015-12-16 | |
| Julia M. Stasch | $1,000.00 | 2015-12-16 | |
| Theodore Tetzlaff | $1,000.00 | 2015-12-16 | |
| Bruce Sagan | $1,000.00 | 2015-11-04 | |
| Costello for Congress | $1,000.00 | 2015-12-16 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. Political Fund | $1,000.00 | 2015-12-16 | |
| Michael Rosner | $1,000.00 | 2015-12-30 | |
| The Healy Law Firm | $1,000.00 | 2015-12-16 | |
| ReedSmith LLP | $1,000.00 | 2015-12-30 | |
| Jerry M. Reinsdorf | $1,000.00 | 2015-12-16 | |
| Kurowski Shultz, LLC | $1,000.00 | 2015-12-16 | |
| Community BancPAC | $1,000.00 | 2015-12-16 | |
| David W Ruttenberg | $1,000.00 | 2015-12-30 | |
| Howard Jump | $500.00 | 2015-12-16 | |
| Tariq H. Butt | $500.00 | 2015-12-16 | |
| IBEW PAC Voluntary Fund | $500.00 | 2015-12-16 | |
| Plumbers & Pipefitters Local 553 | $500.00 | 2015-12-16 | |
| Barry S. Rosen | $500.00 | 2015-12-16 | |
| Bettylu K. Saltzman | $500.00 | 2015-12-16 | |
| Chicago Firefighters Union # 2 | $500.00 | 2015-12-16 | |
| Law Offices of Jeffery M. Leving, Ltd. | $500.00 | 2015-12-30 | |
| Boilermakers Local 60 | $500.00 | 2015-12-16 | |
| Comprehensive Health Management Inc. | $500.00 | 2015-12-30 | |
| IBEW Local 197 | $500.00 | 2015-12-30 | |
| IUPAT | $500.00 | 2015-12-16 | |
| Sheet Metal Workers 265 | $500.00 | 2015-12-16 | |
| Sheet Metal Workers' International Association | $500.00 | 2015-12-16 | |
| Teamsters Local Union No. 700 | $500.00 | 2015-11-04 | |
| West Suburban Teachers Union | $500.00 | 2015-12-16 | |
| Sarah Sommers Design Inc | $458.40 | 2015-11-04 | Refund of overpayment |
| Laraine Spector | $300.00 | 2015-12-16 | |
| IBEW 146 | $300.00 | 2015-12-16 |
Expenditures (95 | $77,770.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Petterino's | $4,415.14 | 2015-12-07 | Event-Food & Beverage |
| North Shore Printers, Inc. | $4,328.56 | 2015-12-09 | Printing & Postage |
| Michelle Young | $3,540.00 | 2015-11-30 | Payroll |
| Michelle Young | $3,540.00 | 2015-12-31 | Payroll |
| Michelle Young | $3,540.00 | 2015-10-30 | Payroll |
| Michelle Young | $3,540.00 | 2015-10-15 | Payroll |
| Michelle Young | $3,540.00 | 2015-11-13 | Payroll |
| Michelle Young | $3,540.00 | 2015-12-15 | Payroll |
| Friedman Properties, Ltd. | $2,964.40 | 2015-10-16 | Rent |
| NGP VAN, Inc. | $2,925.00 | 2015-12-09 | Software |
| Friedman Properties, Ltd. | $2,894.45 | 2015-11-20 | Rent |
| NGP VAN, Inc. | $2,850.00 | 2015-10-06 | Software |
| Friedman Properties, Ltd. | $2,446.64 | 2015-12-09 | Rent |
| Quiana McKenzie | $1,875.00 | 2015-10-30 | Payroll |
| Quiana McKenzie | $1,875.00 | 2015-12-15 | Payroll |
| Quiana McKenzie | $1,875.00 | 2015-10-15 | Payroll |
| Quiana McKenzie | $1,875.00 | 2015-11-30 | Payroll |
| Quiana McKenzie | $1,875.00 | 2015-11-13 | Payroll |
| North Shore Printers, Inc. | $1,750.05 | 2015-12-09 | Printing & Postage |
| Petterino's | $1,250.00 | 2015-10-20 | Event Deposit |
| Carlos Arnaldo | $1,250.00 | 2015-12-31 | Payroll |
| Carlos Arnaldo | $1,250.00 | 2015-12-15 | Payroll |
| Carlos Arnaldo | $1,250.00 | 2015-11-30 | Payroll |
| Carlos Arnaldo | $1,250.00 | 2015-11-13 | Payroll |
| Carlos Arnaldo | $1,250.00 | 2015-10-30 | Payroll |
| Carlos Arnaldo | $1,250.00 | 2015-10-15 | Payroll |
| Blue Cross Blue Shield of IL | $600.00 | 2015-11-30 | Health Insurance |
| Blue Cross Blue Shield of IL | $600.00 | 2015-10-30 | Health Insurance |
| AT&T | $584.10 | 2015-11-26 | Phone |
| Liberty Concepts | $550.00 | 2015-11-20 | Web Management |
| Liberty Concepts | $550.00 | 2015-12-09 | Web Management |
| Liberty Concepts | $550.00 | 2015-10-16 | Web Management |
| Department of the Treasury | $509.88 | 2015-10-15 | SS/Med |
| Department of the Treasury | $509.88 | 2015-11-13 | SS/Med |
| Department of the Treasury | $509.88 | 2015-12-15 | SS/Med |
| Ahead of Our Time Publishing | $500.00 | 2015-11-20 | Subscription |
| Chicago St. Patrick's Day Parade Committee | $500.00 | 2015-12-16 | Ad and Parade Entry Fee |
| Department of the Treasury | $439.51 | 2015-11-30 | SS/Med |
| Department of the Treasury | $439.51 | 2015-10-30 | SS/Med |
| Equality Illinois Education Project | $375.00 | 2015-11-20 | Event Sponsorship |
| AT&T | $349.83 | 2015-10-16 | Phone |
| U.S. Postmaster | $343.00 | 2015-11-04 | Postage |
| Department of the Treasury | $329.99 | 2015-12-31 | SS/Med |
| Quill Corporation | $300.49 | 2015-11-20 | Supplies |
| Blue Cross Blue Shield of IL | $300.00 | 2015-12-31 | Health Insurance |
| SunTrust | $270.59 | 2015-10-14 | Credit Card Processing Fees |
| Elk Grove Township Democrats | $250.00 | 2015-10-16 | Event Sponsorship |
| Greater Palatine Area Democrats | $250.00 | 2015-11-05 | Event Sponsorship |
| Puerto Rican Arts Alliance | $250.00 | 2015-10-16 | Event Sponsorship |
| The Chicago Inn of Court c/o James R. Figliulo | $250.00 | 2015-11-05 | Dues |