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 |
|---|---|---|---|
| Citizens for Susan Garrett | $300.00 | 2015-12-16 | |
| Chicago & Cook County Building & Construction Trades Council | $300.00 | 2015-12-16 | |
| IBEW 146 | $300.00 | 2015-12-16 | |
| Laraine Spector | $300.00 | 2015-12-16 | |
| Anne Taylor | $250.00 | 2015-12-16 | |
| Martin J Koldyke | $250.00 | 2015-12-16 | |
| Plumbers Local Union 63 PAC | $250.00 | 2015-12-16 | |
| Mark A. Paskar | $200.00 | 2015-12-30 | |
| Edward X. Clinton | $200.00 | 2015-12-30 | |
| Meghann Hynes | $200.00 | 2015-12-16 | |
| Barbara Flynn Currie | $150.00 | 2015-12-16 | |
| Robert A. Cantone | $150.00 | 2015-12-16 | |
| Citizens for Cynthia Soto | $150.00 | 2015-12-16 | |
| Willa Iglitzen Lang | $150.00 | 2015-12-16 | |
| Janet Marie Chandler | $150.00 | 2015-12-16 | |
| Robert M. Barry | $150.00 | 2015-12-16 | |
| Colette A. Santucci | $150.00 | 2015-11-04 | |
| Marshall Seeder | $150.00 | 2015-12-16 | |
| Charles Siedlecki | $150.00 | 2015-12-16 | |
| Sierra Club IL Chapter PAC | $150.00 | 2015-12-16 | |
| Sonja M Dauparas | $150.00 | 2015-12-16 | |
| Samantha Nugent | $150.00 | 2015-12-16 | |
| CS Insurance Strategies Inc. | $150.00 | 2015-12-16 | |
| Matthew D. Povilaitis | $150.00 | 2015-12-16 | |
| Joel Nickson | $150.00 | 2015-11-04 | |
| Plumbers & Pipefitters Local 99 | $150.00 | 2015-12-16 | |
| Cynthia McCafferty | $150.00 | 2015-11-04 | |
| Albert Ettinger | $150.00 | 2015-12-16 | |
| Stella Black | $150.00 | 2015-12-16 | |
| David S. Lundy | $150.00 | 2015-12-16 | |
| Gene Reineke | $150.00 | 2015-11-04 | |
| Thomas G. Mulvey, M.S., P.T., M.B.A., P.C. | $150.00 | 2015-12-30 | |
| Jason J. Tyler | $150.00 | 2015-12-16 | |
| Loy B. Dale | $124.00 | 2015-12-16 | |
| Robert W. Bennett | $100.00 | 2015-12-30 | |
| Vanessa A. Rich | $100.00 | 2015-12-16 | |
| Dr. Allan and Linda Patton | $100.00 | 2015-11-04 | |
| James L Palmer | $100.00 | 2015-12-30 | |
| Billie J. Paige | $100.00 | 2015-11-04 | |
| Christ Stacey | $100.00 | 2015-12-16 | |
| Judith Stanner | $100.00 | 2015-12-16 | |
| Charlotte A. Newberger | $100.00 | 2015-11-04 | |
| Edward H Mazur | $100.00 | 2015-12-30 | |
| Dennis G. Kenny | $100.00 | 2015-11-04 | |
| Glaziers, Architectural Metal & Glassworkers | $100.00 | 2015-12-16 | |
| Linda H. Forman | $100.00 | 2015-11-04 | |
| Brian A David | $100.00 | 2015-11-04 | |
| U B C 363 P.A.C. | $100.00 | 2015-12-30 | |
| David S. Chernoff | $50.00 | 2015-12-30 | |
| Tony Dominici | $50.00 | 2015-11-04 |
Expenditures (95 | $77,770.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Postmaster | $245.00 | 2015-12-08 | Postage |
| Ricoh USA, Inc | $237.12 | 2015-12-16 | Copies |
| GE Capital C/O Ricoh USA Program | $226.72 | 2015-10-20 | Copier |
| Ricoh USA, Inc | $226.72 | 2015-12-09 | Copies |
| GODADDY.com | $215.51 | 2015-12-07 | Website Registration |
| Ricoh USA, Inc | $206.59 | 2015-10-16 | Copies |
| U.S. Postmaster | $196.00 | 2015-12-16 | Postage |
| SunTrust | $137.13 | 2015-10-14 | Credit Card Processing Fees |
| Chicago Press Corporation | $126.00 | 2015-12-16 | Printing |
| North Shore Printers, Inc. | $109.36 | 2015-12-09 | Printing |
| ADP Financial Services Division | $105.02 | 2015-11-20 | Payroll Fees |
| ADP Financial Services Division | $105.02 | 2015-12-04 | Payroll Fees |
| ADP Financial Services Division | $105.02 | 2015-12-18 | Payroll Fees |
| ADP Financial Services Division | $105.02 | 2015-10-23 | Payroll Fees |
| ADP Financial Services Division | $105.02 | 2015-11-06 | Payroll Fees |
| ADP Financial Services Division | $105.02 | 2015-10-02 | Payroll Fees |
| Jewel | $81.97 | 2015-10-14 | Supplies |
| AT&T | $77.03 | 2015-12-16 | Phone |
| Osteria La Madia | $74.59 | 2015-12-16 | Food & Beverage |
| AT&T U-verse | $70.00 | 2015-11-20 | Internet Services |
| AT&T U-verse | $70.00 | 2015-12-09 | Internet Services |
| AT&T U-verse | $70.00 | 2015-10-16 | Internet Services |
| R4 Services | $60.00 | 2015-10-16 | Storage |
| R4 Services | $60.00 | 2015-12-16 | Storage |
| R4 Services | $60.00 | 2015-11-20 | Storage |
| Quill Corporation | $58.29 | 2015-12-09 | Supplies |
| Friedman Properties, Ltd. | $51.77 | 2015-10-16 | Maintenance |
| SunTrust | $45.06 | 2015-10-14 | Credit Card Processing Fees |
| SunTrust | $44.12 | 2015-12-11 | Credit Card Processing Fees |
| American Express | $43.88 | 2015-10-05 | Credit Card Processing Fees |
| SunTrust | $43.61 | 2015-11-12 | Credit Card Processing Fees |
| Ready Refresh by Nestle | $38.95 | 2015-12-09 | Water |
| Ready Refresh by Nestle | $32.95 | 2015-10-20 | Water |
| SunTrust | $32.61 | 2015-12-11 | Credit Card Processing Fees |
| Potbelly Sandwich Shop | $25.36 | 2015-12-07 | Food & Beverage |
| SunTrust | $22.78 | 2015-12-11 | Credit Card Processing Fees |
| Chicago Parking Meters, LLC | $20.00 | 2015-11-15 | Travel & Parking |
| SunTrust | $19.95 | 2015-11-12 | Credit Card Processing Fees |
| Jewel | $17.11 | 2015-11-12 | Supplies |
| LAZ Parking | $14.00 | 2015-10-27 | Travel & Parking |
| American Express | $9.75 | 2015-12-07 | Credit Card Processing Fees |
| Chicago Elite Cab | $8.55 | 2015-11-02 | Travel & Parking |
| Chicago Elite Cab | $8.52 | 2015-11-02 | Travel & Parking |
| AT&T | $2.10 | 2015-11-25 | Shipping |
| SunTrust | $0.51 | 2015-11-12 | Credit Card Processing Fees |