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: 609952 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 52 |
| Signer | Timothy D. Mapes |
| Submitter | Emily Wurth |
Receipts (84 | $266,912.62)
| Donor | Amount | Date | Description |
|---|
Expenditures (512 | $1,020,490.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stephanie D. Cullen | $329.84 | 2016-01-14 | Insurance |
| Christopher Maley | $322.95 | 2016-02-12 | Insurance |
| Christopher Maley | $322.19 | 2016-03-30 | Payroll |
| Quill Corporation | $320.84 | 2016-02-29 | Office supplies |
| ADP, Inc. | $318.70 | 2016-01-21 | Payrol Fee |
| Stephanie D. Cullen | $317.15 | 2016-01-14 | Payroll |
| Anastasia Almasi | $314.91 | 2016-01-29 | Payroll |
| Stephanie D. Cullen | $314.85 | 2016-02-12 | Insurance |
| Quill Corporation | $310.24 | 2016-01-18 | Office supplies |
| Jonathan Maxson | $309.08 | 2016-03-14 | Insurance |
| AT & T | $309.02 | 2016-01-25 | Telephone |
| American Cancer Society | $300.00 | 2016-03-10 | Donation |
| Anastasia Almasi | $289.72 | 2016-02-12 | Payroll |
| Lourdes Espinosa | $288.00 | 2016-03-24 | Payroll |
| Karina Perez | $288.00 | 2016-03-24 | Payroll |
| Midwest Mailing & Shipping Systems, Inc. | $281.83 | 2016-01-11 | Office supplies |
| Quill Corporation | $278.36 | 2016-01-14 | Office supplies |
| JP Kellys Pub | $274.50 | 2016-01-11 | Refreshments |
| Christopher Maley | $257.92 | 2016-02-29 | Payroll |
| Christopher Maley | $257.92 | 2016-02-12 | Payroll |
| Christopher Maley | $257.92 | 2016-02-12 | Payroll |
| Christopher Maley | $257.91 | 2016-02-29 | Payroll |
| Christopher Maley | $257.91 | 2016-02-29 | Payroll |
| Christopher Maley | $257.91 | 2016-01-14 | Payroll |
| NGP VAN, Inc. | $254.82 | 2016-01-06 | Call Time |
| Anastasia Almasi | $251.93 | 2016-01-14 | Payroll |
| Stephanie D. Cullen | $251.85 | 2016-03-14 | Payroll |
| Anastasia Almasi | $245.16 | 2016-02-12 | Insurance |
| Chicago Copier Services, Inc | $240.00 | 2016-02-28 | Office equipment |
| Anastasia Almasi | $239.33 | 2016-02-12 | Payroll |
| Anastasia Almasi | $239.33 | 2016-02-29 | Payroll |
| Anastasia Almasi | $239.33 | 2016-02-29 | Payroll |
| Chicago Copier Services, Inc | $239.00 | 2016-02-21 | Office equipment |
| Stephanie D. Cullen | $236.11 | 2016-01-29 | Payroll |
| Anastasia Almasi | $226.74 | 2016-01-14 | Payroll |
| Christopher Maley | $225.68 | 2016-01-29 | Payroll |
| Christopher Maley | $225.68 | 2016-01-29 | Payroll |
| Internal Revenue Service | $225.28 | 2016-03-31 | Taxes |
| Quill Corporation | $222.69 | 2016-01-18 | Office supplies |
| AccuZip, Inc. | $210.28 | 2016-02-01 | Mailing Supplies |
| Julia Larkin | $203.04 | 2016-03-30 | Payroll |
| Ivan John Rotar | $198.01 | 2016-01-14 | Payroll |
| Allegro | $197.17 | 2016-03-11 | Lodging |
| Augie's Front Burner | $194.98 | 2016-01-11 | Meals |
| Anastasia Almasi | $194.43 | 2016-02-12 | Insurance |
| Christopher Maley | $193.44 | 2016-01-29 | Payroll |
| Christopher Maley | $193.42 | 2016-01-14 | Payroll |
| Christopher Kessler | $191.63 | 2016-03-14 | Payroll |
| Enterprise Rent-a-Car | $191.49 | 2016-03-11 | Rental Car |
| Illinois Department of Revenue | $189.86 | 2016-03-30 | Taxes |