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: 610105 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 37 |
| Signer | Michelle Young |
Receipts (158 | $104,378.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard W Davidson | $100.00 | 2016-02-26 | |
| Jen DeJong | $100.00 | 2016-03-31 | |
| Anthony J. DelGiorno | $100.00 | 2016-03-31 | |
| George T Drost | $100.00 | 2016-02-26 | |
| Egyptian Building & Construction Trades | $100.00 | 2016-03-31 | |
| David P. Eldridge | $100.00 | 2016-03-31 | |
| Carla Feinkind | $100.00 | 2016-03-31 | |
| Barbara Flynn Currie | $100.00 | 2016-03-31 | |
| Ann Ford | $100.00 | 2016-03-31 | |
| DeShana L. Forney | $100.00 | 2016-03-31 | |
| David W Fuchs | $100.00 | 2016-03-31 | |
| Deborah Grant | $100.00 | 2016-03-31 | |
| Lillian Lisa Groesch | $100.00 | 2016-03-31 | |
| David Gross | $100.00 | 2016-03-31 | |
| Frances D. Holbrook | $100.00 | 2016-01-04 | |
| Paula Hudson Holderman | $100.00 | 2016-02-26 | |
| Joan A. Parker Government Affairs Acct | $100.00 | 2016-03-31 | |
| James F Larkin | $100.00 | 2016-03-31 | |
| Margaret G. Madden | $100.00 | 2016-03-31 | |
| Francine R. Manilow | $100.00 | 2016-02-26 | |
| Shirley A. McCombs | $100.00 | 2016-03-31 | |
| Polly M Poskin | $100.00 | 2016-03-31 | |
| Allen M. Putterman | $100.00 | 2016-02-26 | |
| Helen A. Renfrow | $100.00 | 2016-03-31 | |
| Brian Ruch | $100.00 | 2016-03-31 | |
| Tony Schuering | $100.00 | 2016-03-31 | |
| Scott Selinger | $100.00 | 2016-03-31 | |
| Sheet Metal Workers | $100.00 | 2016-03-31 | |
| Steve Davis Consulting Inc. | $100.00 | 2016-03-31 | |
| Guerry L. Suggs | $100.00 | 2016-03-31 | |
| Andy Vanmeter | $100.00 | 2016-03-31 | |
| Frank P. Varnagis | $100.00 | 2016-03-31 | |
| Citizens for Jim Langfelder | $100.00 | 2016-03-31 | |
| Danville Building & Construction Trades Legislative Fund | $100.00 | 2016-03-31 | |
| Electricians Local 309 Voluntary Political Action Committee | $100.00 | 2016-03-31 | |
| IFSA PAC | $100.00 | 2016-03-31 | |
| Illinois Licensed Beverage Association | $100.00 | 2016-03-31 | |
| Laborers Local 393 | $100.00 | 2016-03-31 | |
| Langfelder for Recorder | $100.00 | 2016-03-31 | |
| Macon County Democratic Central Committee | $100.00 | 2016-03-31 | |
| Plumbers & Pipefitters UA Local 23 PAC | $100.00 | 2016-03-31 | |
| Teamsters Local Union #50 | $100.00 | 2016-03-31 | |
| Zack PAC | $100.00 | 2016-03-31 | |
| George J. Lewis | $50.00 | 2016-02-26 | |
| Marjorie A. Klingele | $50.00 | 2016-02-26 | |
| Frederick M. Smith & Associates Inc. | $50.00 | 2016-03-31 | |
| Walter G. Paluch | $50.00 | 2016-02-26 | |
| Michael B. Bernasek | $50.00 | 2016-02-26 | |
| Nancy J. Emrich | $30.00 | 2016-02-26 | |
| Verticchio Law Office | $25.00 | 2016-03-31 |
Expenditures (130 | $67,923.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amtrak | $21.00 | 2016-02-16 | Travel & Parking |
| Office Depot #323 | $20.79 | 2016-02-28 | Office Supplies |
| Chicago Parking Meters, LLC | $20.00 | 2016-03-17 | Travel & Parking |
| Chicago Parking Meters, LLC | $20.00 | 2016-03-15 | Travel & Parking |
| SunTrust | $19.95 | 2016-02-11 | Credit Card Processing Fees |
| Illinois Department of Employment Security | $17.77 | 2016-02-29 | IL SUI |
| Amtrak | $17.00 | 2016-02-25 | Travel & Parking |
| Jimmy John's #137 | $16.93 | 2016-02-29 | Food & Beverage |
| NYC Bagel Deli | $15.91 | 2016-03-18 | Food & Beverage |
| Ready Refresh by Nestle | $14.45 | 2016-01-20 | Water |
| Chicago Taxi | $14.30 | 2016-01-21 | Travel & Parking-Taxi c/o Blue Diamond #0493 |
| Osteria Via Stato | $13.32 | 2016-02-18 | Food & Beverage |
| Curb | $12.50 | 2016-01-28 | Travel & Parking-Taxi c/o Flash Cab #6596 |
| Ready Refresh by Nestle | $12.32 | 2016-02-25 | Water |
| Chicago Taxi | $10.75 | 2016-02-01 | Travel & Parking-Taxi c/o Top Cab #0544 |
| Department of the Treasury | $10.00 | 2016-02-12 | FUTA |
| Department of the Treasury | $10.00 | 2016-02-29 | FUTA |
| Curb | $9.50 | 2016-01-15 | Travel & Parking-Taxi c/o Yellow Cab #1794 |
| Illinois Department of Employment Security | $9.17 | 2016-03-31 | IL SUI |
| Illinois Department of Employment Security | $9.17 | 2016-03-15 | IL SUI |
| Curb | $8.50 | 2016-01-13 | Travel & Parking-Taxi c/o Checker Taxi #4312 |
| BP | $7.89 | 2016-03-13 | Travel & Parking |
| Office Depot #323 | $7.59 | 2016-02-29 | Office Supplies |
| Curb | $6.25 | 2016-01-06 | Travel & Parking-Taxi c/o Flash Cab #2799 |
| Chicago Press Corporation | $5.83 | 2016-01-05 | Printing |
| Department of the Treasury | $4.50 | 2016-03-15 | FUTA |
| Amtrak | $2.00 | 2016-02-26 | Travel & Parking |
| SunTrust | $1.63 | 2016-02-11 | Credit Card Processing Fees |
| American Express | $0.81 | 2016-03-07 | Credit Card Processing Fees |
| SunTrust | $0.26 | 2016-03-11 | Credit Card Processing Fees |