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: 620123 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 34 |
| Signer | Michelle Young |
Receipts (188 | $102,535.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Virginia Bobins | $2,500.00 | 2016-06-27 | |
| Willy Family, LLC | $2,500.00 | 2016-06-27 | |
| Chicago Teachers Union-PAC | $2,500.00 | 2016-06-30 | |
| Beth Rom-Rymer | $2,500.00 | 2016-06-27 | |
| Sheli Z. Rosenberg | $2,500.00 | 2016-06-27 | |
| Cari B. Sacks | $2,500.00 | 2016-06-27 | |
| Illinois Restaurateur's Political Action Committee | $2,500.00 | 2016-06-27 | |
| Martha Melman | $2,500.00 | 2016-06-27 | |
| Sheli Z. Rosenberg | $2,500.00 | 2016-06-27 | |
| UFCW Local 881 Political Action Committee | $2,500.00 | 2016-06-27 | |
| Michael J McGrath | $2,500.00 | 2016-06-27 | |
| Local 134 State & Municipal PAC | $2,500.00 | 2016-06-27 | |
| Suzanne Friedman | $2,500.00 | 2016-06-27 | |
| Wendy D. Abrams | $2,500.00 | 2016-06-27 | |
| Jeanne M Sullivan | $2,500.00 | 2016-06-27 | |
| Richard Elden | $2,500.00 | 2016-06-27 | |
| Food For Thought Enterprise, Inc. | $1,465.00 | 2016-05-23 | Individual dessert items for luncheon |
| Doris Conant | $1,000.00 | 2016-06-27 | |
| Stephanie Comer | $1,000.00 | 2016-06-27 | |
| Phillip B. Rooney | $1,000.00 | 2016-06-27 | |
| Christy Webber Landscapes | $1,000.00 | 2016-06-27 | |
| Elaine R. Leavenworth | $1,000.00 | 2016-06-27 | |
| Ellen A Rudnick | $1,000.00 | 2016-06-27 | |
| Sharon L. Burack | $1,000.00 | 2016-06-27 | |
| Realtor Political Action Committee | $1,000.00 | 2016-06-27 | |
| Marjorie C. Benton | $1,000.00 | 2016-06-27 | |
| Thomas E. Keane | $1,000.00 | 2016-06-27 | |
| IBEW Local 364 | $1,000.00 | 2016-06-27 | |
| Sainath R Reddivari | $1,000.00 | 2016-06-27 | |
| Friends of Linda Chapa LaVia | $1,000.00 | 2016-06-27 | |
| ADT LLC | $1,000.00 | 2016-06-27 | |
| Urban Real Estate Research, Inc. | $1,000.00 | 2016-06-27 | |
| Joan W. Harris | $1,000.00 | 2016-06-27 | |
| Linda K. Myers | $1,000.00 | 2016-06-27 | |
| Billie J. Paige | $1,000.00 | 2016-06-27 | |
| Bettylu K. Saltzman | $1,000.00 | 2016-06-27 | |
| Andrea L Solow | $1,000.00 | 2016-06-27 | |
| Diane A. Oberhelman | $1,000.00 | 2016-06-27 | |
| Laura M. Ricketts | $1,000.00 | 2016-06-27 | |
| Cigna Pol Action Committee | $1,000.00 | 2016-06-27 | |
| American Family Mutual Insurance Company | $850.00 | 2016-06-27 | |
| Lori E. Lightfoot | $500.00 | 2016-06-27 | |
| Millie Rosenbloom | $500.00 | 2016-06-27 | |
| Chicago Federation of Musicians | $500.00 | 2016-06-27 | |
| Barbara Giorgi Vella | $500.00 | 2016-06-27 | |
| Dawn M. Geras | $500.00 | 2016-06-27 | |
| Andrea S. Kramer | $500.00 | 2016-06-27 | |
| Carol J. Ronen | $500.00 | 2016-06-27 | |
| Judy Gaynor | $500.00 | 2016-06-27 | |
| Gila J. Bronner | $500.00 | 2016-06-27 |
Expenditures (98 | $79,117.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Osteria Via Stato | $6,394.97 | 2016-05-25 | Event-Food & Beverage |
| Michelle Young | $4,166.67 | 2016-06-30 | Payroll |
| Michelle Young | $4,166.67 | 2016-05-31 | Payroll |
| Michelle Young | $4,166.67 | 2016-05-13 | Payroll |
| Michelle Young | $4,166.67 | 2016-04-29 | Payroll |
| Michelle Young | $4,166.67 | 2016-04-15 | Payroll |
| Michelle Young | $4,166.67 | 2016-06-15 | Payroll |
| The Ivy Room | $4,043.73 | 2016-05-25 | Event Venue |
| Chicago Defender Charities, Inc. | $3,500.00 | 2016-06-20 | Event Sponsorship |
| North Shore Printers, Inc. | $3,252.77 | 2016-05-16 | Printing |
| NGP VAN, Inc. | $2,640.00 | 2016-06-20 | Software |
| Friedman Properties, Ltd. | $2,552.68 | 2016-05-25 | Rent |
| Friedman Properties, Ltd. | $2,425.22 | 2016-06-20 | Rent |
| Friedman Properties, Ltd. | $2,341.65 | 2016-04-21 | Rent |
| Carlos Arnaldo | $1,666.67 | 2016-05-13 | Payroll |
| Carlos Arnaldo | $1,666.67 | 2016-05-31 | Payroll |
| Carlos Arnaldo | $1,666.67 | 2016-06-15 | Payroll |
| Carlos Arnaldo | $1,666.67 | 2016-06-30 | Payroll |
| Carlos Arnaldo | $1,666.67 | 2016-04-15 | Payroll |
| Carlos Arnaldo | $1,666.67 | 2016-04-29 | Payroll |
| Rainbow/PUSH Coalition | $1,500.00 | 2016-06-20 | Event Sponsorship |
| Peggy Shapiro Graphic Design, Inc. | $1,450.00 | 2016-06-20 | Graphic Design |
| Conference of Women Legislators | $1,000.00 | 2016-05-16 | Event Sponsorship |
| Ricoh USA, Inc | $654.97 | 2016-04-11 | Copies |
| Liberty Concepts | $550.00 | 2016-05-16 | Web Management |
| Liberty Concepts | $550.00 | 2016-04-11 | Web Management |
| American Airlines | $495.20 | 2016-04-29 | Travel & Parking |
| American Airlines | $495.20 | 2016-04-29 | Travel & Parking |
| Department of the Treasury | $446.25 | 2016-04-15 | SS/Med |
| Department of the Treasury | $446.25 | 2016-06-15 | SS/Med |
| Department of the Treasury | $446.25 | 2016-05-13 | SS/Med |
| Blue Cross Blue Shield of IL | $443.34 | 2016-05-25 | Health Insurance Subscriber Fee Adjustments |
| Department of the Treasury | $407.44 | 2016-04-29 | SS/Med |
| Department of the Treasury | $407.44 | 2016-05-31 | SS/Med |
| Department of the Treasury | $407.44 | 2016-06-30 | SS/Med |
| Windy City Media Group | $340.00 | 2016-06-20 | Event Sponsorship |
| Southwest Airlines | $334.96 | 2016-04-01 | Travel & Parking |
| AT&T | $334.36 | 2016-06-20 | Phone |
| AT&T | $334.34 | 2016-04-11 | Phone |
| AT&T | $334.30 | 2016-05-16 | Phone |
| Blue Cross Blue Shield of IL | $300.00 | 2016-04-29 | Health Insurance |
| Blue Cross Blue Shield of IL | $300.00 | 2016-05-31 | Health Insurance |
| Blue Cross Blue Shield of IL | $300.00 | 2016-06-30 | Health Insurance |
| North Shore Printers, Inc. | $285.88 | 2016-05-25 | Printing |
| Quill Corporation | $253.82 | 2016-06-20 | Supplies |
| Illinois Hunger Coalition | $250.00 | 2016-05-16 | Event Sponsorship |
| SEIU Local 73 | $250.00 | 2016-04-11 | Event Sponsorship |
| Wells Fargo Vendor Financial Services, LLC | $226.72 | 2016-06-20 | Copier |
| Wells Fargo Vendor Financial Services, LLC | $226.72 | 2016-05-25 | Copier |
| GE Capital C/O Ricoh USA Program | $226.72 | 2016-04-21 | Copier |