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 |
|---|---|---|---|
| Jeanette Sublett | $500.00 | 2016-06-27 | |
| Credit Union Political Action Council | $500.00 | 2016-06-27 | |
| Judith K. Tullman | $500.00 | 2016-06-27 | |
| Eugene DeSombre | $500.00 | 2016-06-27 | |
| Lisa Dugan | $500.00 | 2016-06-27 | |
| Chicago Firefighters Union # 2 | $500.00 | 2016-06-27 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1 IPAL Fund | $500.00 | 2016-06-27 | |
| UPSPAC | $500.00 | 2016-06-27 | |
| Judy Gaynor | $500.00 | 2016-06-27 | |
| Dawn M. Geras | $500.00 | 2016-06-27 | |
| Barbara Giorgi Vella | $500.00 | 2016-06-27 | |
| Suzanne A. Glickman | $500.00 | 2016-06-27 | |
| Goldberg, Weisman & Cairo, Ltd. | $500.00 | 2016-06-27 | |
| Fay Hartog-Levin | $500.00 | 2016-06-27 | |
| Marci M. Holzer | $500.00 | 2016-06-27 | |
| Vicki V Hood | $500.00 | 2016-06-27 | |
| Karen Klutznick | $500.00 | 2016-06-27 | |
| North Shore Printers, Inc. | $500.00 | 2016-04-25 | Printing |
| Andrea S. Kramer | $500.00 | 2016-06-27 | |
| Planned Parenthood Illinois Action PAC | $500.00 | 2016-06-27 | |
| Local Union 51 | $500.00 | 2016-06-27 | |
| Gila J. Bronner | $500.00 | 2016-06-27 | |
| Lori E. Lightfoot | $500.00 | 2016-06-27 | |
| Cindy S. Moelis | $500.00 | 2016-06-27 | |
| Action Electric Sales, Inc. | $500.00 | 2016-06-27 | |
| Chicago Federation of Musicians | $500.00 | 2016-06-27 | |
| Int'l Union of Elevator Constructors | $500.00 | 2016-06-27 | |
| Anne M. Murphy | $500.00 | 2016-06-27 | |
| Illinois Film Political Action Committee | $500.00 | 2016-06-27 | |
| IBEW PAC Voluntary Fund | $500.00 | 2016-06-27 | |
| Maureen C. Pikarski | $500.00 | 2016-06-27 | |
| Alan Prochaska | $500.00 | 2016-06-27 | |
| CSX Transportation, Inc. | $500.00 | 2016-06-27 | |
| Carol J. Ronen | $500.00 | 2016-06-27 | |
| Merle Ann Goldblatt Cohen | $400.00 | 2016-06-27 | |
| Susan J. Wislow | $400.00 | 2016-06-27 | |
| Sheet Metal Workers' International Association | $300.00 | 2016-06-27 | |
| Iron Workers Local 392 PAC | $250.00 | 2016-06-27 | |
| Roditys Restaurant, Inc. | $250.00 | 2016-06-27 | |
| Monica Getzendanner | $250.00 | 2016-06-27 | |
| Rogers Auto Group | $250.00 | 2016-06-27 | |
| Adele Simmons | $250.00 | 2016-06-27 | |
| Holly Agra | $250.00 | 2016-06-27 | |
| American Family Insurance | $250.00 | 2016-06-27 | |
| IBEW PAC Voluntary Fund | $250.00 | 2016-06-27 | |
| Stella Black | $250.00 | 2016-06-28 | |
| General Teamsters Local 179 | $250.00 | 2016-06-27 | |
| Eugene S. Reineke | $250.00 | 2016-06-27 | |
| Harlene G. Matyas | $250.00 | 2016-06-27 | |
| Cynthia McCafferty | $250.00 | 2016-06-27 |
Expenditures (98 | $79,117.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| North Shore Printers, Inc. | $218.00 | 2016-05-25 | Printing |
| Liberty Concepts | $200.00 | 2016-06-20 | Web Management |
| U.S. Postmaster | $188.00 | 2016-06-30 | Postage |
| Office Depot #568 | $123.44 | 2016-05-22 | Supplies |
| ADP Financial Services Division | $103.88 | 2016-06-03 | Payroll Fees |
| ADP Financial Services Division | $103.88 | 2016-04-08 | Payroll Fees |
| ADP Financial Services Division | $103.88 | 2016-05-06 | Payroll Fees |
| ADP Financial Services Division | $99.64 | 2016-05-20 | Payroll Fees |
| ADP Financial Services Division | $99.64 | 2016-04-22 | Payroll Fees |
| ADP Financial Services Division | $99.64 | 2016-06-17 | Payroll Fees |
| U.S. Postmaster | $98.00 | 2016-04-07 | Postage |
| U.S. Postmaster | $94.00 | 2016-04-29 | Postage |
| Office Depot #568 | $93.69 | 2016-05-13 | Supplies |
| Zipcar | $79.00 | 2016-04-09 | Travel & Parking |
| Jewel | $70.10 | 2016-05-31 | Supplies |
| AT&T U-verse | $70.00 | 2016-04-11 | Internet Services |
| AT&T U-verse | $70.00 | 2016-05-16 | Internet Services |
| AT&T U-verse | $70.00 | 2016-06-20 | Internet Services |
| SunTrust | $67.03 | 2016-06-13 | Credit Card Processing Fees |
| Office Depot #568 | $66.13 | 2016-04-07 | Supplies |
| Allianz Global Assistance | $63.06 | 2016-04-30 | Travel & Parking |
| SunTrust | $62.61 | 2016-04-12 | Credit Card Processing Fees |
| R4 Services | $60.00 | 2016-05-16 | Storage |
| R4 Services | $60.00 | 2016-04-11 | Storage |
| R4 Services | $60.00 | 2016-06-20 | Storage |
| Zipcar | $57.73 | 2016-05-21 | Travel & Parking |
| ProShred Security | $55.00 | 2016-04-21 | Waste Disposal |
| Ready Refresh by Nestle | $45.40 | 2016-06-20 | Water |
| SunTrust | $42.27 | 2016-05-11 | Credit Card Processing Fees |
| SunTrust | $41.83 | 2016-05-11 | Credit Card Processing Fees |
| Ready Refresh by Nestle | $37.04 | 2016-05-25 | Water |
| Ready Refresh by Nestle | $33.40 | 2016-04-21 | Water |
| American Airlines | $30.37 | 2016-04-29 | Travel & Parking |
| American Airlines | $30.37 | 2016-04-29 | Travel & Parking |
| Portillo's | $24.05 | 2016-04-21 | Food & Beverage |
| SunTrust | $23.62 | 2016-05-11 | Credit Card Processing Fees |
| Michael Hernandez | $20.00 | 2016-06-20 | Intern Reimbursement |
| SunTrust | $19.95 | 2016-06-13 | Credit Card Processing Fees |
| SunTrust | $19.95 | 2016-04-12 | Credit Card Processing Fees |
| Chipotle | $19.90 | 2016-06-02 | Food & Beverage |
| Jewel | $11.72 | 2016-04-13 | Supplies |
| Illinois Department of Employment Security | $9.17 | 2016-04-15 | IL SUI |
| Illinois Department of Employment Security | $9.17 | 2016-04-29 | IL SUI |
| Walgreens | $8.24 | 2016-05-26 | Supplies |
| American Express | $3.25 | 2016-05-05 | Credit Card Processing Fees |
| SunTrust | $1.81 | 2016-04-12 | Credit Card Processing Fees |
| SunTrust | $1.06 | 2016-06-13 | Credit Card Processing Fees |
| Illinois Department of Employment Security | $0.24 | 2016-05-13 | IL SUI |