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: 641510 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 22 |
| Signer | Michelle Young |
Receipts (76 | $56,359.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rosenthal, Murphey, Coblentz & Donahue Law Offices | $150.00 | 2016-12-29 | |
| Jesse H. Ruiz | $150.00 | 2016-12-29 | |
| Joel Nickson | $150.00 | 2016-12-29 | |
| Marshall Seeder | $150.00 | 2016-12-29 | |
| Carole B. Segal | $150.00 | 2016-12-29 | |
| Sanford M. Stein | $150.00 | 2016-12-29 | |
| Taft Stettinius & Hollister LLP | $150.00 | 2016-12-29 | |
| Jasculca Terman Strategic Communications | $150.00 | 2016-12-29 | |
| Willa S. Iglitzen-Lang | $150.00 | 2016-12-29 | |
| James Hill | $150.00 | 2016-12-29 | |
| Alan J. Greiman | $150.00 | 2016-12-29 | |
| Illinois Nurses Association-Political Action Committee | $150.00 | 2016-12-29 | |
| CS Insurance Strategies Inc | $150.00 | 2016-12-29 | |
| Arthur L. Berman | $150.00 | 2016-12-29 | |
| Peter J. Coffey | $150.00 | 2016-12-29 | |
| Diane M. Aigotti | $150.00 | 2016-12-29 | |
| Allen M Putterman | $100.00 | 2016-12-29 | |
| Matthew D. Povilaitis | $100.00 | 2016-12-29 | |
| Judith Stanner | $100.00 | 2016-12-29 | |
| Robert A. Cantone | $100.00 | 2016-12-29 | |
| Roberta G. Evans | $100.00 | 2016-12-29 | |
| James G. McCarthy | $100.00 | 2016-12-29 | |
| Tom Taylor | $100.00 | 2016-12-29 | |
| Walter G. Paluch | $50.00 | 2016-12-29 | |
| Sean Kearney | $25.00 | 2016-12-29 | |
| Deborah P. Stewart | $14.00 | 2016-12-29 |
Expenditures (97 | $220,314.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Liberty Concepts | $200.00 | 2016-11-18 | Web Management |
| Liberty Concepts | $200.00 | 2016-12-15 | Web Management |
| Michelle Young | $189.95 | 2016-11-18 | Reimbursement |
| SunTrust | $180.33 | 2016-10-12 | Credit Card Processing Fees |
| U.S. Postmaster | $141.00 | 2016-12-08 | Postage |
| ADP Financial Services Division | $108.65 | 2016-12-09 | Payroll Fees |
| ADP Financial Services Division | $108.65 | 2016-10-07 | Payroll Fees |
| ADP Financial Services Division | $108.65 | 2016-11-04 | Payroll Fees |
| ADP Financial Services Division | $104.21 | 2016-10-21 | Payroll Fees |
| ADP Financial Services Division | $104.21 | 2016-12-23 | Payroll Fees |
| ADP Financial Services Division | $104.21 | 2016-11-18 | Payroll Fees |
| Shirley Zager | $100.00 | 2016-10-10 | Contribution refund |
| SunTrust | $100.00 | 2016-10-12 | Credit Card Processing Fees |
| Jewel | $83.29 | 2016-11-01 | Supplies |
| Quill Corporation | $82.84 | 2016-12-15 | Supplies |
| AT&T Internet | $70.00 | 2016-11-18 | Internet Services |
| AT&T U-verse | $70.00 | 2016-10-14 | Internet Services |
| R4 Services | $60.00 | 2016-11-18 | Storage |
| R4 Services | $60.00 | 2016-12-15 | Storage |
| R4 Services | $60.00 | 2016-10-14 | Storage |
| SunTrust | $57.00 | 2016-11-14 | Credit Card Processing Fees |
| ProShred | $55.00 | 2016-11-18 | Waste Disposal |
| Ready Refresh by Nestle | $49.04 | 2016-11-18 | Water |
| Ready Refresh by Nestle | $49.04 | 2016-12-22 | Water |
| U.S. Postmaster | $47.00 | 2016-12-29 | Postage |
| U.S. Postmaster | $47.00 | 2016-11-07 | Postage |
| Allianz Global Assistance | $45.50 | 2016-10-27 | Travel & Parking |
| SunTrust | $42.71 | 2016-12-02 | Credit Card Processing Fees |
| Jewel | $42.40 | 2016-11-05 | Supplies |
| Michael Hernandez | $40.00 | 2016-12-15 | Intern Travel Reimbursement |
| Portillo's | $39.69 | 2016-10-18 | Food & Beverage |
| SunTrust | $39.66 | 2016-10-12 | Credit Card Processing Fees |
| Ready Refresh by Nestle | $37.04 | 2016-10-24 | Water |
| LAZ Parking | $32.00 | 2016-11-06 | Travel & Parking |
| Walgreens | $31.85 | 2016-10-13 | Supplies |
| PrivateBancorp, Inc | $30.00 | 2016-10-31 | Wire Transfer Fee |
| Paper Source | $27.30 | 2016-12-16 | Supplies |
| American Airlines | $23.12 | 2016-10-27 | Travel & Parking |
| American Airlines | $23.12 | 2016-10-27 | Travel & Parking |
| Jewel | $20.45 | 2016-11-06 | Supplies |
| Michael Hernandez | $20.00 | 2016-11-18 | Intern Travel Reimbursement |
| Michael Hernandez | $20.00 | 2016-10-24 | Intern Travel Reimbursement |
| SunTrust | $19.95 | 2016-12-02 | Credit Card Processing Fees |
| SunTrust | $19.95 | 2016-11-14 | Credit Card Processing Fees |
| Ricoh USA, Inc | $10.86 | 2016-10-14 | Copies |
| SunTrust | $7.50 | 2016-12-02 | Credit Card Processing Fees |
| SunTrust | $0.21 | 2016-12-02 | Credit Card Processing Fees |