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: 646498 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2017-03-29 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 34 |
| Amended | Yes |
| Clarification | Amended receipts: Adjustment of in-kind contributions made by Eli's Cheesecake Company |
| Signer | Michelle Young |
Receipts (177 | $332,064.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Operator Action Fund | $1,000.00 | 2016-09-26 | |
| Grant DePorter | $1,000.00 | 2016-09-26 | |
| Mark L. Weglarz | $1,000.00 | 2016-09-26 | |
| Terrence K. Hegarty | $1,000.00 | 2016-09-26 | |
| Holsten Management Corp. | $1,000.00 | 2016-09-26 | |
| Maureen L. Lai | $1,000.00 | 2016-09-26 | |
| Paul A Levy | $1,000.00 | 2016-09-26 | |
| Illinois Beverage Association PAC | $1,000.00 | 2016-09-26 | |
| Sainath R Reddivari | $1,000.00 | 2016-09-26 | |
| ReedSmith LLP | $1,000.00 | 2016-09-26 | |
| Ford Motor Company | $1,000.00 | 2016-09-26 | |
| David W Ruttenberg | $1,000.00 | 2016-09-26 | |
| Bruce Sagan | $1,000.00 | 2016-09-26 | |
| Democratic Party of Christian County | $1,000.00 | 2016-09-26 | |
| Gloria Schaeffer Fishman | $1,000.00 | 2016-09-26 | |
| Keith Shapiro | $1,000.00 | 2016-09-26 | |
| Bridge Structural and Reinforcing | $1,000.00 | 2016-09-26 | |
| Kathleen Trotta | $1,000.00 | 2016-09-26 | |
| Becker, Schroader & Chapman, P.C. | $500.00 | 2016-09-26 | |
| Comprehensive Health Management Inc. | $500.00 | 2016-09-26 | |
| Tomasek Law Office LLC | $500.00 | 2016-09-26 | |
| John E. Koliopoulos | $500.00 | 2016-09-26 | |
| Plumbers & Pipefitters UA Local 23 PAC | $500.00 | 2016-09-26 | |
| Realtor Political Action Committee | $500.00 | 2016-09-26 | |
| Marc A. Fallah | $500.00 | 2016-09-26 | |
| Moses Shang | $500.00 | 2016-09-26 | |
| Traci Beck | $500.00 | 2016-09-26 | |
| Juliet H. Fallah | $500.00 | 2016-09-26 | |
| International Brotherhood of Electrical | $500.00 | 2016-09-26 | |
| NAWBO Chicago PAC | $500.00 | 2016-09-26 | |
| Vincent M. Cozzi | $500.00 | 2016-09-26 | |
| Northwestern Illinois Building and Construction Trades Council | $500.00 | 2016-09-26 | |
| IBEW PAC Voluntary Fund | $500.00 | 2016-09-26 | |
| IBEW PAC Voluntary Fund | $500.00 | 2016-09-26 | |
| IBEW Local 364 | $500.00 | 2016-09-26 | |
| Brotherhood of Locomotive Engineers and Trainmen PAC Fund | $500.00 | 2016-09-26 | |
| Nicholas Cortesi | $500.00 | 2016-09-26 | |
| Janice E. Rodgers | $500.00 | 2016-09-26 | |
| Illinois BankPAC | $500.00 | 2016-09-26 | |
| Mancari's Chrysler Jeep Dodge Ram, Inc. | $500.00 | 2016-08-16 | |
| Houlihan Campaign Fund | $500.00 | 2016-09-26 | |
| Heat & Frost Insulators & Allied Workers Local 17 Political Action Com | $500.00 | 2016-09-26 | |
| Michael F. McClain | $300.00 | 2016-09-26 | Golf Hole Sponsorship |
| Adrianne Rosner | $250.00 | 2016-09-26 | |
| Nancy C. DeSombre | $250.00 | 2016-09-26 | |
| Anne M. Murphy | $250.00 | 2016-09-26 | |
| Debra Yates | $250.00 | 2016-09-26 | |
| Bridget A. Mitchell | $250.00 | 2016-09-26 | |
| Laborers Local 703 | $250.00 | 2016-09-26 | |
| Laborers International Union of North America, Local 751 | $250.00 | 2016-09-26 |
Expenditures (143 | $100,200.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blue Cross Blue Shield of IL | $300.00 | 2016-07-29 | Health Insurance |
| Citizen Action / Illinois | $300.00 | 2016-08-16 | Event Sponsorship |
| 17th District State Central Committee | $300.00 | 2016-07-15 | Event Sponsorship |
| Blue Cross Blue Shield of IL | $300.00 | 2016-09-30 | Health Insurance |
| Deluxe Business Checks and Solutions | $285.26 | 2016-07-15 | Checks & Deposit Slips |
| Secrets Limousine Service | $246.62 | 2016-07-22 | Travel & Parking |
| Secrets Limousine Service | $246.62 | 2016-07-22 | Travel & Parking |
| Secrets Limousine Service | $246.25 | 2016-07-22 | Travel & Parking |
| Secrets Limousine Service | $246.25 | 2016-07-22 | Travel & Parking |
| Ricoh USA, Inc | $245.87 | 2016-07-15 | Copies |
| Wells Fargo Vendor Financial Services, LLC | $226.72 | 2016-09-20 | Copier |
| Wells Fargo Vendor Financial Services, LLC | $226.72 | 2016-07-22 | Copier |
| Wells Fargo Vendor Financial Services, LLC | $226.72 | 2016-08-29 | Copier |
| Carlos Arnaldo | $222.26 | 2016-08-29 | Travel Reimbursement |
| SunTrust | $214.96 | 2016-07-12 | Credit Card Processing Fees |
| VAM Executive Transport | $209.00 | 2016-08-15 | Travel & Parking |
| Liberty Concepts | $200.00 | 2016-08-29 | Web Management |
| Liberty Concepts | $200.00 | 2016-09-20 | Web Management |
| Liberty Concepts | $200.00 | 2016-07-15 | Web Management |
| VAM Executive Transport | $183.00 | 2016-08-15 | Travel & Parking |
| The State House Inn | $123.20 | 2016-08-17 | Travel-Lodging |
| The State House Inn | $123.20 | 2016-08-17 | Travel-Lodging |
| ADP Financial Services Division | $108.65 | 2016-08-05 | Payroll Fees |
| ADP Financial Services Division | $108.65 | 2016-09-09 | Payroll Fees |
| ADP Financial Services Division | $108.65 | 2016-07-08 | Payroll Fees |
| ADP Financial Services Division | $104.21 | 2016-09-23 | Payroll Fees |
| ADP Financial Services Division | $104.21 | 2016-08-19 | Payroll Fees |
| ADP Financial Services Division | $104.21 | 2016-07-26 | Payroll Fees |
| Thornton Township Regular Democratic Organization | $100.00 | 2016-08-29 | Event Sponsorship |
| Rite Aid Pharmacy | $95.32 | 2016-07-24 | Supplies |
| Zipcar | $93.15 | 2016-09-15 | Travel & Parking |
| Michelle Young | $81.62 | 2016-08-04 | Travel Reimbursement-DNC |
| SunTrust | $79.89 | 2016-08-11 | Credit Card Processing Fees |
| Walgreens | $74.14 | 2016-07-22 | Supplies |
| Sullivan's Law Directory | $73.00 | 2016-08-16 | Legal Directory |
| Lolita | $71.40 | 2016-07-24 | Food & Beverage |
| AT&T U-verse | $70.00 | 2016-08-16 | Internet Services |
| AT&T U-verse | $70.00 | 2016-07-15 | Internet Services |
| AT&T U-verse | $70.00 | 2016-09-20 | Internet Services |
| Jewel | $64.27 | 2016-07-14 | Supplies |
| SunTrust | $62.54 | 2016-09-13 | Credit Card Processing Fees |
| Fratelli's Italian Bistro | $62.38 | 2016-07-26 | Food & Beverage |
| R4 Services | $60.00 | 2016-08-29 | Storage |
| R4 Services | $60.00 | 2016-07-15 | Storage |
| R4 Services | $60.00 | 2016-09-20 | Storage |
| Michelle Young | $59.79 | 2016-09-20 | Travel Reimbursement |
| Jewel | $57.00 | 2016-09-20 | Supplies |
| ProShred | $55.00 | 2016-08-04 | Waste Disposal |
| Michelle Young | $53.58 | 2016-08-16 | Travel Reimbursement |
| Chicago Carriage Cab Company | $53.40 | 2016-07-29 | Travel & Parking |