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: 652966 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 17 |
| Signer | Timothy D. Mapes |
| Submitter | Emily Wurth |
Receipts (13 | $67,027.56)
| Donor | Amount | Date | Description |
|---|
Expenditures (121 | $331,496.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $374.74 | 2017-01-10 | Telephone |
| Alexander's Steakhouse | $371.64 | 2017-03-31 | Meals |
| Citi Cards | $367.35 | 2017-01-27 | Fees |
| AT & T | $366.50 | 2017-01-23 | Telephone |
| Alexander's Steakhouse | $357.66 | 2017-02-06 | Meals |
| JP Kellys Pub | $316.00 | 2017-01-27 | Meals |
| Justin Twardy | $315.65 | 2017-03-22 | Payroll |
| Allegro | $240.07 | 2017-01-31 | Lodging |
| Allegro | $237.38 | 2017-02-06 | Lodging |
| Internal Revenue Service | $236.03 | 2017-01-31 | Taxes |
| Internal Revenue Service | $232.56 | 2017-02-28 | Taxes |
| CID Floral | $223.55 | 2017-01-27 | Flowers |
| MP Packaging Company | $208.96 | 2017-01-23 | Gifts |
| Lake Pointe Grill | $199.15 | 2017-02-06 | Meals |
| Allegro | $197.40 | 2017-03-31 | Lodging |
| Illinois Department of Revenue | $196.05 | 2017-01-13 | Taxes |
| Citi Cards | $190.47 | 2017-03-13 | Fees |
| Justin Twardy | $188.78 | 2017-01-13 | Payroll |
| Saputo's Twin Corner | $184.65 | 2017-03-29 | Meals |
| April Burgos | $177.20 | 2017-03-31 | Payroll |
| Allegro | $164.52 | 2017-03-13 | Lodging |
| Lake & Wells Self Park | $160.00 | 2017-01-27 | Parking |
| Illinois Dept of Employment Security | $159.46 | 2017-01-13 | Taxes |
| FedEx | $158.84 | 2017-01-10 | Shipping |
| Jermaine Pugh | $148.56 | 2017-02-28 | Payroll |
| MP Packaging Company | $127.54 | 2017-01-03 | Gifts |
| Powerplay Properties, Inc. | $125.60 | 2017-01-03 | Rent |
| Powerplay Properties, Inc. | $125.60 | 2017-03-30 | Rent |
| Powerplay Properties, Inc. | $125.60 | 2017-02-01 | Rent |
| Powerplay Properties, Inc. | $125.60 | 2017-02-28 | Rent |
| ADP, Inc. | $119.50 | 2017-01-05 | Payroll Fee |
| Illinois Department of Revenue | $118.95 | 2017-03-31 | Taxes |
| Panera Bread | $117.08 | 2017-03-31 | Meals |
| Zobrio | $110.00 | 2017-01-17 | Equipment - maintenance |
| UPS | $99.12 | 2017-01-10 | Shipping |
| Xerox Corporation | $94.43 | 2017-01-17 | Maintenance Fee |
| Internal Revenue Service | $88.94 | 2017-03-22 | Taxes |
| Justin Twardy | $86.46 | 2017-03-15 | Payroll |
| Jermaine Pugh | $73.50 | 2017-03-15 | Payroll |
| Illinois Dept of Employment Security | $71.37 | 2017-03-31 | Taxes |
| Xerox Corporation | $69.08 | 2017-03-20 | Maintenance Fee |
| ADP, Inc. | $65.66 | 2017-01-06 | Payroll Fee |
| ADP, Inc. | $59.75 | 2017-03-10 | Payroll Fee |
| ADP, Inc. | $59.75 | 2017-03-31 | Payroll Fee |
| ADP, Inc. | $59.75 | 2017-03-24 | Payroll Fee |
| ADP, Inc. | $59.75 | 2017-02-10 | Payroll Fee |
| ADP, Inc. | $59.75 | 2017-01-20 | Payroll Fee |
| Panera Bread | $59.44 | 2017-03-13 | Meals |
| CID Floral | $59.27 | 2017-03-03 | Flowers |
| UPS | $50.04 | 2017-03-22 | Shipping |