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: 653107 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 34 |
| Signer | Michelle Young |
Receipts (162 | $88,457.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Plumbers & Pipefitters UA Local 23 PAC | $500.00 | 2017-03-31 | |
| Chicago & Cook County Building & Construction Trades Council | $500.00 | 2017-03-31 | |
| Bridge Structural and Reinforcing | $500.00 | 2017-03-31 | |
| Karen Klutznick | $500.00 | 2017-03-31 | |
| Iron Workers Local Union 444 IPAL Fund | $500.00 | 2017-03-31 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2017-03-31 | |
| Credit Union Political Action Council | $500.00 | 2017-03-31 | |
| IBEW Local 364 | $500.00 | 2017-03-31 | |
| Gila J. Bronner | $500.00 | 2017-03-31 | |
| Thomson Weir, LLC | $500.00 | 2017-03-31 | |
| International Union of Elevator Constructors | $500.00 | 2017-03-31 | |
| DAGA Inc. | $462.91 | 2017-01-29 | Travel |
| Team Tom | $429.83 | 2017-02-23 | Lodging |
| Illinois Action Committee for Rural Electrification | $300.00 | 2017-03-31 | |
| Team Tom | $292.88 | 2017-02-19 | Airfare |
| IBEW PAC Voluntary Fund | $250.00 | 2017-03-31 | |
| IIAPAC | $250.00 | 2017-03-31 | |
| Boilermakers Local 60 | $250.00 | 2017-03-31 | |
| Dina Ross | $250.00 | 2017-03-31 | |
| Houlihan Campaign Fund | $250.00 | 2017-03-31 | |
| Guy N. Schoo | $250.00 | 2017-03-31 | |
| Myers Commercial Real Estate, Inc. | $250.00 | 2017-03-31 | |
| Illinois Home Builders | $250.00 | 2017-03-31 | |
| Illinois Optometric Association, P.A.C. | $250.00 | 2017-03-31 | |
| Teamsters Local Union No. 26 - Affl. w/ | $250.00 | 2017-03-31 | |
| Iron Workers Local 392 PAC | $250.00 | 2017-03-31 | |
| Todd Renfrow | $250.00 | 2017-03-31 | |
| Heat & Frost Insulators & Allied Workers Local No. 1 Illinois Politica | $250.00 | 2017-03-31 | |
| Ironworkers Local 498 | $250.00 | 2017-03-31 | |
| Peoria County Democratic Central Committee | $250.00 | 2017-03-31 | |
| Electricians Local 309 Voluntary Political Action Committee | $250.00 | 2017-03-31 | |
| Thomas M. Vaught | $250.00 | 2017-03-31 | |
| East Central Illinois Building & Construction Trades Council PAC Fund | $250.00 | 2017-03-31 | |
| Sheet Metal Workers 265 | $250.00 | 2017-03-31 | |
| Sheet Metal Workers Local #218 | $250.00 | 2017-03-31 | |
| TRK-PAC | $250.00 | 2017-03-31 | |
| USW Local 17 PAC Fund | $250.00 | 2017-03-31 | |
| WES-PAC | $250.00 | 2017-03-31 | |
| Cement Mason's Union Local 502 | $250.00 | 2017-03-31 | |
| Plumbers & Pipefitters Local 553 | $200.00 | 2017-03-31 | |
| Merle Ann Goldblatt Cohen | $200.00 | 2017-03-31 | |
| Charles A. Hartke | $200.00 | 2017-03-31 | |
| James M. Marchesi | $200.00 | 2017-03-31 | |
| Neil F. Flynn & Associates | $200.00 | 2017-03-31 | |
| Gregory P. Sgro | $200.00 | 2017-03-31 | |
| Friends of Jay Dunn | $200.00 | 2017-03-31 | |
| General Teamsters Local 179 | $200.00 | 2017-03-31 | |
| Illinois Land Title Assn - PAC | $200.00 | 2017-03-31 | |
| MADCO Federation PAC Fund | $200.00 | 2017-03-31 | |
| Sheet Metal Workers' International Association | $200.00 | 2017-03-31 |
Expenditures (131 | $75,424.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Liberty Concepts | $200.00 | 2017-02-17 | Web Management |
| Liberty Concepts | $200.00 | 2017-01-12 | Web Management |
| The Chicago Network | $200.00 | 2017-02-17 | Event Sponsorship |
| Adobe Systems Incorporated | $191.12 | 2017-03-22 | Software |
| SunTrust | $190.65 | 2017-02-13 | Credit Card Processing Fees |
| North Shore Printers, Inc. | $179.55 | 2017-01-12 | Printing |
| SunTrust | $163.31 | 2017-01-11 | Credit Card Processing Fees |
| Office Depot #568 | $147.00 | 2017-02-16 | Supplies |
| U.S. Postmaster | $147.00 | 2017-02-17 | Postage |
| U.S. Postmaster | $141.00 | 2017-01-06 | Postage |
| Kane County Democrats | $135.00 | 2017-02-17 | Event Sponsorship |
| AT&T | $118.69 | 2017-02-17 | Phone |
| Michelle Young | $112.92 | 2017-02-17 | Travel Reimbursement |
| ADP Financial Services Division | $108.65 | 2017-03-10 | Payroll Fees |
| ADP Financial Services Division | $108.65 | 2017-02-10 | Payroll Fees |
| ADP Financial Services Division | $108.65 | 2017-01-06 | Payroll Fees |
| ADP Financial Services Division | $104.21 | 2017-01-20 | Payroll Fees |
| ADP Financial Services Division | $104.21 | 2017-03-24 | Payroll Fees |
| ADP Financial Services Division | $104.21 | 2017-02-24 | Payroll Fees |
| Jewel | $93.23 | 2017-03-10 | Supplies |
| The State House Inn | $93.18 | 2017-02-14 | Travel-Lodging |
| Amtrak | $84.00 | 2017-02-14 | Travel & Parking |
| Amtrak | $83.00 | 2017-01-30 | Travel & Parking |
| Illinois Labor Law Poster Service | $79.50 | 2017-02-17 | Poster |
| Jewel | $75.06 | 2017-01-06 | Supplies |
| Quill Corporation | $73.28 | 2017-02-17 | Supplies |
| SunTrust | $68.38 | 2017-01-11 | Credit Card Processing Fees |
| ADP Financial Services Division | $67.00 | 2017-01-25 | Payroll Fees |
| Osteria La Madia | $62.41 | 2017-03-02 | Food & Beverage |
| R4 Services | $60.00 | 2017-02-17 | Storage |
| R4 Services | $60.00 | 2017-01-12 | Storage |
| R4 Services | $60.00 | 2017-03-23 | Storage |
| Bocca Lupo | $57.52 | 2017-02-24 | Food & Beverage |
| ProShred | $55.00 | 2017-02-17 | Waste Disposal |
| American Ace Cab & Limousine Inc | $51.20 | 2017-02-26 | Travel & Parking-Taxi |
| SunTrust | $44.85 | 2017-03-13 | Credit Card Processing Fees |
| Square, Inc. | $42.61 | 2017-02-24 | Travel & Parking-Taxi c/o Melkamu Kumalo |
| SunTrust | $40.24 | 2017-02-13 | Credit Card Processing Fees |
| Facebook, Inc. | $40.00 | 2017-03-31 | Advertising |
| PrivateBank Cardmember Service | $39.00 | 2017-01-16 | Credit Card Fee |
| Zipcar | $38.49 | 2017-01-15 | Travel & Parking |
| Square, Inc. | $38.40 | 2017-02-23 | Travel & Parking-Taxi c/o Kidane's Taxi Business |
| Walgreens | $37.80 | 2017-01-20 | Supplies |
| Department of the Treasury | $35.00 | 2017-01-13 | FUTA |
| SunTrust | $32.90 | 2017-02-13 | Credit Card Processing Fees |
| Illinois Department of Employment Security | $32.09 | 2017-01-13 | IL SUI |
| Illinois Department of Employment Security | $32.09 | 2017-02-15 | IL SUI |
| Adobe Systems Incorporated | $31.86 | 2017-02-23 | Software |
| Adobe Systems Incorporated | $31.86 | 2017-03-23 | Software |
| Panera Bread Cafe 1719 | $30.03 | 2017-02-24 | Food & Beverage |