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: 667185 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 37 |
| Signer | Michelle Young |
Receipts (203 | $108,729.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Federation of Teachers COPE | $5,000.00 | 2017-06-30 | |
| Chicago Regional Council of Carpenters | $5,000.00 | 2017-06-30 | |
| Allstate Insurance Company | $5,000.00 | 2017-06-30 | |
| Cari B. Sacks | $3,100.00 | 2017-06-30 | |
| Martha Melman | $3,100.00 | 2017-06-30 | |
| Meredith Bluhm-Wolf | $2,500.00 | 2017-06-30 | |
| Joan M. Hall | $2,500.00 | 2017-06-30 | |
| Stephanie Comer | $2,500.00 | 2017-06-30 | |
| Illinois Restaurateur's Political Action Committee | $2,500.00 | 2017-06-30 | |
| Suzanne Friedman | $2,500.00 | 2017-06-30 | |
| Urban Real Estate Research, Inc. | $1,000.00 | 2017-06-30 | |
| Jeanette Sublett | $1,000.00 | 2017-06-30 | |
| Lisa Dugan | $1,000.00 | 2017-06-30 | |
| Mae C. Whiteside | $1,000.00 | 2017-06-30 | |
| Julia M Stasch | $1,000.00 | 2017-06-30 | |
| Roslynne Supera | $1,000.00 | 2017-06-30 | |
| Friends of Don Harmon | $1,000.00 | 2017-06-30 | |
| Billie J Paige | $1,000.00 | 2017-06-30 | |
| Rhoda A Pierce | $1,000.00 | 2017-06-30 | |
| Sondra Berman Epstein | $1,000.00 | 2017-06-30 | |
| Action Electric Sales, Inc. | $1,000.00 | 2017-06-30 | |
| Elaine R. Leavenworth | $1,000.00 | 2017-06-30 | |
| Millie R. Rosenbloom | $1,000.00 | 2017-06-30 | |
| Natalie J. Spears | $1,000.00 | 2017-06-30 | |
| Bettylu K. Saltzman | $1,000.00 | 2017-06-30 | |
| Tanya Polsky | $1,000.00 | 2017-06-30 | |
| Rachel Schatz | $1,000.00 | 2017-06-30 | |
| Laura M. Ricketts | $1,000.00 | 2017-06-30 | |
| Mancari's Chrysler Jeep Dodge Ram, Inc. | $1,000.00 | 2017-06-30 | |
| Suzy Martin | $1,000.00 | 2017-06-30 | |
| Ellen A Rudnick | $1,000.00 | 2017-06-30 | |
| Bette Cerf Hill | $1,000.00 | 2017-06-30 | |
| Anne M. Murphy | $1,000.00 | 2017-06-30 | |
| Prudence R. Beidler | $1,000.00 | 2017-06-30 | |
| Fay Hartog-Levin | $1,000.00 | 2017-06-30 | |
| Lori E. Lightfoot | $1,000.00 | 2017-06-30 | |
| Marjorie C. Benton | $1,000.00 | 2017-06-30 | |
| Gene & Georgetti | $1,000.00 | 2017-06-30 | |
| Dawn M. Geras | $1,000.00 | 2017-06-30 | |
| Christy Webber Landscapes | $1,000.00 | 2017-06-30 | |
| Sandra K. Newman | $1,000.00 | 2017-06-30 | |
| Carol V. Gilden | $1,000.00 | 2017-06-30 | |
| Suzanne A. Glickman | $1,000.00 | 2017-06-30 | |
| Curry & Associates, L.L.C. | $1,000.00 | 2017-06-30 | |
| Archer Daniels Midland Company | $1,000.00 | 2017-06-30 | |
| Linda Johnson Rice | $1,000.00 | 2017-06-30 | |
| Phillip B Rooney | $1,000.00 | 2017-06-30 | |
| Jeffrey Podjasek | $1,000.00 | 2017-06-30 | |
| Eugene R. De Sombre | $1,000.00 | 2017-06-30 | |
| Esther S. Saks | $1,000.00 | 2017-06-30 |
Expenditures (103 | $78,992.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wrigley Rooftops | $7,000.00 | 2017-05-05 | Event-Food & Beverage |
| Maggiano's Little Italy | $6,286.74 | 2017-05-01 | Event-Food & Beverage |
| North Shore Printers, Inc. | $4,352.17 | 2017-04-20 | Printing |
| Michelle Young | $4,166.67 | 2017-06-15 | Payroll |
| Michelle Young | $4,166.67 | 2017-04-14 | Payroll |
| Michelle Young | $4,166.67 | 2017-04-28 | Payroll |
| Michelle Young | $4,166.67 | 2017-05-31 | Payroll |
| Michelle Young | $4,166.67 | 2017-06-30 | Payroll |
| Michelle Young | $4,166.67 | 2017-05-15 | Payroll |
| Friedman Properties, Ltd. | $2,552.68 | 2017-06-28 | Rent |
| Friedman Properties, Ltd. | $2,552.68 | 2017-04-20 | Rent |
| Friedman Properties, Ltd. | $2,180.19 | 2017-06-07 | Rent |
| Carlos Arnaldo | $1,666.67 | 2017-05-15 | Payroll |
| Carlos Arnaldo | $1,666.67 | 2017-06-30 | Payroll |
| Carlos Arnaldo | $1,666.67 | 2017-06-15 | Payroll |
| Carlos Arnaldo | $1,666.67 | 2017-05-31 | Payroll |
| Carlos Arnaldo | $1,666.67 | 2017-04-28 | Payroll |
| Carlos Arnaldo | $1,666.67 | 2017-04-14 | Payroll |
| Peggy Shapiro Graphic Design, Inc. | $1,185.00 | 2017-05-05 | Graphic Design |
| New Leaders Council | $1,000.00 | 2017-06-07 | Ad Sponsorship |
| Tony Armour Photography | $890.00 | 2017-05-05 | Media Production |
| The Chicago Network | $850.00 | 2017-06-19 | Dues |
| Ricoh USA, Inc | $738.10 | 2017-04-20 | Copies |
| Blue Cross Blue Shield of IL | $600.00 | 2017-06-30 | Health Insurance |
| Blue Cross Blue Shield of IL | $600.00 | 2017-05-31 | Health Insurance |
| Blue Cross Blue Shield of IL | $600.00 | 2017-04-28 | Health Insurance |
| SunTrust | $562.53 | 2017-05-11 | Credit Card Processing Fees |
| North Shore Printers, Inc. | $504.32 | 2017-04-20 | Printing |
| Martha Melman | $500.00 | 2017-06-15 | Refund |
| AT&T | $479.85 | 2017-04-03 | Phone |
| SunTrust | $471.00 | 2017-05-11 | Credit Card Processing Fees |
| Department of the Treasury | $446.25 | 2017-06-15 | SS/Med |
| Department of the Treasury | $446.25 | 2017-05-15 | SS/Med |
| Department of the Treasury | $446.25 | 2017-04-14 | SS/Med |
| Windy City Media Group | $430.00 | 2017-06-07 | Event Sponsorship-Ad |
| AT&T U-verse | $380.68 | 2017-04-03 | Internet Services |
| Department of the Treasury | $366.38 | 2017-06-30 | SS/Med |
| Department of the Treasury | $366.38 | 2017-05-31 | SS/Med |
| Department of the Treasury | $366.38 | 2017-04-28 | SS/Med |
| IVI-IPO | $350.00 | 2017-06-07 | Event Sponsorship-Ad |
| North Shore Printers, Inc. | $327.58 | 2017-05-05 | Printing |
| 17th District State Central Committee | $300.00 | 2017-06-28 | Event Sponsorship-Ad |
| Quill Corporation | $294.86 | 2017-05-05 | Supplies |
| North Shore Printers, Inc. | $280.66 | 2017-05-22 | Printing |
| AT&T | $256.62 | 2017-06-28 | Phone |
| AT&T | $256.62 | 2017-05-22 | Phone |
| Illinois Hunger Coalition | $250.00 | 2017-05-22 | Event Sponsorship |
| U.S. Postmaster | $245.00 | 2017-06-15 | Postage |
| Wells Fargo Vendor Financial Services, LLC | $231.12 | 2017-05-22 | Copier |
| AT&T | $219.96 | 2017-04-20 | Phone |