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 |
|---|---|---|---|
| Tanya Polsky | $1,000.00 | 2017-06-30 | |
| Sheet Metal Workers' International Association | $1,000.00 | 2017-06-30 | |
| Urban Real Estate Research, Inc. | $1,000.00 | 2017-06-30 | |
| Lori E. Lightfoot | $1,000.00 | 2017-06-30 | |
| Illinois Film Political Action Committee | $1,000.00 | 2017-06-30 | |
| Prudence R. Beidler | $1,000.00 | 2017-06-30 | |
| IBEW Local 364 | $1,000.00 | 2017-06-30 | |
| Millie R. Rosenbloom | $1,000.00 | 2017-06-30 | |
| Brenda J. Wolf | $500.00 | 2017-06-30 | |
| Federation of Independent ILL Colleges and Universities | $500.00 | 2017-06-30 | |
| Carol P. Norton | $500.00 | 2017-06-30 | |
| Sandra J. Wall | $500.00 | 2017-06-30 | |
| Marci M. Holzer | $500.00 | 2017-06-30 | |
| Judith K. Tullman | $500.00 | 2017-06-30 | |
| Barbara Bates | $500.00 | 2017-06-30 | |
| Tracy L. Treger | $500.00 | 2017-06-30 | |
| Lucinda McClain | $500.00 | 2017-06-30 | |
| Susan W. Mazzoni | $500.00 | 2017-06-30 | |
| Barbara Giorgi Vella | $500.00 | 2017-06-30 | |
| Leslie Ann Sgro | $500.00 | 2017-06-30 | |
| Credit Union Political Action Council | $500.00 | 2017-06-30 | |
| ReedSmith LLP | $500.00 | 2017-06-30 | |
| Gloria B. Schaffer | $500.00 | 2017-06-30 | |
| Judith A Gaynor | $500.00 | 2017-06-30 | |
| Sheet Metal Workers 265 | $500.00 | 2017-06-30 | |
| Motion Picture Studio Mechanics | $500.00 | 2017-06-30 | |
| Carol J. Ronen | $500.00 | 2017-06-30 | |
| Barbara S. Pollack | $500.00 | 2017-06-30 | |
| Anna Rappaport | $500.00 | 2017-06-30 | |
| Becky Carroll | $400.00 | 2017-06-30 | |
| Lynne S Sobel | $375.00 | 2017-06-30 | |
| Stella Black | $300.00 | 2017-06-30 | |
| Anne Wilson | $250.00 | 2017-06-30 | |
| Brotherhood of Locomotive Engineers and Trainmen PAC Fund | $250.00 | 2017-06-30 | |
| Christopher J. Dunn | $250.00 | 2017-06-30 | |
| Carmen Velasquez | $250.00 | 2017-06-30 | |
| Vicki V Hood | $250.00 | 2017-06-30 | |
| Frona C. Daskal | $250.00 | 2017-06-30 | |
| Teresa Nuccio | $250.00 | 2017-06-30 | |
| K. Sujata | $250.00 | 2017-06-30 | |
| Cleora Pezman | $250.00 | 2017-06-30 | |
| Rebecca A. Sive | $250.00 | 2017-06-30 | |
| Kelly Mazeski | $250.00 | 2017-06-30 | |
| Harlene G. Matyas | $250.00 | 2017-06-30 | |
| Harlene G. Matyas | $250.00 | 2017-06-30 | |
| Rogers Auto Group | $250.00 | 2017-06-30 | |
| Carole B. Segal | $250.00 | 2017-06-30 | |
| Susan M. Lubonovich | $250.00 | 2017-06-30 | |
| Monica Getzendanner | $250.00 | 2017-06-30 | |
| Paula Litt | $250.00 | 2017-06-30 |
Expenditures (103 | $78,992.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wells Fargo Vendor Financial Services, LLC | $219.56 | 2017-06-28 | Copier |
| North Shore Printers, Inc. | $218.00 | 2017-05-05 | Printing |
| Wells Fargo Vendor Financial Services, LLC | $208.00 | 2017-04-20 | Copier |
| Liberty Concepts | $200.00 | 2017-06-07 | Web Management |
| Democratic Party of DuPage County | $200.00 | 2017-04-03 | Event Sponsorship-Ad |
| Liberty Concepts | $200.00 | 2017-04-20 | Web Management |
| Liberty Concepts | $200.00 | 2017-05-05 | Web Management |
| Walgreens | $165.21 | 2017-05-05 | Supplies |
| ADP Financial Services Division | $108.65 | 2017-04-07 | Payroll Fees |
| ADP Financial Services Division | $108.65 | 2017-06-09 | Payroll Fees |
| ADP Financial Services Division | $108.65 | 2017-05-05 | Payroll Fees |
| ADP Financial Services Division | $104.21 | 2017-06-23 | Payroll Fees |
| ADP Financial Services Division | $104.21 | 2017-05-19 | Payroll Fees |
| ADP Financial Services Division | $104.21 | 2017-04-21 | Payroll Fees |
| FTD.com | $101.56 | 2017-05-02 | Flowers |
| Quill Corporation | $84.04 | 2017-06-07 | Supplies |
| Jewel | $78.93 | 2017-05-02 | Supplies |
| AT&T U-verse | $77.20 | 2017-06-07 | Internet Services |
| Wells Fargo Vendor Financial Services, LLC | $76.81 | 2017-05-05 | Copier |
| Jewel | $75.97 | 2017-06-15 | Supplies |
| La Salle Flower Group | $69.11 | 2017-05-02 | Flowers |
| Ready Refresh by Nestle | $61.26 | 2017-06-28 | Water |
| SunTrust | $60.57 | 2017-06-13 | Credit Card Processing Fees |
| R4 Services | $60.00 | 2017-05-05 | Storage |
| R4 Services | $60.00 | 2017-06-07 | Storage |
| R4 Services | $60.00 | 2017-04-20 | Storage |
| Ready Refresh by Nestle | $56.81 | 2017-04-20 | Water |
| ProShred | $55.00 | 2017-04-20 | Waste Disposal |
| SunTrust | $48.43 | 2017-04-11 | Credit Card Processing Fees |
| Moneris | $46.90 | 2017-04-03 | Credit Card Processing Fee |
| La Salle Flower Group | $41.56 | 2017-05-02 | Flowers |
| La Salle Flower Group | $41.56 | 2017-05-02 | Flowers |
| Facebook, Inc. | $40.00 | 2017-04-30 | Advertising |
| Democratic Gain | $40.00 | 2017-04-05 | Sponsorship |
| Beatrix | $36.05 | 2017-06-14 | Food & Beverage |
| Office Depot #568 | $35.73 | 2017-04-27 | Supplies |
| Portillo's | $32.13 | 2017-05-31 | Food & Beverage |
| Portillo's | $24.66 | 2017-06-01 | Food & Beverage |
| Ready Refresh by Nestle | $24.44 | 2017-05-05 | Water |
| Office Depot #568 | $24.28 | 2017-04-28 | Supplies |
| SunTrust | $23.68 | 2017-05-11 | Credit Card Processing Fees |
| Doris Edith Hernandez | $22.35 | 2017-06-28 | Reimbursement-Travel |
| Facebook, Inc. | $20.00 | 2017-05-31 | Advertising |
| SunTrust | $19.95 | 2017-04-11 | Credit Card Processing Fees |
| SunTrust | $19.95 | 2017-06-13 | Credit Card Processing Fees |
| Target | $19.59 | 2017-06-25 | Supplies |
| Illinois Department of Employment Security | $9.17 | 2017-04-14 | IL SUI |
| Illinois Department of Employment Security | $8.40 | 2017-05-15 | IL SUI |
| Walgreens | $7.14 | 2017-05-30 | Supplies |
| Illinois Department of Employment Security | $6.55 | 2017-04-28 | IL SUI |