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: 677955 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 31 |
| Signer | Michelle Young |
Receipts (144 | $159,722.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jeff Bohnson | $500.00 | 2017-09-29 | |
| William Corbett | $500.00 | 2017-09-29 | |
| Marc A. Fallah | $500.00 | 2017-09-29 | |
| Christopher Ford | $500.00 | 2017-09-29 | |
| Sherelyn R. Kaufman | $500.00 | 2017-09-29 | |
| Mancari's Chrysler Jeep Dodge Ram, Inc. | $500.00 | 2017-09-29 | |
| Cynthia McCafferty | $500.00 | 2017-09-29 | |
| Michael F. McClain | $500.00 | 2017-09-29 | |
| ReedSmith LLP | $500.00 | 2017-09-29 | |
| Adrianne Rosner | $500.00 | 2017-09-29 | |
| Moses Shang | $500.00 | 2017-09-29 | |
| Christ S Stacey | $500.00 | 2017-09-29 | |
| Michael F. Tomasek | $500.00 | 2017-09-29 | |
| Wayne W. Whalen | $500.00 | 2017-09-29 | |
| Jack Wuest | $500.00 | 2017-09-29 | |
| Linda Young | $500.00 | 2017-09-29 | |
| Bridge Structural and Reinforcing | $500.00 | 2017-09-29 | |
| Chicago & Cook County Building & Construction Trades Council | $500.00 | 2017-09-29 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2017-09-29 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2017-09-29 | |
| East Central Illinois Building & Construction Trades Council PAC Fund | $500.00 | 2017-09-29 | |
| Heat & Frost Insulators & Allied Workers Local No. 1 Illinois Politica | $500.00 | 2017-09-29 | |
| IBEW 146 | $500.00 | 2017-09-29 | |
| IBEW Illinois PAC | $500.00 | 2017-09-29 | |
| Iron Workers Local Union 444 IPAL Fund | $500.00 | 2017-09-29 | |
| Northwestern Illinois Building and Construction Trades Council | $500.00 | 2017-09-29 | |
| Realtor Political Action Committee | $500.00 | 2017-09-29 | |
| Sheet Metal Workers Local #218 | $500.00 | 2017-09-29 | |
| Sprinkler Fitters Local 281, U.A. | $500.00 | 2017-09-29 | |
| UPSPAC | $500.00 | 2017-09-29 | |
| Illinois Nurses Association-Political Action Committee | $250.00 | 2017-09-29 | |
| Rogers Auto Group | $250.00 | 2017-09-29 | |
| Arnold Granat | $250.00 | 2017-09-29 | |
| Dennis M. Ryan | $250.00 | 2017-09-29 | |
| Goldstine, Skrodzki, Russian, Nemec and Hoff, LTD. | $250.00 | 2017-09-29 | |
| Barbara Giorgi Vella | $250.00 | 2017-09-29 | |
| Iron Workers Local Union 444 IPAL Fund | $250.00 | 2017-09-29 | |
| Linda H. Forman | $250.00 | 2017-09-29 | |
| Lake County Building and Construction Trades Council | $250.00 | 2017-09-29 | |
| Terrance L. Diamond | $250.00 | 2017-09-29 | |
| North Central Illinois Labor Council | $250.00 | 2017-09-29 | |
| Michael Cramer | $250.00 | 2017-09-29 | |
| William Corbett | $250.00 | 2017-09-29 | |
| Janet Chandler | $250.00 | 2017-09-29 | |
| Carroll & Sain | $250.00 | 2017-09-29 | |
| Eileen Brewer | $250.00 | 2017-09-29 | |
| United Transportation Union | $250.00 | 2017-09-29 | |
| Laurel G. Bellows | $250.00 | 2017-09-29 | |
| Zack PAC | $250.00 | 2017-09-29 | |
| Mae C. Whiteside | $250.00 | 2017-09-29 |
Expenditures (150 | $87,939.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crowne Plaza | $246.34 | 2017-08-17 | Travel & Parking-Lodging |
| Ricoh USA, Inc | $234.96 | 2017-09-07 | Copies |
| Wells Fargo Vendor Financial Services, LLC | $230.53 | 2017-09-18 | Copier |
| Wells Fargo Vendor Financial Services, LLC | $219.56 | 2017-07-20 | Copier |
| Wells Fargo Vendor Financial Services, LLC | $219.56 | 2017-09-07 | Copier |
| Enterprise Midway Airport Car Rental | $217.84 | 2017-09-05 | Travel & Parking-Car Rental |
| Liberty Concepts | $200.00 | 2017-08-08 | Web Management |
| Liberty Concepts | $200.00 | 2017-09-07 | Web Management |
| Schiele Graphics Inc. | $195.10 | 2017-09-07 | Printing |
| Illinois Democratic County Chairmen's Association | $160.00 | 2017-08-11 | Event Contribution |
| Enterprise Leasing Company of Chicago | $155.36 | 2017-08-10 | Car Rental |
| Chicago Building Trades PAC | $150.00 | 2017-07-20 | Event-Sponsorship |
| Amtrak | $126.00 | 2017-07-11 | Travel & Parking |
| Crowne Plaza | $123.17 | 2017-08-17 | Travel & Parking-Lodging |
| SunTrust | $121.90 | 2017-08-11 | Credit Card Processing Fees |
| Hampton Inn Macomb | $120.99 | 2017-08-10 | Travel & Parking-Lodging |
| Laura Birnbaum | $118.41 | 2017-09-07 | Reimbursement-Travel |
| ADP Financial Services Division | $113.64 | 2017-08-04 | Payroll Fees |
| ADP Financial Services Division | $113.64 | 2017-07-07 | Payroll Fees |
| ADP Financial Services Division | $113.64 | 2017-09-08 | Payroll Fees |
| ADP Financial Services Division | $109.00 | 2017-07-21 | Payroll Fees |
| ADP Financial Services Division | $109.00 | 2017-09-22 | Payroll Fees |
| ADP Financial Services Division | $109.00 | 2017-08-25 | Payroll Fees |
| Emily Salamanca | $107.38 | 2017-09-07 | Reimbursement-Travel |
| Rock Island County Democrats | $100.00 | 2017-09-07 | Event Contribution |
| Jennifer Nijman | $100.00 | 2017-07-08 | Refund |
| AT&T U-verse | $86.40 | 2017-09-07 | Internet Services |
| AT&T U-verse | $85.90 | 2017-07-05 | Internet Services |
| AT&T U-verse | $85.90 | 2017-07-20 | Internet Services |
| Quill Corporation | $79.66 | 2017-09-07 | Supplies |
| Michelle Young | $79.49 | 2017-08-08 | Reimbursement-Supplies |
| Friedman Properties, Ltd. | $74.58 | 2017-09-18 | Electric |
| Emily Salamanca | $72.00 | 2017-07-20 | Reimbursement-Travel |
| Zainab Ikram | $72.00 | 2017-08-10 | Reimbursement-Travel |
| Jewel | $69.44 | 2017-08-15 | Supplies |
| Amtrak | $67.00 | 2017-07-11 | Travel & Parking |
| Office Depot #568 | $66.13 | 2017-08-30 | Supplies |
| Amtrak | $61.00 | 2017-08-10 | Travel & Parking |
| SunTrust | $60.75 | 2017-09-12 | Credit Card Processing Fees |
| R4 Services | $60.00 | 2017-08-08 | Storage |
| R4 Services | $60.00 | 2017-07-05 | Storage |
| ProShred | $55.00 | 2017-07-20 | Waste Disposal |
| Beatrix | $50.90 | 2017-07-26 | Food & Beverage |
| Beatrix | $50.47 | 2017-07-25 | Food & Beverage |
| SunTrust | $47.43 | 2017-07-11 | Credit Card Processing Fees |
| U.S. Postmaster | $46.55 | 2017-09-06 | Postage |
| U.S. Postmaster-Station E | $46.55 | 2017-09-05 | Postage |
| U.S. Postmaster | $46.55 | 2017-09-05 | Postage |
| U.S. Postmaster | $46.55 | 2017-09-05 | Postage |
| U.S. Postmaster | $46.55 | 2017-09-06 | Postage |