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: 686331 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 12 |
| Signer | Michelle Young |
Receipts (3 | $1,248.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| American Family Mutual Insurance Company | $972.00 | 2017-12-18 | Refund |
| Ricoh USA, Inc | $275.25 | 2017-12-18 | Refund |
| PrivateBank Cardmember Service | $1.32 | 2017-10-19 |
Expenditures (94 | $63,653.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| North Shore Printers, Inc. | $4,274.97 | 2017-12-18 | Printing |
| Michelle Young | $4,166.67 | 2017-12-15 | Payroll |
| Michelle Young | $4,166.67 | 2017-11-15 | Payroll |
| Michelle Young | $4,166.67 | 2017-10-31 | Payroll |
| Michelle Young | $4,166.67 | 2017-10-13 | Payroll |
| Michelle Young | $4,166.67 | 2017-11-30 | Payroll |
| Michelle Young | $4,166.67 | 2017-12-29 | Payroll |
| NGP VAN, Inc. | $2,640.00 | 2017-10-02 | Software |
| Friedman Properties, Ltd. | $2,627.26 | 2017-10-05 | Rent |
| Friedman Properties, Ltd. | $2,588.11 | 2017-10-23 | Rent |
| Friedman Properties, Ltd. | $2,289.67 | 2017-11-21 | Rent |
| Carlos Arnaldo | $1,666.67 | 2017-12-29 | Payroll |
| Carlos Arnaldo | $1,666.67 | 2017-10-13 | Payroll |
| Carlos Arnaldo | $1,666.67 | 2017-10-31 | Payroll |
| Carlos Arnaldo | $1,666.67 | 2017-11-15 | Payroll |
| Carlos Arnaldo | $1,666.67 | 2017-11-30 | Payroll |
| Carlos Arnaldo | $1,666.67 | 2017-12-15 | Payroll |
| NGP VAN, Inc. | $1,500.00 | 2017-12-18 | Software |
| Blue Cross Blue Shield of IL | $600.00 | 2017-10-31 | Health Insurance |
| Blue Cross Blue Shield of IL | $600.00 | 2017-11-30 | Health Insurance |
| Blue Cross Blue Shield of IL | $600.00 | 2017-12-29 | Health Insurance |
| Ahead of Our Time Publishing | $500.00 | 2017-12-04 | Subscription |
| SunTrust | $461.93 | 2017-11-13 | Credit Card Processing Fees |
| Equality Illinois | $450.00 | 2017-12-04 | Event Sponsorship |
| Department of the Treasury | $446.25 | 2017-12-15 | SS/Med |
| Department of the Treasury | $446.25 | 2017-10-13 | SS/Med |
| Department of the Treasury | $446.25 | 2017-11-15 | SS/Med |
| SunTrust | $417.61 | 2017-10-11 | Credit Card Processing Fees |
| Department of the Treasury | $366.38 | 2017-12-29 | SS/Med |
| Department of the Treasury | $366.38 | 2017-11-30 | SS/Med |
| Department of the Treasury | $366.38 | 2017-10-31 | SS/Med |
| AT&T | $300.77 | 2017-10-23 | Phone |
| U.S. Postmaster | $294.00 | 2017-11-28 | Postage |
| GODADDY.com | $275.51 | 2017-12-08 | Website Domains |
| The Chicago Inn of Court c/o James R. Figliulo | $250.00 | 2017-10-23 | Dues |
| Elk Grove Township Democrats | $250.00 | 2017-10-05 | Event Sponsorship |
| Greater Palatine Area Democrats | $250.00 | 2017-10-05 | Event Sponsorship |
| Indo American Democratic Organization | $250.00 | 2017-11-09 | Event Sponsorship |
| Houlihan Campaign Fund | $250.00 | 2017-10-10 | Event Sponsorship |
| Ryan Marucco | $229.60 | 2017-10-05 | Reimbursement-Travel |
| Ricoh USA, Inc | $228.15 | 2017-10-10 | Copies |
| Ricoh USA, Inc | $219.56 | 2017-12-18 | Copies |
| Wells Fargo Vendor Financial Services, LLC | $219.56 | 2017-11-21 | Copier |
| Wells Fargo Vendor Financial Services, LLC | $219.56 | 2017-10-23 | Copier |
| AT&T | $210.72 | 2017-12-18 | Phone |
| R4 Services | $208.51 | 2017-12-04 | Storage |
| Liberty Concepts | $200.00 | 2017-12-04 | Web Management |
| Liberty Concepts | $200.00 | 2017-10-05 | Web Management |
| Liberty Concepts | $200.00 | 2017-10-23 | Web Management |
| Liberty Concepts | $200.00 | 2017-11-09 | Web Management |