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: 704950 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 10 |
| Signer | Michelle Young |
Receipts (1 | $989.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| American Family Mutual Insurance Company | $989.00 | 2018-06-15 |
Expenditures (79 | $54,914.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michelle Young | $4,166.67 | 2018-06-29 | Payroll |
| Michelle Young | $4,166.67 | 2018-06-15 | Payroll |
| Michelle Young | $4,166.67 | 2018-05-31 | Payroll |
| Michelle Young | $4,166.67 | 2018-05-15 | Payroll |
| Michelle Young | $4,166.67 | 2018-04-30 | Payroll |
| Michelle Young | $4,166.67 | 2018-04-13 | Payroll |
| Friedman Properties, Ltd. | $2,552.68 | 2018-04-20 | Rent |
| Friedman Properties, Ltd. | $2,084.98 | 2018-05-21 | Rent |
| Carlos Arnaldo | $1,666.67 | 2018-05-15 | Payroll |
| Carlos Arnaldo | $1,666.67 | 2018-05-31 | Payroll |
| Carlos Arnaldo | $1,666.67 | 2018-04-13 | Payroll |
| Carlos Arnaldo | $1,666.67 | 2018-06-29 | Payroll |
| Carlos Arnaldo | $1,666.67 | 2018-06-15 | Payroll |
| Carlos Arnaldo | $1,666.67 | 2018-04-30 | Payroll |
| Anastasia Scourtes | $1,500.00 | 2018-04-20 | Website |
| Cubesmart | $1,149.60 | 2018-06-21 | Storage |
| Chicago Federation of Labor | $1,000.00 | 2018-06-11 | Event Sponsorship |
| Iron Mountain | $854.88 | 2018-06-11 | Recycling |
| The Chicago Network | $850.00 | 2018-06-11 | Dues |
| Blue Cross Blue Shield of IL | $600.00 | 2018-06-29 | Health Insurance |
| Blue Cross Blue Shield of IL | $600.00 | 2018-04-30 | Health Insurance |
| Blue Cross Blue Shield of IL | $600.00 | 2018-05-31 | Health Insurance |
| TTR Shipping | $575.00 | 2018-06-22 | Shipping |
| Michelle Young | $574.00 | 2018-06-25 | Reimbursement-Supplies |
| Neighborhood Boys & Girls Club | $500.00 | 2018-05-03 | Event Contribution |
| Rainbow/PUSH Coalition | $500.00 | 2018-06-22 | Event Sponsorship |
| Department of the Treasury | $446.25 | 2018-06-15 | SS/Med |
| Department of the Treasury | $446.25 | 2018-04-13 | SS/Med |
| Department of the Treasury | $446.25 | 2018-05-15 | SS/Med |
| Department of the Treasury | $362.39 | 2018-04-30 | SS/Med |
| Department of the Treasury | $362.39 | 2018-05-31 | SS/Med |
| Department of the Treasury | $362.39 | 2018-06-29 | SS/Med |
| AT&T | $258.18 | 2018-05-21 | Phone |
| AT&T | $258.18 | 2018-06-11 | Phone |
| AT&T | $222.48 | 2018-04-10 | Phone |
| Wells Fargo Vendor Financial Services | $205.83 | 2018-04-20 | Copier |
| Wells Fargo Vendor Financial Services | $205.83 | 2018-06-22 | Copier |
| Wells Fargo Vendor Financial Services | $205.83 | 2018-05-21 | Copier |
| Wells Fargo Vendor Financial Services, LLC | $205.82 | 2018-06-22 | Lease Cancellation |
| Liberty Concepts | $200.00 | 2018-04-10 | Web Management |
| Friedman Properties, Ltd. | $162.00 | 2018-06-22 | Work Order |
| ADP Financial Services Division | $113.64 | 2018-06-08 | Payroll Fees |
| ADP Financial Services Division | $113.64 | 2018-04-06 | Payroll Fees |
| ADP Financial Services Division | $113.64 | 2018-05-04 | Payroll Fees |
| ProShred | $110.00 | 2018-06-28 | Waste Disposal |
| ADP Financial Services Division | $109.00 | 2018-06-22 | Payroll Fees |
| ADP Financial Services Division | $109.00 | 2018-05-25 | Payroll Fees |
| ADP Financial Services Division | $109.00 | 2018-04-20 | Payroll Fees |
| Friedman Properties, Ltd. | $100.00 | 2018-05-03 | Work Order |
| Cubesmart | $94.80 | 2018-06-21 | Storage |