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: 705214 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 26 |
| Signer | Michael J. Kasper |
| Submitter | Emily Wurth |
Receipts (26 | $67,030.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (185 | $424,619.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kyle Gruca | $500.00 | 2018-06-04 | Salary |
| Paul M. Rybski | $500.00 | 2018-06-04 | Salary |
| Angela E. Reyes | $500.00 | 2018-06-04 | Salary |
| Isidro Rosado | $500.00 | 2018-06-04 | Salary |
| Ryan Aderman | $500.00 | 2018-06-04 | Merit |
| Dan Dispensa | $500.00 | 2018-06-04 | Salary |
| Don O'Connell | $500.00 | 2018-06-04 | Salary |
| Ron Kaufman | $500.00 | 2018-06-04 | Salary |
| NGP VAN, Inc. | $474.16 | 2018-04-09 | Robo calls |
| Homescapes | $427.49 | 2018-04-02 | Gift Cards |
| NGP VAN, Inc. | $402.29 | 2018-04-09 | Robo calls |
| NGP VAN, Inc. | $399.70 | 2018-04-09 | Robo calls |
| Union League Club of Chicago | $394.52 | 2018-05-02 | Meals |
| Coopers Hawk | $391.08 | 2018-06-05 | Meals |
| Quill Corporation | $378.33 | 2018-06-04 | Office supplies |
| AT & T | $376.80 | 2018-06-04 | Telephone |
| NGP VAN, Inc. | $369.96 | 2018-04-09 | Robo calls |
| MobileSphere | $365.24 | 2018-04-09 | Voicemail |
| MobileSphere | $354.72 | 2018-04-09 | Voicemail |
| MobileSphere | $344.60 | 2018-04-09 | Voicemail |
| William Cullen | $341.51 | 2018-06-29 | Payroll |
| Illinois Dept of Employment Security | $339.60 | 2018-05-16 | Taxes |
| William Cullen | $338.95 | 2018-06-15 | Payroll |
| Jermaine Pugh | $333.92 | 2018-05-31 | Payroll |
| Augie's Front Burner | $318.35 | 2018-04-30 | Meals |
| Babe Satalic Ironworkers Local 1 Charitable Trust | $300.00 | 2018-06-28 | Donation |
| 17th District State Central Committee | $300.00 | 2018-06-05 | Contribution |
| Citi Cards | $293.72 | 2018-06-05 | Fees |
| Illinois Department of Revenue | $282.93 | 2018-06-29 | Taxes |
| AT & T | $278.94 | 2018-04-20 | Telephone |
| Amazon.com | $274.72 | 2018-06-05 | Packaging Supplies |
| April Burgos | $262.20 | 2018-06-29 | Payroll |
| County Market | $260.89 | 2018-04-18 | Supplies |
| MobileSphere | $255.28 | 2018-04-09 | Voicemail |
| Illinois Department of Revenue | $245.26 | 2018-05-31 | Taxes |
| Incredibly Delicious | $241.32 | 2018-06-05 | Meals |
| MobileSphere | $239.56 | 2018-04-09 | Voicemail |
| Saputo's Twin Corner | $234.55 | 2018-04-30 | Meals |
| AT & T | $231.98 | 2018-06-20 | Telephone |
| NGP VAN, Inc. | $231.57 | 2018-04-09 | Robo calls |
| Illinois Department of Revenue | $220.52 | 2018-06-15 | Taxes |
| Illinois Department of Revenue | $194.36 | 2018-04-30 | Taxes |
| MobileSphere | $181.24 | 2018-04-09 | Voicemail |
| Coopers Hawk | $180.77 | 2018-06-05 | Meals |
| Apple Store | $175.30 | 2018-06-05 | Office equipment |
| April Burgos | $174.80 | 2018-05-31 | Payroll |
| April Burgos | $174.80 | 2018-06-15 | Payroll |
| April Burgos | $174.80 | 2018-05-15 | Payroll |
| April Burgos | $174.80 | 2018-04-30 | Payroll |
| April Burgos | $174.80 | 2018-04-13 | Payroll |