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: 733324 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2019-04-04 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 7 |
| Signer | Michelle Young |
Receipts (4 | $10,314.63)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CIBC | $10,086.10 | 2019-01-31 | Interest Credit |
| CIBC | $79.63 | 2019-01-31 | Interest Credit |
| CIBC | $78.24 | 2019-03-29 | Interest Credit |
| CIBC | $70.66 | 2019-02-28 | Interest Credit |
Expenditures (52 | $15,790.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wishbone Catering | $4,662.15 | 2019-01-07 | Event - Food & Beverage |
| Michelle Young | $4,166.67 | 2019-01-15 | Payroll |
| Michelle Young | $1,923.08 | 2019-01-22 | Payroll |
| Tony Armour Photography | $850.00 | 2019-01-14 | Photography |
| North Shore Printers, Inc. | $796.23 | 2019-01-04 | Printing |
| National Health Delivery Systems, Inc. | $650.50 | 2019-01-14 | Tech Support Services |
| Doreen Rice | $500.00 | 2019-01-23 | Bookkeeping Services |
| Department of the Treasury | $318.75 | 2019-01-15 | SS/Med |
| Squarespace | $218.70 | 2019-02-26 | Subscription |
| Intuit QuickBooks Online | $185.00 | 2019-01-23 | Subscription |
| Office Depot #568 | $152.10 | 2019-01-18 | Supplies |
| Office Depot #568 | $150.48 | 2019-01-23 | Supplies |
| Department of the Treasury | $147.11 | 2019-01-22 | SS/Med |
| ADP Financial Services Division | $114.46 | 2019-01-04 | Payroll Fees |
| ADP Financial Services Division | $114.46 | 2019-01-25 | Payroll Fees |
| ADP Financial Services Division | $114.46 | 2019-02-01 | Payroll Fees |
| CIBC Cardmember Service | $104.65 | 2019-01-17 | Credit Card Fee |
| Michelle Young | $103.00 | 2019-02-15 | Reimbursement - Moving Expenses |
| Office Depot #568 | $82.40 | 2019-01-07 | Supplies |
| ADP Financial Services Division | $72.35 | 2019-01-30 | Payroll Fees |
| CIBC Cardmember Service | $39.00 | 2019-03-16 | Credit Card Fee |
| Office Depot #568 | $28.99 | 2019-01-07 | Supplies |
| Department of the Treasury | $25.00 | 2019-01-15 | FUTA |
| Uber | $24.99 | 2019-01-15 | Travel |
| Office Depot #568 | $19.98 | 2019-01-23 | Supplies |
| Illinois Department of Employment Security | $19.79 | 2019-01-15 | IL SUI |
| Uber | $12.34 | 2019-01-14 | Travel |
| Department of the Treasury | $11.54 | 2019-01-22 | FUTA |
| Uber | $10.99 | 2019-01-04 | Travel |
| Uber | $10.87 | 2019-01-14 | Travel |
| Uber | $10.65 | 2019-01-23 | Travel |
| CIBC Cardmember Service | $10.49 | 2019-03-20 | Credit Card Fee |
| Illinois Department of Employment Security | $9.13 | 2019-01-22 | IL SUI |
| Uber | $8.79 | 2019-01-07 | Travel |
| Uber | $8.37 | 2019-01-04 | Travel |
| Uber | $8.08 | 2019-02-08 | Travel |
| Uber | $7.52 | 2019-02-08 | Travel |
| Flash Cab | $7.50 | 2019-01-04 | Travel |
| Globe Taxi Association | $7.50 | 2019-01-04 | Travel |
| Uber | $7.37 | 2019-03-25 | Travel |
| Uber | $7.27 | 2019-01-04 | Travel |
| Uber | $7.06 | 2019-01-11 | Travel |
| Uber | $6.99 | 2019-02-08 | Travel |
| Uber | $6.92 | 2019-01-07 | Travel |
| Uber | $6.69 | 2019-01-18 | Travel |
| Uber | $6.15 | 2019-01-04 | Travel |
| Uber | $5.99 | 2019-02-14 | Travel |
| Uber | $5.99 | 2019-01-18 | Travel |
| Uber | $5.99 | 2019-01-18 | Travel |
| Uber | $5.94 | 2019-01-07 | Travel |