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: 775091 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2020-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Disbursement and accounting correction |
| Signer | Michael J. Kasper |
| Submitter | Amanda Gaspar |
Receipts (7 | $21,659.84)
| Donor | Amount | Date | Description |
|---|
Expenditures (170 | $522,100.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Augie's Front Burner | $352.61 | 2019-03-21 | Meals |
| Jeffrey Rush | $326.00 | 2019-03-15 | Payroll |
| Augie's Front Burner | $325.41 | 2019-03-21 | Meals |
| Illinois Dept of Employment Security | $324.99 | 2019-02-14 | Taxes |
| Fed Ex | $324.01 | 2019-01-07 | Shipping |
| Enterprise Rentacar | $322.33 | 2019-01-24 | Car rental |
| Amanda Gaspar | $311.61 | 2019-03-29 | Payroll |
| Illinois Department of Revenue | $311.32 | 2019-03-15 | Taxes |
| Augie's Front Burner | $310.56 | 2019-02-21 | Meals |
| Moeen Zahdan | $299.50 | 2019-01-14 | Mileage |
| Saputo's Twin Corner | $288.75 | 2019-03-21 | Meals |
| CID Floral | $287.55 | 2019-02-26 | Flowers |
| AmeriCALL Communications Company, Inc. | $275.00 | 2019-02-26 | Phone Services |
| April Burgos | $262.20 | 2019-03-29 | Payroll |
| Alexander's Steakhouse | $219.64 | 2019-02-08 | Meals |
| Darlene Murphy | $219.08 | 2019-02-28 | Payroll |
| UPS | $218.89 | 2019-01-02 | Shipping |
| Alexander's Steakhouse | $213.59 | 2019-01-07 | Meals |
| Safeguard Business Systems | $209.71 | 2019-01-14 | Office supplies |
| Emily Wurth | $207.00 | 2019-02-11 | Mileage |
| Quill Corporation | $205.36 | 2019-01-07 | Office supplies |
| US Postal Service (neopost postage on call) | $200.00 | 2019-01-24 | Postage |
| Alexander's Steakhouse | $197.83 | 2019-03-21 | Meals |
| Coopers Hawk | $196.92 | 2019-02-08 | Meals |
| Alexander's Steakhouse | $184.17 | 2019-03-21 | Meals |
| Alexander's Steakhouse | $181.00 | 2019-02-21 | Meals |
| Club Quarters Central Chicago | $180.80 | 2019-01-07 | Lodging |
| Alexander's Steakhouse | $176.18 | 2019-02-08 | Meals |
| April Burgos | $174.80 | 2019-03-15 | Payroll |
| April Burgos | $174.80 | 2019-02-14 | Payroll |
| April Burgos | $174.80 | 2019-01-31 | Payroll |
| April Burgos | $174.80 | 2019-02-28 | Payroll |
| April Burgos | $174.80 | 2019-01-15 | Payroll |
| Eric Sears | $172.47 | 2019-02-14 | Payroll |
| Kanan Abudayeh | $169.14 | 2019-02-14 | Payroll |
| Illinois Department of Revenue | $168.14 | 2019-03-29 | Taxes |
| US Postmaster | $168.00 | 2019-03-27 | Post office box |
| ADP, Inc. | $151.06 | 2019-02-22 | Payroll Fee |
| Illinois Dept of Employment Security | $150.04 | 2019-03-15 | Taxes |
| ADP, Inc. | $148.55 | 2019-01-25 | Payroll Fee |
| Hagan C Crane | $145.92 | 2019-02-14 | Payroll |
| ADP, Inc. | $140.78 | 2019-01-11 | Payroll Fee |
| Powerplay Properties, Inc. | $133.25 | 2019-02-01 | Rent |
| Powerplay Properties, Inc. | $133.25 | 2019-03-04 | Rent |
| Powerplay Properties, Inc. | $129.36 | 2019-01-02 | Rent |
| Kenneth R Mech | $109.57 | 2019-02-14 | Payroll |
| Robert Schroeder | $104.88 | 2019-02-14 | Payroll |
| Illinois Department of Revenue | $98.22 | 2019-01-15 | Taxes |
| Illinois Department of Revenue | $98.11 | 2019-02-15 | Taxes |
| Robert Schroeder | $97.67 | 2019-02-28 | Payroll |