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: 775098 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2020-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 19 |
| Amended | Yes |
| Clarification | See amendment to Q1 2019 |
| Signer | Michael J. Kasper |
| Submitter | Amanda Gaspar |
Receipts (23 | $62,685.60)
| Donor | Amount | Date | Description |
|---|
Expenditures (127 | $429,060.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Internal Revenue Service | $768.64 | 2019-04-30 | Taxes |
| Andrew Jarmer | $760.61 | 2019-04-30 | Payroll |
| Mary Morrissey-Kochanny | $760.54 | 2019-06-28 | Payroll |
| Amanda Gaspar | $751.82 | 2019-06-28 | Payroll |
| Saputo's Twin Corner | $734.95 | 2019-04-26 | Meals |
| Sangamo Club | $728.24 | 2019-05-08 | Meals |
| Maximum Security Group | $667.89 | 2019-04-11 | Alarm System |
| Internal Revenue Service | $649.95 | 2019-04-15 | Taxes |
| Amanda Gaspar | $643.68 | 2019-05-31 | Payroll |
| Neil Houlihan | $634.05 | 2019-06-14 | Payroll |
| Internal Revenue Service | $615.10 | 2019-05-15 | Taxes |
| Quill Corporation | $539.71 | 2019-05-08 | Office supplies |
| Mary Morrissey-Kochanny | $506.35 | 2019-04-30 | Payroll |
| Carpenters Local 13 | $500.00 | 2019-05-21 | Donation |
| Amanda Gaspar | $479.70 | 2019-04-30 | Payroll |
| Sangamo Club | $478.37 | 2019-04-11 | Meals |
| William Cullen | $453.46 | 2019-06-28 | Payroll |
| Quill Corporation | $370.76 | 2019-04-17 | Office supplies |
| Members Memorial Golf Outing- IBEW Local 193 | $360.00 | 2019-06-11 | Donation |
| Illinois Dept of Employment Security | $348.67 | 2019-06-28 | Taxes |
| Unclaimed Property Division | $346.07 | 2019-06-11 | Disposition of uncashed checks |
| Amanda Gaspar | $334.60 | 2019-04-15 | Payroll |
| Mary Morrissey-Kochanny | $331.75 | 2019-05-31 | Payroll |
| Augie's Front Burner | $315.46 | 2019-04-11 | Meals |
| Augie's Front Burner | $311.92 | 2019-05-17 | Meals |
| Alexander's Steakhouse | $292.91 | 2019-05-17 | Meals |
| Alexander's Steakhouse | $292.62 | 2019-04-03 | Meals |
| April Burgos | $262.20 | 2019-06-14 | Payroll |
| Coopers Hawk | $261.94 | 2019-06-24 | Meals |
| Alexander's Steakhouse | $261.30 | 2019-04-11 | Meals |
| William Cullen | $257.33 | 2019-06-14 | Payroll |
| Alexander's Steakhouse | $256.79 | 2019-05-03 | Meals |
| Quill Corporation | $245.38 | 2019-06-21 | Office supplies |
| Ian Braud | $238.60 | 2019-06-28 | Payroll |
| John D Fischer II | $237.19 | 2019-06-28 | Payroll |
| Illinois Department of Revenue | $226.07 | 2019-06-14 | Taxes |
| Brian Flynn | $218.57 | 2019-04-15 | Payroll |
| Alexander's Steakhouse | $206.11 | 2019-04-03 | Meals |
| Alexander's Steakhouse | $203.12 | 2019-05-17 | Meals |
| Brian Flynn | $202.25 | 2019-04-11 | Mileage |
| Illinois Department of Revenue | $198.52 | 2019-05-31 | Taxes |
| Alexander's Steakhouse | $196.94 | 2019-04-11 | Meals |
| Alexander's Steakhouse | $175.07 | 2019-04-03 | Meals |
| April Burgos | $174.80 | 2019-05-15 | Payroll |
| April Burgos | $174.80 | 2019-04-30 | Payroll |
| April Burgos | $174.80 | 2019-04-15 | Payroll |
| April Burgos | $174.80 | 2019-05-31 | Payroll |
| April Burgos | $174.80 | 2019-06-28 | Payroll |
| Augie's Front Burner | $168.55 | 2019-05-24 | Meals |
| Illinois Department of Revenue | $165.45 | 2019-04-30 | Taxes |