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: 775103 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2020-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 33 |
| Amended | Yes |
| Clarification | See amendment to Q1 2019 |
| Signer | Michael J. Kasper |
| Submitter | Amanda Gaspar |
Receipts (47 | $1,048,604.20)
| Donor | Amount | Date | Description |
|---|
Expenditures (247 | $908,543.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AmeriCALL Communications Company, Inc. | $145.00 | 2019-07-29 | Phone |
| Hampton Inn | $137.65 | 2019-09-04 | Lodging - staff |
| Kylie Kelly | $136.00 | 2019-07-29 | Mileage |
| Powerplay Properties, Inc. | $133.25 | 2019-09-04 | Rent |
| Powerplay Properties, Inc. | $133.25 | 2019-07-02 | Rent |
| Powerplay Properties, Inc. | $133.25 | 2019-08-01 | Rent |
| Illinois Dept of Employment Security | $124.10 | 2019-07-15 | Taxes |
| Illinois Dept of Employment Security | $113.29 | 2019-09-13 | Taxes |
| Mary Morrissey-Kochanny | $112.46 | 2019-09-30 | Payroll |
| Hampton Inn Marion | $109.98 | 2019-08-20 | Lodging - staff |
| Hampton Inn Marion | $109.98 | 2019-07-29 | Meals |
| Hampton Inn Marion | $109.98 | 2019-07-29 | Lodging - staff |
| Chicago Marriott Naperville | $105.93 | 2019-07-29 | Lodging - staff |
| Kylie Kelly | $96.00 | 2019-07-03 | Mileage |
| ADP, Inc. | $86.54 | 2019-07-19 | Payroll fee |
| Michael Normoyle | $84.50 | 2019-07-29 | Mileage |
| ADP, Inc. | $83.91 | 2019-08-09 | Payroll fee |
| Illinois Dept of Employment Security | $82.51 | 2019-08-15 | Taxes |
| Internal Revenue Service | $81.65 | 2019-09-30 | Taxes |
| ADP, Inc. | $79.91 | 2019-07-05 | Payroll Fee |
| ADP, Inc. | $73.39 | 2019-07-26 | Payroll fee |
| Jermaine Pugh | $70.77 | 2019-08-14 | Payroll |
| Hampton Inn | $69.00 | 2019-09-04 | Lodging - staff |
| Hampton Inn | $69.00 | 2019-08-20 | Lodging |
| Quill Corporation | $61.57 | 2019-09-04 | Office supplies |
| Illinois Department of Revenue | $60.97 | 2019-08-30 | Taxes |
| Quill Corporation | $57.96 | 2019-07-29 | Office supplies |
| Illinois Dept of Employment Security | $55.02 | 2019-09-30 | Payroll |
| Michael Normoyle | $43.50 | 2019-09-04 | Mileage |
| Michael Normoyle | $41.00 | 2019-08-20 | Mileage |
| UPS | $36.48 | 2019-07-29 | Shipping |
| UPS | $36.13 | 2019-08-20 | Shipping |
| Illinois Dept of Employment Security | $30.49 | 2019-08-30 | Taxes |
| Private Bank, The | $30.00 | 2019-09-05 | Bank fee |
| Private Bank, The | $30.00 | 2019-07-19 | Bank fee |
| Private Bank, The | $30.00 | 2019-07-29 | Bank fee |
| Private Bank, The | $30.00 | 2019-08-09 | Bank fee |
| Private Bank, The | $30.00 | 2019-08-20 | Bank fee |
| Private Bank, The | $30.00 | 2019-09-26 | Bank fee |
| Illinois Department of Revenue | $25.92 | 2019-09-30 | Taxes |
| UPS | $24.07 | 2019-09-04 | Shipping |
| UPS | $23.94 | 2019-07-18 | Shipping |
| Illinois Dept of Employment Security | $23.19 | 2019-09-13 | Taxes |
| UPS | $22.00 | 2019-09-04 | Shipping |
| UPS | $21.83 | 2019-08-02 | Shipping |
| Quill Corporation | $14.97 | 2019-07-18 | Office supplies |
| Illinois Dept of Employment Security | $12.96 | 2019-09-30 | Taxes |