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: 499787 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 80 |
| Signer | Gina Natale |
Receipts (520 | $837,384.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Julia M. Stasch | $2,500.00 | 2013-03-29 | |
| Bettylu K. Saltzman | $2,300.00 | 2013-03-29 | |
| Sainath R Reddivari | $2,300.00 | 2013-03-29 | |
| Phillip B. Rooney | $2,300.00 | 2013-03-29 | |
| Illinois State Conference | $2,000.00 | 2013-03-29 | |
| Chicago Board Options Exchange | $2,000.00 | 2013-03-29 | |
| Joan W. Harris | $1,800.00 | 2013-03-29 | |
| Patricia C. Bobb & Associates P.C. | $1,500.00 | 2013-03-29 | |
| Dolores Kohl | $1,500.00 | 2013-03-29 | |
| Cohen Milstein Sellers & Toll PLLC | $1,500.00 | 2013-03-29 | |
| Lewis B. Greenblatt | $1,500.00 | 2013-03-29 | |
| 2829 W. 167th St LLC | $1,250.00 | 2013-03-29 | |
| Brandon Phelps for State Representative | $1,250.00 | 2013-03-23 | Event - Food & Beverage. |
| 2200 Ashland LLC | $1,250.00 | 2013-03-29 | |
| 15830 S Albany LLC | $1,250.00 | 2013-03-29 | |
| 333 West Lake Street, LLC | $1,250.00 | 2013-03-29 | |
| Chaka Patterson | $1,000.00 | 2013-03-29 | |
| CarMax Auto Superstores, Inc. (EPCK) | $1,000.00 | 2013-03-29 | |
| Graham C. Grady | $1,000.00 | 2013-03-29 | |
| Kurowski Shultz, LLC | $1,000.00 | 2013-03-29 | |
| CAR of Illinois | $1,000.00 | 2013-03-29 | |
| Parsons Brinckerhoff, Inc. | $1,000.00 | 2013-03-29 | |
| Monica Perlman | $1,000.00 | 2013-03-29 | |
| Lawrence E. Glick | $1,000.00 | 2013-03-29 | |
| Diane A. Oberhelman | $1,000.00 | 2013-03-29 | |
| DuPage County Buildings Trades | $1,000.00 | 2013-03-29 | |
| Illinois Broadcasters Association | $1,000.00 | 2013-03-29 | |
| Diane A. Oberhelman | $1,000.00 | 2013-03-29 | |
| Judith A Gaynor | $1,000.00 | 2013-03-29 | |
| Northwestern Illinois Building and Construction | $1,000.00 | 2013-03-29 | |
| Richard J. Phelan | $1,000.00 | 2013-03-29 | |
| Nancy C. DeSombre | $1,000.00 | 2013-03-29 | |
| DENT-IL-PAC | $1,000.00 | 2013-03-29 | |
| John M. Atkinson | $1,000.00 | 2013-03-30 | |
| IBEW 146 | $1,000.00 | 2013-03-29 | |
| Kris J Alden | $1,000.00 | 2013-03-29 | |
| IBEW 146 | $1,000.00 | 2013-03-29 | |
| IBEW Local 197 | $1,000.00 | 2013-03-29 | |
| Mid-Central Illinois District Council | $1,000.00 | 2013-03-29 | |
| Brian A David | $1,000.00 | 2013-03-19 | |
| Diane M. Aigotti | $1,000.00 | 2013-03-29 | |
| IBEW Local 364 | $1,000.00 | 2013-03-29 | |
| MedImmune Biologics, Inc. | $1,000.00 | 2013-03-29 | |
| Credit Union Political Action Council | $1,000.00 | 2013-03-29 | |
| Law Offices of Arthur S Gold & Associates, LTD | $1,000.00 | 2013-03-29 | |
| Blitt and Gaines, P.C. | $1,000.00 | 2013-03-29 | |
| Pickering & Associates LLC | $1,000.00 | 2013-03-29 | |
| Architectural & Ornamental Iron Workers | $1,000.00 | 2013-03-29 | |
| Conlon & Dunn Public Strategies, Inc. | $1,000.00 | 2013-03-29 | |
| Architectural & Ornamental Iron Workers | $1,000.00 | 2013-03-29 |
Expenditures (120 | $76,836.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Synapse Group Inc | $19.95 | 2013-02-26 | Subscription |
| SunTrust | $19.24 | 2013-03-12 | Credit Card Processing Fee |
| SunTrust | $17.02 | 2013-03-12 | Credit Card Processing Fee |
| Chicago Elite Cab | $12.06 | 2013-02-05 | Transportation |
| Grand Plaza: CPS Parking | $12.00 | 2013-03-15 | Parking |
| Grand Plaza: CPS Parking | $12.00 | 2013-03-29 | Parking |
| Standard Parking - Millennium Centre | $10.00 | 2013-03-22 | Parking |
| Department of the Treasury | $10.00 | 2013-02-15 | FUTA |
| American Express | $9.75 | 2013-03-05 | Credit Card Processing Fee |
| Ice Mountain Spring Water | $9.71 | 2013-03-18 | Water |
| Ice Mountain Spring Water | $9.71 | 2013-02-19 | Water |
| Ice Mountain Spring Water | $9.71 | 2013-01-15 | Water |
| Department of the Treasury | $9.08 | 2013-02-28 | FUTA |
| American Express | $8.21 | 2013-02-05 | Credit Card Processing Fee |
| American Express | $7.95 | 2013-01-02 | Credit Card Processing Fee |
| American Express | $7.95 | 2013-02-01 | Credit Card Processing Fee |
| Taxi Affiliation Services (Yellow Cab) | $5.00 | 2013-03-07 | Transportation |
| Chicago Taxi | $3.85 | 2013-03-08 | Transportation |
| Department of the Treasury | $3.84 | 2013-03-15 | FUTA |
| SunTrust | $2.61 | 2013-02-12 | Credit Card Processing Fee |