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: 507515 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 78 |
| Signer | Gina Natale |
Receipts (504 | $690,342.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William C. Bartholomay | $2,800.00 | 2013-06-28 | |
| Jonathan Bunge | $2,800.00 | 2013-06-28 | |
| Heather A. Steans | $2,800.00 | 2013-06-28 | |
| Myron C Warshauer | $2,500.00 | 2013-06-28 | |
| John M. Byrne | $2,500.00 | 2013-06-28 | |
| Illinois Restaurateur's Political Action Committee | $2,500.00 | 2013-06-28 | |
| Illinois Film Political Action Committee | $2,500.00 | 2013-06-28 | |
| Illinois State AFL-CIO | $2,500.00 | 2013-06-28 | |
| Bruce R. Bachmann | $2,500.00 | 2013-06-28 | |
| Tetzlaff Law Offices | $2,500.00 | 2013-06-28 | |
| Sprinkler Fitters Local 281, U.A. | $2,500.00 | 2013-06-28 | |
| Terrence J. Dee | $2,500.00 | 2013-06-29 | |
| IBEW PAC Voluntary Fund | $2,500.00 | 2013-04-16 | |
| DNC Travel Hospitality Services, INC | $2,500.00 | 2013-06-28 | |
| John J Hopkins | $2,500.00 | 2013-06-24 | |
| Andray Napolez | $2,500.00 | 2013-06-28 | |
| Robert J. Bobb | $2,500.00 | 2013-06-28 | |
| Gail M Elden | $2,500.00 | 2013-06-28 | |
| McDonald's | $2,500.00 | 2013-06-28 | |
| Clarity Partners, LLC | $2,500.00 | 2013-06-28 | |
| Administrative District Council 1 of Illinois | $2,500.00 | 2013-06-28 | |
| Architectural & Ornamental Iron Workers | $2,500.00 | 2013-06-28 | |
| UFCW Local 1546 | $2,500.00 | 2013-06-28 | |
| Brian Duwe | $2,500.00 | 2013-06-29 | |
| Heat & Frost Insulators & Allied Workers | $2,500.00 | 2013-06-29 | |
| Local Union 51, Intl. Brotherhood | $2,500.00 | 2013-06-29 | |
| Chicago Federation of Musicians | $2,500.00 | 2013-06-28 | |
| Kopecky, Schumacher & Bleakley, P.C. | $2,500.00 | 2013-06-28 | |
| Local 126, Machinists and Aerospace Workers | $2,500.00 | 2013-06-28 | |
| Katten Muchin Rosenman LLP | $2,500.00 | 2013-04-16 | |
| Casdan, Inc. | $2,500.00 | 2013-06-29 | |
| Jam Entertainment and Creative Services, LLC | $2,500.00 | 2013-06-28 | |
| I.U.O.E. LOCAL 150 Local Area PAC | $2,500.00 | 2013-06-28 | |
| Lee Benish | $2,400.00 | 2013-06-28 | |
| Carrie J Hightman | $2,300.00 | 2013-06-28 | |
| Marjorie C. Benton | $2,300.00 | 2013-06-28 | |
| Chaka Patterson | $2,150.00 | 2013-06-19 | |
| David Callahan | $2,000.00 | 2013-06-28 | |
| Illinois BankPAC | $2,000.00 | 2013-06-29 | |
| Roger Taylor | $2,000.00 | 2013-06-28 | |
| Infusion Management Group, Inc. | $2,000.00 | 2013-06-28 | |
| Stephen G. Tomlinson | $2,000.00 | 2013-06-28 | |
| Action Electric Sales Inc. | $2,000.00 | 2013-06-28 | |
| James A. Klenk | $2,000.00 | 2013-06-28 | |
| Howard A. Tullman | $1,800.00 | 2013-06-28 | |
| James R. Potter | $1,800.00 | 2013-06-28 | |
| Joan M Hall | $1,800.00 | 2013-06-19 | |
| R. Howard Jump | $1,800.00 | 2013-06-28 | |
| John J. Duffy | $1,693.56 | 2013-06-25 | Event - Food & Beverage |
| Joseph Victor Cacciatore | $1,500.00 | 2013-06-28 |
Expenditures (111 | $63,445.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friedman Properties Ltd. | $266.56 | 2013-06-17 | Rent |
| AT&T | $264.82 | 2013-06-17 | Phone |
| AT&T | $256.62 | 2013-04-18 | Phone |
| U.S. Postmaster | $230.00 | 2013-05-17 | Postage |
| U.S. Postmaster | $230.00 | 2013-04-03 | Postage |
| GE Capital C/O Ricoh USA Program | $227.88 | 2013-04-18 | Copier |
| GE Capital C/O Ricoh USA Program | $226.80 | 2013-06-18 | copier |
| GE Capital C/O Ricoh USA Program | $224.64 | 2013-05-21 | Copier |
| Illinois State AFL-CIO | $200.00 | 2013-04-08 | Hole Sponsorship |
| Quiana McKenzie | $151.10 | 2013-04-01 | Travel Reimbursement |
| Illinois Department of Employment Security | $149.17 | 2013-04-15 | IL SUI |
| U.S. Postmaster | $128.00 | 2013-05-02 | Box Rental |
| Illinois Department of Employment Security | $125.14 | 2013-04-30 | IL SUI |
| Windy City Media Group | $122.73 | 2013-06-24 | Ad |
| SunTrust | $113.75 | 2013-06-11 | Credit Card Processing Fee |
| Quill | $107.77 | 2013-05-15 | Supplies |
| Quill | $107.27 | 2013-06-17 | Supplies |
| Carroll County Democrats | $100.00 | 2013-05-21 | Event Donation |
| Democratic Women of Knox County | $100.00 | 2013-04-02 | Contribution |
| Tazewell County Democratic Central Committee | $100.00 | 2013-05-07 | Contribution |
| Young Women's Leadership Charter School | $100.00 | 2013-05-07 | Contribution |
| ADP Financial Services Division | $99.42 | 2013-04-17 | Payroll fees |
| SunTrust | $93.93 | 2013-06-11 | Credit Card Processing Fee |
| ADP Financial Services Division | $90.80 | 2013-06-05 | Payroll fees |
| ADP Financial Services Division | $90.80 | 2013-04-03 | Payroll fees |
| ADP Financial Services Division | $90.80 | 2013-05-01 | Payroll Fees |
| ADP Financial Services Division | $88.92 | 2013-05-22 | Payroll fees |
| ADP Financial Services Division | $88.92 | 2013-06-19 | Payroll fees |
| Ricoh USA, Inc. | $84.71 | 2013-04-03 | Copies |
| SunTrust | $82.02 | 2013-04-11 | Credit Card Processing Fee |
| SunTrust | $81.20 | 2013-05-13 | Credit Card Processing Fee |
| Cintas Document Management | $80.25 | 2013-05-20 | Waste Disposal |
| Sullivan's Law Directory | $73.00 | 2013-05-15 | Legal Directory |
| American Express | $68.25 | 2013-04-05 | Credit Card Processing Fee |
| Michael Herrmann | $67.50 | 2013-06-17 | Travel Reimbursement |
| Michael Herrmann | $67.50 | 2013-05-21 | Travel Reimbursement |
| AT&T U-verse | $55.00 | 2013-06-17 | Internet Services |
| AT&T U-verse | $55.00 | 2013-04-08 | Internet Services |
| AT&T U-verse | $55.00 | 2013-05-07 | Internet Services |
| Jewel | $54.03 | 2013-05-01 | Supplies |
| LaSalle Flower Shop | $53.70 | 2013-05-31 | Flowers |
| Pro Comm Direct, LLC | $50.00 | 2013-06-04 | Phone Services |
| Jewel | $50.00 | 2013-06-25 | Supplies |
| Quiana McKenzie | $49.73 | 2013-04-01 | Parade Supplies |
| Chicago Tribune | $48.75 | 2013-05-07 | Subscription |
| LaSalle Flower Shop | $48.18 | 2013-06-11 | Flowers |
| Illinois Department of Employment Security | $47.03 | 2013-05-15 | IL SUI |
| LaSalle Flower Shop | $42.78 | 2013-06-27 | Flowers |
| LaSalle Flower Shop | $42.78 | 2013-06-27 | Flowers |
| SunTrust | $41.75 | 2013-06-11 | Credit Card Processing Fee |