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 |
|---|---|---|---|
| Administrative District Council 1 of Illinois | $1,500.00 | 2013-06-28 | |
| Michael Noonan | $1,500.00 | 2013-06-28 | |
| FOPACTION | $1,500.00 | 2013-04-16 | |
| Machinery Movers, Riggers & Machinery Erectors Local Union 136 | $1,500.00 | 2013-06-28 | |
| Stagehands Union Local Two | $1,500.00 | 2013-06-28 | |
| Natalie J. Spears | $1,500.00 | 2013-06-28 | |
| Farmers Employees and Agents Political Action Committee | $1,500.00 | 2013-06-28 | |
| Duane C. Quaini | $1,500.00 | 2013-06-28 | |
| Andy Gloor | $1,500.00 | 2013-06-28 | |
| Tetzlaff Law Offices | $1,174.50 | 2013-06-26 | Event - Food & Beverage |
| Tamar S. Newberger | $1,024.00 | 2013-06-10 | Event - Food & Beverage |
| American Family Mutual Insurance Company | $1,008.00 | 2013-06-28 | Refund of overpayment |
| Seth M. Hemming | $1,000.00 | 2013-06-28 | |
| Northwestern Illinois Building and Construction | $1,000.00 | 2013-06-28 | |
| John J. Duffy | $1,000.00 | 2013-06-28 | |
| Christopher Butler | $1,000.00 | 2013-06-28 | |
| NW Suburban Teachers Union | $1,000.00 | 2013-06-28 | |
| Operating Engineers Local 520 Voluntary Political & Education Fund | $1,000.00 | 2013-06-28 | |
| Home Run Inn, Inc | $1,000.00 | 2013-06-28 | |
| Burrito Beach LLC | $1,000.00 | 2013-06-28 | |
| Industrial Steel Construction, INC | $1,000.00 | 2013-06-28 | |
| IBEW Local 197 | $1,000.00 | 2013-06-29 | |
| North Central Illinois Laborers' District | $1,000.00 | 2013-06-28 | |
| Michael A. Duffy | $1,000.00 | 2013-06-28 | |
| IBEW Local 364 | $1,000.00 | 2013-06-28 | |
| A. Finkl & Sons Co. | $1,000.00 | 2013-06-28 | |
| John T. O'Connell | $1,000.00 | 2013-06-28 | |
| Jana Barbe | $1,000.00 | 2013-06-24 | |
| Sandra Gail Bruce | $1,000.00 | 2013-06-24 | |
| Tamar S. Newberger | $1,000.00 | 2013-06-19 | |
| MRR 2300 S Michigan LLC c/o Marc Realty | $1,000.00 | 2013-06-28 | |
| Michael Davis | $1,000.00 | 2013-06-29 | 00949D |
| Stanley Nitzberg | $1,000.00 | 2013-06-28 | |
| Haran, LLC DBA Keefer's Restaurant | $1,000.00 | 2013-06-28 | |
| Steven A. Miller | $1,000.00 | 2013-06-28 | |
| Robert J. Habeeb | $1,000.00 | 2013-06-28 | |
| Frank Minik | $1,000.00 | 2013-06-28 | |
| Illinois State Conference of IBEW PAC | $1,000.00 | 2013-06-28 | |
| IBEW 146 | $1,000.00 | 2013-06-28 | |
| James V. Merlo | $1,000.00 | 2013-06-28 | |
| Julie A. Curry-Ryan | $1,000.00 | 2013-06-28 | |
| Vicki V. Hood | $1,000.00 | 2013-06-28 | |
| MONSIBIC, INC | $1,000.00 | 2013-06-28 | |
| Vincent M. Cozzi | $1,000.00 | 2013-06-19 | |
| Ellen M Costello | $1,000.00 | 2013-06-24 | |
| Michael C Borders | $1,000.00 | 2013-06-28 | |
| Costello for Congress | $1,000.00 | 2013-04-16 | |
| Pamela Baker | $1,000.00 | 2013-06-28 | |
| Illinois Hotel-Motel Political Action | $1,000.00 | 2013-06-28 | |
| Terri Lynn Mascherin | $1,000.00 | 2013-05-21 |
Expenditures (111 | $63,445.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gina M. Natale | $41.00 | 2013-05-07 | Travel Reimbursement |
| Ice Mountain Spring Water | $39.40 | 2013-05-15 | Water |
| Ice Mountain Spring Water | $39.09 | 2013-06-17 | Water |
| SunTrust | $33.50 | 2013-04-11 | Credit Card Processing Fee |
| U.S. Postmaster | $33.00 | 2013-05-22 | Postage |
| Sun Times Media, LLC | $30.00 | 2013-05-07 | Subscription |
| Facebook, Inc. | $20.00 | 2013-05-03 | Promotion |
| SunTrust | $11.42 | 2013-05-13 | Credit Card Processing Fee |
| Jewel | $9.16 | 2013-05-21 | Supplies |
| Dispatch Taxi Affiliation | $8.00 | 2013-06-27 | Travel |
| Ice Mountain Spring Water | $1.25 | 2013-04-18 | Water |