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: 514997 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 23 |
| Signer | Gina Natale |
Receipts (36 | $26,230.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Judy M. O'Brien | $5,300.00 | 2013-07-23 | |
| Illinois CPAs for Political Action | $3,500.00 | 2013-09-30 | |
| PAC 34 | $2,500.00 | 2013-09-25 | |
| Sum Chu Ma | $1,000.00 | 2013-08-27 | |
| John P. Fitzgerald, Ltd. | $1,000.00 | 2013-07-23 | |
| Citizens for James D. Brosnahan | $1,000.00 | 2013-07-23 | |
| Richard K. Wray | $1,000.00 | 2013-07-23 | |
| ATU COPE Voluntary Account | $1,000.00 | 2013-07-23 | |
| David K. W. Lai | $1,000.00 | 2013-08-27 | |
| Kevin Brown | $1,000.00 | 2013-07-23 | |
| King W. Harris | $1,000.00 | 2013-08-27 | |
| The Eli's Cheesecake Company | $955.00 | 2013-08-12 | 150 special label six inch cheesecakes. |
| McGuireWoods Federal PAC Fund | $500.00 | 2013-08-27 | |
| Steamfitters Local 353 P.E.C. | $500.00 | 2013-07-23 | |
| Ettleson Cadillac-Buick, Inc. | $500.00 | 2013-07-23 | |
| Jeanne K. Gang | $500.00 | 2013-07-23 | |
| Gordon S. Prussian | $500.00 | 2013-07-23 | |
| Michael J. Hughes | $500.00 | 2013-07-23 | |
| Plumbers & Pipefitters Local 553 | $500.00 | 2013-07-23 | |
| Lake County Building and Construction Trades Council | $500.00 | 2013-07-23 | |
| Rachel Schatz | $250.00 | 2013-07-23 | |
| Tariq H. Butt | $250.00 | 2013-08-27 | |
| Ricoh USA, Inc. | $170.77 | 2013-07-23 | Refund of overpayment. |
| Jack Wuest | $150.00 | 2013-08-27 | |
| Peggy R Beyer | $150.00 | 2013-08-27 | |
| ADP Financial Services Division | $127.46 | 2013-07-22 | Adjustment of IL SUI. Refund of amount over-withheld. |
| Image Craft | $125.00 | 2013-09-25 | Refund - Toner buy back |
| Donald E. Gereau | $100.00 | 2013-08-27 | |
| Carla Feinkind | $100.00 | 2013-09-30 | |
| Carla Feinkind | $100.00 | 2013-07-23 | |
| John W. Dempsey | $100.00 | 2013-07-23 | |
| Helen A. Barc | $100.00 | 2013-08-27 | |
| Loy B. Dale | $100.00 | 2013-07-23 | |
| Synapse Group Inc | $52.56 | 2013-08-21 | Refund |
| Laborers Local 393 L.P.L. Education Fund | $50.00 | 2013-08-27 | |
| Mary Ellen Caron | $50.00 | 2013-09-25 |
Expenditures (126 | $184,502.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lake Research Partners Inc. | $35,979.65 | 2013-07-02 | Research |
| Cook County Democratic Party | $30,000.00 | 2013-08-26 | Donation |
| HSC, Inc. | $13,000.00 | 2013-07-02 | Research |
| HSC, Inc. | $10,895.20 | 2013-07-24 | Research |
| Workers' Interest Network | $10,000.00 | 2013-07-24 | Event Sponsorship |
| Quartino | $5,635.67 | 2013-08-12 | Event- Food and Beverage |
| Gina M. Natale | $3,750.00 | 2013-09-30 | Payroll |
| Gina M. Natale | $3,750.00 | 2013-08-15 | Payroll |
| Gina M. Natale | $3,750.00 | 2013-08-31 | Payroll |
| Gina M. Natale | $3,750.00 | 2013-09-15 | Payroll |
| Gina M. Natale | $3,750.00 | 2013-07-31 | Payroll |
| Gina M. Natale | $3,750.00 | 2013-07-15 | Payroll |
| SunTrust | $2,872.69 | 2013-07-11 | Credit Card Processing Fee |
| Friedman Properties Ltd. | $2,838.57 | 2013-09-26 | Rent |
| Friedman Properties Ltd. | $2,792.22 | 2013-08-26 | Rent |
| Friedman Properties Ltd. | $2,665.00 | 2013-07-17 | Rent |
| NGP VAN, Inc. | $2,625.00 | 2013-07-02 | Software |
| Friedman Properties Ltd. | $2,235.68 | 2013-07-02 | Rent |
| Chicago Defender Charities, Inc. | $2,000.00 | 2013-07-19 | Parade Fee |
| Quiana McKenzie | $1,875.00 | 2013-09-30 | Payroll |
| Quiana McKenzie | $1,875.00 | 2013-09-15 | Payroll |
| SunTrust | $1,844.64 | 2013-08-13 | Credit Card Processing Fee |
| Quiana McKenzie | $1,666.67 | 2013-07-31 | Payroll |
| Quiana McKenzie | $1,666.67 | 2013-07-15 | Payroll |
| Quiana McKenzie | $1,666.67 | 2013-08-31 | Payroll |
| Quiana McKenzie | $1,666.67 | 2013-08-15 | Payroll |
| Duane C. Quaini | $1,500.00 | 2013-07-30 | Returned Contribution |
| North Shore Printers, Inc. | $1,182.34 | 2013-07-30 | Printing |
| Lake Research Partners Inc. | $1,151.64 | 2013-08-12 | Travel |
| Chicago Defender | $1,100.00 | 2013-07-25 | Ad |
| Pamela Baker | $1,000.00 | 2013-07-30 | Returned Contribution |
| American Express | $949.90 | 2013-08-05 | Credit Card Processing Fee |
| Peggy Shapiro Graphic Design, Inc. | $800.00 | 2013-09-16 | Graphic Design |
| Progress Printing Corporation | $730.00 | 2013-09-10 | Printing |
| Linda C. Harris | $700.00 | 2013-09-12 | Returned Contribution |
| The Chicago Network | $700.00 | 2013-09-04 | Dues |
| Blue Cross Blue Shield of IL | $600.00 | 2013-09-30 | Health Insurance |
| Blue Cross Blue Shield of IL | $600.00 | 2013-08-31 | Health Insurance |
| Blue Cross Blue Shield of IL | $600.00 | 2013-07-31 | Health Insurance |
| William P. Cousineau | $556.36 | 2013-07-02 | Travel Reimbursement |
| Liberty Concepts, LLC | $550.00 | 2013-08-12 | Web Management |
| Liberty Concepts, LLC | $550.00 | 2013-09-04 | Website |
| Liberty Concepts, LLC | $550.00 | 2013-07-02 | Web Management |
| National Health Delivery Systems, Inc. | $515.51 | 2013-07-30 | Computer Maintenance |
| North Shore Printers, Inc. | $505.55 | 2013-07-03 | Printing |
| Illinois Democratic County Chairmen's Association | $500.00 | 2013-07-08 | Event Sponsorship |
| Errol Stone | $500.00 | 2013-07-30 | Returned Contribution |
| SunTrust | $436.51 | 2013-07-11 | Credit Card Processing Fee |
| Department of the Treasury | $430.32 | 2013-09-15 | SS/ Med for Staff |
| Department of the Treasury | $414.38 | 2013-07-15 | SS/ Med for Staff |