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 |
|---|
Expenditures (126 | $184,502.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Department of the Treasury | $414.37 | 2013-08-15 | SS/ Med for Staff |
| Department of the Treasury | $389.24 | 2013-09-30 | SS/ Med for Staff |
| Department of the Treasury | $373.31 | 2013-08-31 | SS/ Med for Staff |
| Department of the Treasury | $373.31 | 2013-07-31 | SS/ Med for Staff |
| American Express | $328.00 | 2013-07-05 | Credit Card Processing Fee |
| 17th District Committee | $300.00 | 2013-07-02 | Ad |
| Downstate Strategies | $295.00 | 2013-07-17 | Consulting |
| Ricoh USA, Inc. | $290.89 | 2013-08-07 | Copies |
| AT&T | $281.56 | 2013-09-16 | Phone |
| AT&T | $281.19 | 2013-08-15 | Phone |
| AT&T | $278.47 | 2013-07-17 | Phone |
| Citizen Action / Illinois | $250.00 | 2013-08-07 | Ad |
| Quiana McKenzie | $241.43 | 2013-07-03 | Travel Reimbursement |
| Quiana McKenzie | $237.97 | 2013-08-15 | Travel Reimbursement |
| GE Capital C/O Ricoh USA Program | $226.80 | 2013-07-24 | Copier |
| GE Capital C/O Ricoh USA Program | $226.80 | 2013-08-26 | Copier |
| GE Capital C/O Ricoh USA Program | $211.68 | 2013-09-26 | Copier |
| Michael Herrmann | $202.50 | 2013-08-09 | Travel Reimbursement |
| Democratic Party of Christian County | $200.00 | 2013-07-08 | Event Sponsorship |
| Quill | $173.72 | 2013-08-07 | Supplies |
| Cintas Document Management | $160.50 | 2013-07-24 | Waste Disposal |
| Southwestern IL Central Labor Council | $150.00 | 2013-07-02 | Ad |
| Jackson County Democratic Central Committee | $150.00 | 2013-09-04 | Event Sponsorship |
| U.S. Postmaster | $138.00 | 2013-07-08 | Postage |
| Michael Herrmann | $135.00 | 2013-07-08 | Travel Reimbursement |
| Joseph Mintz | $127.50 | 2013-08-12 | Travel Reimbursement |
| Gina M. Natale | $117.25 | 2013-07-02 | Travel Reimbursement |
| Alexi Stocker | $117.00 | 2013-09-10 | Travel Reimbursement |
| Quill | $106.23 | 2013-07-02 | Supplies |
| ADP Financial Services Division | $105.37 | 2013-07-17 | Payroll fees |
| The State House Inn | $100.79 | 2013-08-13 | Travel |
| The State House Inn | $100.79 | 2013-08-13 | Travel |
| Thornton Township Regular Democratic Organization | $100.00 | 2013-08-07 | Ad |
| The Barbara Bates Foundation | $100.00 | 2013-09-10 | Ad |
| Edgar County Democrat Boosters | $100.00 | 2013-07-17 | Donation |
| ADP Financial Services Division | $96.75 | 2013-08-07 | Payroll fees |
| ADP Financial Services Division | $96.75 | 2013-09-05 | Payroll fees |
| ADP Financial Services Division | $94.87 | 2013-08-21 | Payroll fees |
| ADP Financial Services Division | $94.87 | 2013-09-18 | Payroll fees |
| Cintas Document Management | $85.87 | 2013-09-26 | Waste Disposal |
| U.S. Postmaster | $83.14 | 2013-09-27 | Postage |
| Chicago Sun-Times | $65.00 | 2013-07-02 | Subscription |
| Jewel | $62.18 | 2013-08-29 | Supplies |
| Lou Malnati's Pizzeria | $61.72 | 2013-07-08 | Food for Interns |
| SunTrust | $61.40 | 2013-08-13 | Credit Card Processing Fee |
| SunTrust | $56.40 | 2013-08-13 | Credit Card Processing Fee |
| AT&T U-verse | $55.00 | 2013-08-07 | Internet Services |
| AT&T U-verse | $55.00 | 2013-07-10 | Internet Services |
| AT&T U-verse | $55.00 | 2013-09-10 | Internet Services |
| Julie Gamze | $52.50 | 2013-08-07 | Travel Reimbursement |