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: 522440 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 26 |
| Signer | Gina Natale |
Receipts (100 | $39,350.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert F. Donovan | $150.00 | 2013-12-20 | |
| Meredith Curry Jamison | $150.00 | 2013-12-20 | |
| Jasculca Terman & Associates, Inc. | $150.00 | 2013-12-20 | |
| Brian A David | $150.00 | 2013-12-20 | |
| Linda G Knibbs | $150.00 | 2013-12-20 | |
| James F. Larkin | $150.00 | 2013-12-20 | |
| Law Offices of Schoenberg, Finkel, | $150.00 | 2013-12-20 | |
| Jeff McClean | $150.00 | 2013-12-20 | |
| McGuireWoods Federal PAC Fund | $150.00 | 2013-12-20 | |
| Abner Mikva | $150.00 | 2013-12-20 | |
| Eileen M. Mitchell | $150.00 | 2013-12-20 | |
| Boilermakers Local 60 PAC Fund | $150.00 | 2013-12-20 | |
| Cleora Pezman | $150.00 | 2013-12-20 | |
| Plumbers & Pipefitters UA Local 23 PAC | $150.00 | 2013-12-20 | |
| Stella Black | $150.00 | 2013-12-20 | |
| Robert M. Barry | $150.00 | 2013-12-20 | |
| Colette A. Santucci | $150.00 | 2013-12-20 | |
| Patrice M. Ball Reed | $150.00 | 2013-12-20 | |
| Sheldon L. Solow | $150.00 | 2013-12-20 | |
| Andy Frain Services, Inc. | $150.00 | 2013-12-20 | |
| Michael Goldberg | $150.00 | 2013-12-20 | |
| Albert Ettinger | $150.00 | 2013-12-20 | |
| Stanley J. Povilaitis | $140.00 | 2013-12-20 | |
| Friends of Michael J. Madigan | $134.51 | 2013-11-25 | Payroll |
| Charles W. Sauer | $101.00 | 2013-12-20 | |
| John Barry & Associates | $100.00 | 2013-12-20 | |
| Arny Granat | $100.00 | 2013-12-20 | |
| Matthew D. Povilaitis | $100.00 | 2013-12-20 | |
| Frank P. Varnagis | $100.00 | 2013-12-20 | |
| Margaret G. Madden | $100.00 | 2013-12-20 | |
| Charles Siedlecki | $100.00 | 2013-12-20 | |
| Sierra Club IL Chapter PAC | $100.00 | 2013-12-20 | |
| Furama Restaurant, Inc. | $100.00 | 2013-12-20 | |
| Peg Breslin | $100.00 | 2013-12-20 | |
| Janice M. Mundo | $100.00 | 2013-12-20 | |
| Arlynn H. Manasse | $100.00 | 2013-12-20 | |
| Helene Paris | $100.00 | 2013-10-31 | |
| Louise Pethke | $100.00 | 2013-12-20 | |
| Irene D. Antoniou | $100.00 | 2013-12-20 | |
| Ann Nathan Gallery | $100.00 | 2013-12-20 | |
| Friends of Michael J. Madigan | $90.90 | 2013-10-11 | Payroll |
| Margaret McClain | $50.00 | 2013-12-20 | |
| Robert L. Mees | $50.00 | 2013-12-30 | |
| Gregory L. Hitchins | $50.00 | 2013-12-20 | |
| Betty-Ann J Moore | $50.00 | 2013-12-20 | |
| Jill R. Johnson | $25.00 | 2013-12-20 | |
| Collette A. Zogg | $25.00 | 2013-12-20 | |
| Deborah P Stewart | $25.00 | 2013-12-20 | |
| Sharon L Royer | $25.00 | 2013-10-21 | |
| Paul and Theresa Ciolino | $15.00 | 2013-12-20 |
Expenditures (97 | $80,814.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quill | $195.01 | 2013-11-18 | Supplies |
| Quiana McKenzie | $155.43 | 2013-10-10 | Travel Reimbursement |
| Champaign County Democrats | $150.00 | 2013-10-16 | Event Sponsorship |
| Quiana McKenzie | $112.80 | 2013-12-11 | Travel Reimbursement |
| ADP Financial Services Division | $105.37 | 2013-10-17 | Payroll fees |
| ADP Financial Services Division | $101.38 | 2013-12-06 | Payroll fees |
| Friends of Frank Zuccarelli | $100.00 | 2013-10-16 | Ad |
| ADP Financial Services Division | $97.10 | 2013-11-22 | Payroll fees |
| ADP Financial Services Division | $96.75 | 2013-11-06 | Payroll fees |
| ADP Financial Services Division | $96.75 | 2013-10-02 | Payroll fees |
| ADP Financial Services Division | $96.47 | 2013-12-20 | Payroll fees |
| Quill | $88.13 | 2013-12-10 | Supplies |
| Cintas Document Management | $85.87 | 2013-11-18 | Waste Disposal |
| Jewel | $82.93 | 2013-10-10 | Supplies |
| M Burger | $69.75 | 2013-11-18 | Food for Volunteers |
| Quiana McKenzie | $63.85 | 2013-12-11 | Supplies |
| Carlos Arnaldo | $60.00 | 2013-12-10 | Travel Reimbursement |
| Quiana McKenzie | $59.00 | 2013-10-10 | Supplies |
| AT&T U-verse | $55.00 | 2013-10-10 | Internet Services |
| AT&T U-verse | $55.00 | 2013-12-10 | Internet Services |
| AT&T U-verse | $55.00 | 2013-11-18 | Internet Services |
| Jewel | $50.50 | 2013-11-18 | Supplies |
| U.S. Postmaster | $46.00 | 2013-11-18 | Postage |
| Ice Mountain Spring Water | $45.40 | 2013-10-24 | Water |
| Carlos Arnaldo | $40.00 | 2013-10-31 | Travel Reimbursement |
| U.S. Postmaster | $39.40 | 2013-10-01 | Postage |
| SunTrust | $38.35 | 2013-10-11 | Credit Card Processing Fee |
| Jewel | $33.70 | 2013-11-01 | Supplies |
| SunTrust | $32.96 | 2013-12-11 | Credit Card Processing Fee |
| Gina M. Natale | $16.00 | 2013-12-10 | Travel Reimbursement |
| Sun Taxi | $12.00 | 2013-10-29 | Transportation |
| Office Depot | $12.00 | 2013-11-20 | Office Supplies |
| Chicago Elite Cab | $11.00 | 2013-10-29 | Travel |
| U.S. Postmaster | $8.90 | 2013-10-04 | Postage |
| U.S. Postmaster | $6.45 | 2013-12-11 | Postage |
| Ice Mountain Spring Water | $5.62 | 2013-11-18 | Water |
| U.S. Postmaster | $5.60 | 2013-10-15 | Postage |
| U.S. Postmaster | $5.60 | 2013-10-08 | Postage |
| U.S. Postmaster | $5.60 | 2013-10-09 | Postage |
| U.S. Postmaster | $5.60 | 2013-10-16 | Postage |
| U.S. Postmaster | $5.60 | 2013-10-24 | Postage |
| American Express | $3.28 | 2013-10-07 | Credit Card Processing Fee |
| SunTrust | $2.59 | 2013-12-11 | Credit Card Processing Fee |
| SunTrust | $1.72 | 2013-10-11 | Credit Card Processing Fee |
| SunTrust | $1.62 | 2013-12-11 | Credit Card Processing Fee |
| SunTrust | $0.72 | 2013-11-13 | Credit Card Processing Fee |
| SunTrust | $0.41 | 2013-11-13 | Credit Card Processing Fee |