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: 538310 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 40 |
| Signer | Gina Natale |
Receipts (186 | $215,179.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anne M. Murphy | $500.00 | 2014-05-07 | |
| Martha W Melman | $500.00 | 2014-05-07 | |
| IBEW PAC Voluntary Fund | $500.00 | 2014-06-09 | |
| Mancari's Chrysler Jeep Dodge Ram, Inc. | $500.00 | 2014-06-16 | |
| Francine R. Manilow | $500.00 | 2014-06-09 | |
| Janice E. Rodgers | $500.00 | 2014-06-16 | |
| Doris Conant | $500.00 | 2014-06-09 | |
| Jeanette Sublett | $500.00 | 2014-06-30 | |
| Julia M. Stasch | $500.00 | 2014-06-16 | |
| Suzanne A. Glickman | $500.00 | 2014-06-16 | |
| Barbara Bates Fashions Inc. | $500.00 | 2014-06-16 | |
| Grisko, LLC | $500.00 | 2014-05-07 | |
| Motion Picture Studio Mechanics, Local No. 476 | $500.00 | 2014-06-09 | |
| Rebecca A. Sive | $500.00 | 2014-06-16 | |
| Senior Lifestyle Management, LLC | $500.00 | 2014-06-16 | |
| Sherrill L. Bodine | $500.00 | 2014-06-09 | |
| Nancy C. DeSombre | $500.00 | 2014-06-09 | |
| Northwestern Illinois Building and Construction Trades Council PAC | $500.00 | 2014-06-16 | |
| Marci M. Holzer | $500.00 | 2014-06-09 | |
| Gila J. Bronner | $500.00 | 2014-05-07 | |
| Bridge Structural and Reinforcing | $500.00 | 2014-06-09 | |
| North Shore Printers, Inc. | $500.00 | 2014-05-06 | Printing. |
| Jayne Thompson & Associates LTD. | $500.00 | 2014-05-07 | |
| Stephanie A. Scharf | $500.00 | 2014-06-09 | |
| Plumbers and Pipefitters Local No. 25 Illinois State PAC | $500.00 | 2014-06-16 | |
| Lisa Dugan | $500.00 | 2014-06-16 | |
| Judith A Gaynor | $500.00 | 2014-06-09 | |
| Esther S. Saks | $500.00 | 2014-05-07 | |
| Barbara S. Pollack | $500.00 | 2014-06-09 | |
| Barbara A. Phelan | $500.00 | 2014-06-09 | |
| John A. Bross | $250.00 | 2014-06-09 | |
| Monica Getzendanner | $250.00 | 2014-06-16 | |
| Barbara Giorgi Vella | $250.00 | 2014-06-09 | |
| Michael F. McClain | $250.00 | 2014-06-06 | Golf outing hole sponsorship. |
| Vicki V. Hood | $250.00 | 2014-06-09 | |
| NAWBO Chicago PAC | $250.00 | 2014-06-16 | |
| Jennifer Yule DePriest | $250.00 | 2014-06-09 | |
| Karen Klutznick | $250.00 | 2014-06-16 | |
| Dia S. Weil | $250.00 | 2014-06-16 | |
| Rogers Auto Group | $200.00 | 2014-06-09 | |
| Planned Parenthood Illinois Action PAC | $200.00 | 2014-06-09 | |
| 10th Congressional District Democrats | $200.00 | 2014-06-16 | |
| Arnold Granat | $200.00 | 2014-06-09 | |
| Adam Giganti | $200.00 | 2014-06-09 | |
| Lois Zoller | $200.00 | 2014-06-30 | |
| Sheila Smith | $200.00 | 2014-06-09 | |
| Sandra Levoff | $200.00 | 2014-06-16 | |
| Nancie M. Blatt | $200.00 | 2014-06-16 | |
| Jill A. Baldwin | $200.00 | 2014-06-09 | |
| Mary E. O'Connor | $150.00 | 2014-06-16 |
Expenditures (131 | $109,497.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blue Cross Blue Shield of IL | $300.00 | 2014-04-30 | Health Insurance |
| AT&T | $283.26 | 2014-05-15 | Phone |
| AT&T | $283.24 | 2014-04-15 | Phone |
| Downstate Strategies | $280.00 | 2014-05-15 | Consulting Services |
| Illinois AFL-CIO COPE | $250.00 | 2014-05-15 | Event Sponsorship |
| U.S. Postmaster | $249.00 | 2014-06-16 | Postage |
| U.S. Postmaster | $245.00 | 2014-04-16 | Postage |
| GE Capital C/O Ricoh USA Program | $224.64 | 2014-06-24 | Copier |
| GE Capital C/O Ricoh USA Program | $224.64 | 2014-05-07 | Copier |
| GE Capital C/O Ricoh USA Program | $224.64 | 2014-05-28 | Copier |
| R4 Services | $214.69 | 2014-05-07 | Storage |
| College Democrats of Illinois | $200.00 | 2014-04-15 | Event Sponsorship |
| Democratic Party of DuPage County | $200.00 | 2014-06-11 | Event Sponsorship |
| SunTrust | $193.90 | 2014-06-11 | Credit Card Processing Fee |
| Wheaton Park District | $190.00 | 2014-06-24 | Parade Entry Fee |
| Friedman Properties | $175.00 | 2014-04-15 | Maintenance |
| Quill | $167.37 | 2014-05-07 | Supplies |
| Michelle Young | $155.16 | 2014-06-11 | Travel Reimbursement |
| Friends of Alderman Margaret Laurino | $150.00 | 2014-05-07 | Ad Book |
| Village of Evergreen Park | $150.00 | 2014-06-11 | Parade Entry Fee |
| Quiana McKenzie | $148.19 | 2014-06-16 | Travel Reimbursement |
| North Shore Printers, Inc. | $137.16 | 2014-04-15 | Printing |
| Max Rosner | $135.24 | 2014-06-29 | Travel Reimbursement |
| North Shore Printers, Inc. | $124.72 | 2014-06-16 | Printing |
| Amtrak | $124.00 | 2014-06-12 | Travel |
| U.S. Postmaster | $117.00 | 2014-06-09 | Postage |
| Monroe County Democratic Committee | $115.00 | 2014-04-15 | Ad Book |
| Ricoh USA, Inc. | $112.30 | 2014-04-15 | Copies |
| Illinois Department of Employment Security | $106.88 | 2014-05-30 | IL SUI |
| Illinois Department of Employment Security | $106.88 | 2014-06-13 | IL SUI |
| Mid-Central Illinois Regional Council of Carpenters Scholarship Fund | $100.00 | 2014-05-28 | Event Sponsorship |
| Second Baptist Church | $100.00 | 2014-04-15 | Ad |
| Carroll County Democrats | $100.00 | 2014-05-07 | Event Sponsorship |
| ADP Financial Services Division | $98.32 | 2014-04-04 | Payroll fees |
| U.S. Postmaster | $98.00 | 2014-05-22 | Postage |
| U.S. Postmaster | $98.00 | 2014-05-13 | Postage |
| ADP Financial Services Division | $96.47 | 2014-04-18 | Payroll fees |
| ADP Financial Services Division | $96.47 | 2014-06-20 | Payroll fees |
| ADP Financial Services Division | $96.47 | 2014-05-30 | Payroll fees |
| ADP Financial Services Division | $96.47 | 2014-05-23 | Payroll fees |
| ADP Financial Services Division | $96.47 | 2014-05-02 | Payroll fees |
| Cintas Corporation | $92.74 | 2014-05-07 | Waste Disposal |
| Jewel | $82.19 | 2014-06-16 | Supplies |
| American Express | $81.25 | 2014-06-05 | Credit Card Processing Fees |
| Jewel | $77.24 | 2014-05-05 | Supplies |
| Sullivan's Law Directory | $73.00 | 2014-05-07 | Legal Directory |
| Jewel | $60.87 | 2014-04-02 | Supplies |
| Jewel | $60.63 | 2014-06-27 | Supplies |
| R4 Services | $60.00 | 2014-06-11 | Storage |
| R4 Services | $60.00 | 2014-04-15 | Storage |