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 |
|---|---|---|---|
| Harlene G. Matyas | $150.00 | 2014-06-09 | |
| Kathleen I Gaffney | $150.00 | 2014-06-16 | |
| Amy K. Rosenthal | $150.00 | 2014-05-07 | |
| Phuong Do | $150.00 | 2014-06-30 | |
| Michael F. McClain | $150.00 | 2014-06-06 | Golf outing hole sponsorship. |
| Carpenters Local Union 839 Political Action Fund | $100.00 | 2014-06-09 | |
| Irene D. Antoniou | $100.00 | 2014-06-16 | |
| Lieselotte N Betterman | $100.00 | 2014-06-16 | |
| Stella Black | $100.00 | 2014-06-16 | |
| Joyce Blumenshine | $100.00 | 2014-06-09 | |
| Mary Ellen Caron | $100.00 | 2014-06-16 | |
| Ernest Chamot | $100.00 | 2014-06-30 | |
| Pamela Cordier | $100.00 | 2014-06-16 | |
| Shari S. David | $100.00 | 2014-06-16 | |
| Anne Megan Davis | $100.00 | 2014-06-16 | |
| Michael E. Davis | $100.00 | 2014-06-16 | |
| Richard M. Doub | $100.00 | 2014-06-09 | |
| Roberta G. Evans | $100.00 | 2014-06-09 | |
| Flinn Consultants PSP | $100.00 | 2014-06-16 | |
| Linda H. Forman | $100.00 | 2014-06-09 | |
| Marlene Franke | $100.00 | 2014-06-09 | |
| Furama Restaurant, Inc. | $100.00 | 2014-06-09 | |
| Barry Gross | $100.00 | 2014-06-16 | |
| Mary E. Harkrader | $100.00 | 2014-06-09 | |
| Christie Hefner | $100.00 | 2014-06-09 | |
| Inner-City Underwriting Agency, Inc | $100.00 | 2014-06-16 | |
| Stacey A. Johnson | $100.00 | 2014-06-16 | |
| Linda G Knibbs | $100.00 | 2014-06-09 | |
| John Kurtovich | $100.00 | 2014-06-09 | |
| Law Offices of Schoenberg, Finkel, Newman & Rosenberg, LLC | $100.00 | 2014-06-09 | |
| Stephanie Pace Marshall | $100.00 | 2014-06-16 | |
| Bridget A. Mitchell | $100.00 | 2014-06-16 | |
| Peggy A. Montes | $100.00 | 2014-06-16 | |
| Betty-Ann J Moore | $100.00 | 2014-06-09 | |
| Jo G. Moore | $100.00 | 2014-06-09 | |
| James R. Mundo | $100.00 | 2014-06-09 | |
| Janice M. Mundo | $100.00 | 2014-06-09 | |
| Charlotte A. Newberger | $100.00 | 2014-06-16 | |
| Kate O'Malley | $100.00 | 2014-06-30 | |
| Laurel O'Sullivan | $100.00 | 2014-06-16 | |
| Palermo Stella del Mar, Ltd. | $100.00 | 2014-06-16 | |
| Edwenna Perkins | $100.00 | 2014-06-16 | |
| Louise F. Pethke | $100.00 | 2014-06-09 | |
| Cleora Pezman | $100.00 | 2014-06-09 | |
| Hedy M. Ratner | $100.00 | 2014-06-09 | |
| Timothy S. Rooney | $100.00 | 2014-06-09 | |
| Adrianne Rosner | $100.00 | 2014-06-09 | |
| Carol Ruderman | $100.00 | 2014-06-09 | |
| Teri E. Rudich | $100.00 | 2014-06-16 | |
| Colette A. Santucci | $100.00 | 2014-06-16 |
Expenditures (131 | $109,497.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SunTrust | $57.95 | 2014-05-13 | Credit Card Processing Fee |
| SunTrust | $55.54 | 2014-04-11 | Credit Card Processing Fee |
| AT&T U-verse | $55.00 | 2014-06-11 | Internet Services |
| AT&T U-verse | $55.00 | 2014-04-15 | Internet Services |
| Gina M. Natale | $55.00 | 2014-06-11 | Travel Reimbursement |
| AT&T U-verse | $55.00 | 2014-05-15 | Internet Services |
| M Burger | $43.25 | 2014-04-16 | Food & Beverage - Volunteers |
| Illinois Department of Employment Security | $39.33 | 2014-06-30 | IL SUI |
| Ice Mountain Spring Water | $33.96 | 2014-04-15 | Water |
| SunTrust | $32.50 | 2014-06-11 | Credit Card Processing Fee |
| U.S. Postmaster | $29.74 | 2014-06-26 | Postage |
| Ice Mountain Spring Water | $29.38 | 2014-05-15 | Water |
| Quiana McKenzie | $28.27 | 2014-06-16 | Supplies |
| Target | $27.79 | 2014-06-29 | Supplies |
| Cafe Moxo | $27.76 | 2014-06-13 | Food & Beverage - Meeting |
| Osteria Via Stato | $25.30 | 2014-06-26 | Food & Beverage - Meeting |
| Department of the Treasury | $25.26 | 2014-04-15 | FUTA |
| Facebook, Inc. | $25.00 | 2014-05-10 | Advertising |
| U.S. Postmaster | $22.20 | 2014-06-25 | Postage |
| Ice Mountain Spring Water | $14.22 | 2014-06-24 | Water |
| Osteria Via Stato | $13.20 | 2014-06-04 | Food & Beverage - Meeting |
| U.S. Postmaster | $12.00 | 2014-06-25 | Postage |
| Beatrix | $9.57 | 2014-06-19 | Food & Beverage - Meeting |
| SunTrust | $5.12 | 2014-04-11 | Credit Card Processing Fee |
| Facebook, Inc. | $5.00 | 2014-05-31 | Advertising |
| ActBlue Technical Services | $4.35 | 2014-06-30 | Processing fee |
| SunTrust | $3.09 | 2014-04-11 | Credit Card Processing Fee |
| Facebook, Inc. | $1.97 | 2014-05-31 | Advertising |
| ActBlue Technical Services | $0.80 | 2014-05-07 | Processing fee |
| ActBlue Technical Services | $0.40 | 2014-06-09 | Processing fee |
| SunTrust | $0.03 | 2014-05-13 | Credit Card Processing Fee |