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: 547721 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 56 |
| Signer | Gina Natale |
Receipts (183 | $296,052.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Goldberg, Weisman & Cairo, Ltd. | $1,000.00 | 2014-08-19 | |
| Bruce Sagan | $1,000.00 | 2014-08-19 | |
| Heat & Frost Insulators & Allied Workers Local 17 - PAC | $1,000.00 | 2014-07-28 | |
| David W. Ruttenberg | $1,000.00 | 2014-07-28 | |
| Local 134 - PAC | $1,000.00 | 2014-08-19 | |
| Illinois Federation of Teachers COPE | $900.00 | 2014-09-30 | Campaign volunteering - phone banks |
| Illinois Federation of Teachers COPE | $894.00 | 2014-09-23 | Campaign volunteering - phone banks |
| ADP Financial Services Division | $612.54 | 2014-07-21 | Refund - IL SUI overpayment |
| Nancy C. DeSombre | $500.00 | 2014-07-28 | |
| Sheet Metal Workers' Int'l Assoc. Local Union No. 73 PAC | $500.00 | 2014-08-19 | |
| Marci M. Holzer | $500.00 | 2014-08-19 | |
| Action Electric Sales Inc. | $500.00 | 2014-07-28 | |
| Ashland Propane, Inc. | $500.00 | 2014-08-19 | |
| Robert J. Sobel | $500.00 | 2014-08-19 | |
| Boilermakers Local 60 PAC Fund | $500.00 | 2014-08-19 | |
| Sonja Dauparas | $500.00 | 2014-07-28 | |
| Michael F. Tomasek | $500.00 | 2014-08-19 | |
| IBEW PAC Voluntary Fund | $500.00 | 2014-09-09 | |
| Bettylu K. Saltzman | $500.00 | 2014-08-19 | |
| Quad County African American Chamber of Commerce | $500.00 | 2014-09-12 | Food & Beverage - Luncheon Event. |
| Lake County Building and Construction Trades Council | $500.00 | 2014-08-19 | |
| Realtor Political Action Committee | $500.00 | 2014-08-19 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1, IPAL Fun | $400.00 | 2014-08-19 | |
| Chicago Federation of Labor & IUC PAC | $400.00 | 2014-09-12 | Interpreter / Translation services |
| Senior Lifestyle Management, LLC | $400.00 | 2014-09-09 | |
| Illinois Federation of Teachers COPE | $366.00 | 2014-09-16 | Campaign volunteering - phone banks |
| Ricoh USA, Inc. | $341.10 | 2014-07-28 | Refund - overpayment. |
| Adrianne Rosner | $300.00 | 2014-08-19 | |
| Operating Engineers Local 520 Voluntary Political & Education Fund | $300.00 | 2014-07-28 | |
| Citizens for Schulter | $300.00 | 2014-07-28 | |
| Michael F. McClain | $251.37 | 2014-09-09 | Postage. |
| Whiteside County Democratic Central Committee | $250.00 | 2014-09-09 | |
| Andy Frain Services, Inc. | $250.00 | 2014-07-28 | |
| Lowell E. Sachnoff | $250.00 | 2014-07-28 | |
| Marshall Seeder | $250.00 | 2014-08-19 | |
| Susanne Hack | $250.00 | 2014-07-28 | |
| Chicago Teachers Union-PAC | $250.00 | 2014-08-19 | |
| Chicago Fire Fighters Union Local 2 Political Committee Fund | $250.00 | 2014-07-28 | |
| Chicago & Cook County Bldg. & Const. Trades Cncl. State & Local Candid | $250.00 | 2014-07-28 | |
| Carroll County Democrats | $200.00 | 2014-09-09 | |
| Citizens for Al Riley | $200.00 | 2014-08-19 | |
| ULLICO Management Company | $200.00 | 2014-09-09 | |
| Phoebe K. Helm | $200.00 | 2014-08-19 | |
| Maureen Headington | $200.00 | 2014-08-19 | |
| Roberta G. Evans | $200.00 | 2014-07-28 | |
| George A Moser | $200.00 | 2014-07-28 | |
| Brian A Bernardoni | $200.00 | 2014-09-21 | Food & Beverage - Event |
| Michele M. Malone | $200.00 | 2014-08-19 | |
| Ann E. Weisman | $200.00 | 2014-07-28 | |
| Illinois Optometric Association, P.A.C. | $200.00 | 2014-07-28 |
Expenditures (269 | $849,015.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carlos Arnaldo | $1,250.00 | 2014-09-15 | Payroll |
| SOUNDPAK Studios | $1,000.00 | 2014-08-20 | Audio Visual Services |
| Peggy Shapiro Graphic Design, Inc. | $900.00 | 2014-08-20 | Graphic Design |
| The Chicago Network | $850.00 | 2014-07-09 | Dues |
| Associated Attractions Enterprises Inc. | $825.00 | 2014-07-09 | Parade Float |
| Associated Attractions Enterprises Inc. | $825.00 | 2014-08-11 | Parade Float |
| STS Solutions | $800.00 | 2014-09-18 | Phone Services / Maintenance |
| SunTrust | $687.05 | 2014-07-11 | Credit Card Processing Fee |
| Boyce Communications Group | $666.68 | 2014-08-11 | Consulting Services |
| Sarah Sommers | $658.40 | 2014-09-24 | Graphic Design |
| Blue Cross Blue Shield of IL | $600.00 | 2014-08-29 | Health Insurance |
| Blue Cross Blue Shield of IL | $600.00 | 2014-07-31 | Health Insurance |
| Blue Cross Blue Shield of IL | $600.00 | 2014-09-30 | Health Insurance |
| Premium Specialties | $597.42 | 2014-09-05 | Printing |
| American Campaigns | $575.00 | 2014-09-12 | Truck Rental & Delivery |
| Liberty Concepts | $550.00 | 2014-09-03 | Web Management |
| Liberty Concepts | $550.00 | 2014-08-11 | Web Management |
| Liberty Concepts | $550.00 | 2014-07-15 | Web Management |
| Liberty Concepts | $550.00 | 2014-07-15 | Web Management |
| SunTrust | $535.53 | 2014-07-11 | Credit Card Processing Fee |
| Quiana McKenzie | $514.53 | 2014-09-25 | Reimbursement - Travel |
| Department of the Treasury | $509.88 | 2014-07-15 | SS/ Med for Staff |
| Department of the Treasury | $509.88 | 2014-09-15 | SS/ Med for Staff |
| Department of the Treasury | $509.88 | 2014-08-15 | SS/ Med for Staff |
| Illinois Democratic County Chairmen's Association | $500.00 | 2014-07-15 | Event Sponsorship |
| Friends of Michael Blake | $500.00 | 2014-09-03 | Donation |
| Citizen Action / Illinois | $500.00 | 2014-08-11 | Ad |
| Chicago Football Classic | $500.00 | 2014-09-24 | Event Sponsorship |
| Kathy Henning | $498.20 | 2014-07-09 | Reimbursement - Supplies |
| Department of the Treasury | $435.18 | 2014-07-31 | SS/ Med for Staff |
| Department of the Treasury | $435.18 | 2014-09-30 | SS/ Med for Staff |
| Department of the Treasury | $435.18 | 2014-08-29 | SS/ Med for Staff |
| North Shore Printers, Inc. | $402.70 | 2014-08-11 | Printing |
| I.U.O.E. Local 399 Political Education Fund | $399.00 | 2014-08-11 | Event Sponsorship |
| Carlos Arnaldo | $381.76 | 2014-09-18 | Reimbursement - Supplies |
| Integra Graphics & Forms, Inc. | $379.60 | 2014-09-03 | Printing |
| Quiana McKenzie | $363.86 | 2014-07-03 | Reimbursement - Supplies |
| Quiana McKenzie | $359.80 | 2014-08-20 | Reimbursement - Travel |
| IVI-IPO | $350.00 | 2014-07-02 | Ad |
| Target | $336.92 | 2014-07-03 | Supplies |
| Target | $328.22 | 2014-07-03 | Supplies |
| AT&T | $325.24 | 2014-09-18 | Phone |
| AT&T | $316.34 | 2014-07-15 | Phone |
| AT&T | $316.10 | 2014-08-11 | Phone |
| Springfield and Central Illinois Trades and Labor Council, AFL-CIO | $300.00 | 2014-08-11 | Ad |
| 17th District State Central Committee | $300.00 | 2014-07-15 | Ad |
| SunTrust | $274.80 | 2014-08-12 | Credit Card Processing Fee |
| Boyce Communications Group | $251.22 | 2014-07-24 | Reimbursement - Travel |
| Michelle Young | $251.22 | 2014-08-20 | Reimbursement - Travel |
| L & P Wholesale | $251.19 | 2014-08-28 | Supplies |