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 |
|---|---|---|---|
| Daniel Delano | $200.00 | 2014-08-19 | |
| Brian A David | $200.00 | 2014-08-19 | |
| Friends of Kathleen Therese Meany | $200.00 | 2014-08-19 | |
| Gila J. Bronner | $200.00 | 2014-08-19 | |
| Suzanne Cahnmann | $200.00 | 2014-07-28 | |
| DuPage County Democratic Central Committee | $200.00 | 2014-08-19 | |
| Conlon & Dunn Public Strategies, Inc. | $200.00 | 2014-08-19 | |
| The Gorman Group, LTD. | $200.00 | 2014-07-28 | |
| Christopher Johnsen | $200.00 | 2014-08-19 | |
| Aurora Hispanic Chamber of Commerce | $198.72 | 2014-09-12 | Food & Beverage - Luncheon Event. |
| Chicago Federation of Labor & IUC PAC | $175.00 | 2014-09-12 | Interpreter / Translation services |
| Robert "Chick" Fritz, Inc. | $168.00 | 2014-08-18 | Beverages - Event. |
| WES-PAC / West Central Illinois Building and Construction Trades Counc | $163.78 | 2014-08-14 | Food - Luncheon Event. |
| Sonja Dauparas | $150.00 | 2014-08-19 | |
| Meghann C. Hynes | $150.00 | 2014-08-19 | |
| Loretta Durbin | $150.00 | 2014-09-09 | |
| Gino F. Esposito | $125.00 | 2014-09-09 | |
| IFSA PAC | $100.00 | 2014-08-19 | |
| Benedict E. Anaele | $100.00 | 2014-08-19 | |
| Irene D. Antoniou | $100.00 | 2014-08-19 | |
| Laurel G. Bellows | $100.00 | 2014-08-19 | |
| Arthur L. Berman | $100.00 | 2014-07-28 | |
| Harry P. Bulger | $100.00 | 2014-07-28 | |
| Robert A. Cantone | $100.00 | 2014-08-19 | |
| Mark T. Cappello | $100.00 | 2014-08-19 | |
| Jonathan Clark Green | $100.00 | 2014-08-19 | |
| John W. Dempsey | $100.00 | 2014-08-19 | |
| Robert F. Donovan | $100.00 | 2014-07-28 | |
| Don Duignan | $100.00 | 2014-08-19 | |
| Judith Erwin | $100.00 | 2014-08-19 | |
| Flinn Consultants PSP | $100.00 | 2014-08-19 | |
| Christopher Patrick Ford | $100.00 | 2014-07-28 | |
| Lois F. Hauselman | $100.00 | 2014-08-19 | |
| Jasculca Terman and Associates, Inc. | $100.00 | 2014-08-19 | |
| John Barry and Associates | $100.00 | 2014-07-28 | |
| Stacey A. Johnson | $100.00 | 2014-08-19 | |
| Dennis J. Kellogg | $100.00 | 2014-08-19 | |
| Linda G. Knibbs | $100.00 | 2014-07-28 | |
| James F. Larkin | $100.00 | 2014-08-19 | |
| Brigid F. Leahy | $100.00 | 2014-09-09 | |
| Michael A. Leppen | $100.00 | 2014-07-28 | |
| Carolyn S. Levin | $100.00 | 2014-07-28 | |
| Sheila Lyne, | $100.00 | 2014-07-28 | |
| Maragos and Maragos I, Chartered | $100.00 | 2014-08-19 | |
| James R. Mundo | $100.00 | 2014-07-28 | |
| Janice M. Mundo | $100.00 | 2014-07-28 | |
| Carolyn Pereira | $100.00 | 2014-07-28 | |
| Stanley J. Povilaitis | $100.00 | 2014-07-28 | |
| Jean Prendergast Rooney | $100.00 | 2014-07-28 | |
| Roberta M. Rakove | $100.00 | 2014-08-19 |
Expenditures (269 | $849,015.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Facebook, Inc. | $250.51 | 2014-07-24 | Advertising |
| Laborers' District Council Charitable Foundation | $250.00 | 2014-07-15 | Event Sponsorship |
| North Shore Printers, Inc. | $240.35 | 2014-08-20 | Printing |
| L & P Wholesale | $237.91 | 2014-08-29 | Supplies |
| GE Capital C/O Ricoh USA Program | $224.64 | 2014-08-20 | Copier |
| GE Capital C/O Ricoh USA Program | $224.64 | 2014-07-23 | Copier |
| SunTrust | $219.84 | 2014-09-11 | Credit Card Processing Fee |
| Quiana McKenzie | $214.09 | 2014-07-09 | Reimbursement - Supplies |
| MetraSYS Consulting Group, Inc. | $213.00 | 2014-09-24 | Phone Services / Maintenance |
| Ricoh USA, Inc. | $207.19 | 2014-07-23 | Copies |
| Jewel | $186.68 | 2014-09-02 | Supplies |
| Michelle Young | $183.61 | 2014-09-24 | Reimbursement - Travel |
| Quill | $183.20 | 2014-08-20 | Supplies |
| Facebook, Inc. | $176.48 | 2014-08-31 | Advertising |
| Holiday Inn Carbondale | $171.35 | 2014-08-24 | Travel - Lodging |
| The State House Inn | $156.79 | 2014-08-13 | Travel - Lodging |
| The State House Inn | $156.79 | 2014-08-13 | Travel - Lodging |
| Subway | $154.31 | 2014-09-07 | Food & Beverage |
| Southwestern IL Central Labor Council | $150.00 | 2014-07-15 | Ad |
| Babe Satalic Iron Workers #1 Charitable Trust | $150.00 | 2014-08-11 | Event Sponsorship |
| Polish American Congress-IL Division | $150.00 | 2014-09-24 | Ad |
| Quill | $146.25 | 2014-08-11 | Supplies |
| The State House Inn | $145.59 | 2014-08-13 | Travel - Lodging |
| Michelle Young | $139.01 | 2014-07-09 | Reimbursement - Supplies |
| The State House Inn | $134.39 | 2014-08-13 | Travel - Lodging |
| The State House Inn | $134.39 | 2014-08-13 | Travel - Lodging |
| R4 Services | $122.48 | 2014-07-15 | Storage |
| U.S. Postmaster | $117.99 | 2014-09-09 | Postage |
| Michelle Young | $116.77 | 2014-09-18 | Reimbursement - Travel |
| Quill | $113.97 | 2014-07-09 | Supplies |
| Zipcar | $111.73 | 2014-08-09 | Travel & Parking |
| U.S. Postmaster | $102.00 | 2014-07-23 | Postage |
| The UPS Store | $101.54 | 2014-08-28 | Postage |
| ADP Financial Services Division | $100.49 | 2014-09-19 | Payroll Fees |
| ADP Financial Services Division | $100.49 | 2014-08-22 | Payroll Fees |
| ADP Financial Services Division | $100.49 | 2014-09-05 | Payroll Fees |
| ADP Financial Services Division | $100.27 | 2014-08-08 | Payroll Fees |
| ADP Financial Services Division | $100.27 | 2014-07-18 | Payroll Fees |
| Jewel | $100.20 | 2014-07-25 | Supplies |
| Effingham County Democratic Party | $100.00 | 2014-09-09 | Event Sponsorship |
| Dennis J. Smith Legacy Foundation | $100.00 | 2014-07-15 | Event Sponsorship |
| Perry County Democrat Central Committee | $100.00 | 2014-09-09 | Donation |
| Knox County Democratic Central Committee | $100.00 | 2014-08-11 | Donation |
| 12th District COPE | $100.00 | 2014-07-09 | Event Sponsorship |
| Thornton Township Regular Democratic Organization | $100.00 | 2014-09-03 | Ad |
| Illinois Association of Black Law Enforcement Officers | $100.00 | 2014-09-24 | Ad |
| Zipcar | $100.00 | 2014-08-08 | Travel & Parking |
| Zipcar | $99.96 | 2014-09-07 | Travel & Parking |
| U.S. Postmaster | $98.00 | 2014-08-18 | Postage |
| Carlos Arnaldo | $96.71 | 2014-08-20 | Reimbursement - Travel |