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 |
|---|---|---|---|
| Hedy M. Ratner | $100.00 | 2014-07-28 | |
| Alicia Robertson | $100.00 | 2014-08-19 | |
| Dennis M. Ryan | $100.00 | 2014-08-19 | |
| Colette A. Santucci | $100.00 | 2014-08-19 | |
| Patricia J. Simon | $100.00 | 2014-07-28 | |
| Letitia Spunar-Sheats | $100.00 | 2014-08-19 | |
| Donald M. Stewart | $100.00 | 2014-07-28 | |
| Frank P. Varnagis | $100.00 | 2014-07-28 | |
| Richard Wilkin | $100.00 | 2014-08-19 | |
| ASA of Chicago PAC | $100.00 | 2014-08-19 | |
| Citizens for Cynthia Soto | $100.00 | 2014-08-19 | |
| Egyptian Building & Construction Trades | $100.00 | 2014-08-19 | |
| Friends of Kathleen Therese Meany | $100.00 | 2014-08-19 | |
| Plumbers & Pipefitters Local 99 PAC Fund | $100.00 | 2014-08-19 | |
| Stagehands Union Local Two Political Action Fund | $100.00 | 2014-08-19 | |
| United Transportation Union Political Action Committee | $100.00 | 2014-07-28 | |
| Friends of Linda Chapa LaVia | $100.00 | 2014-09-12 | Food & Beverage - Luncheon Event. |
| WES-PAC / West Central Illinois Building and Construction Trades Counc | $100.00 | 2014-08-14 | Room Rental - Luncheon Event. |
| Charles W. Sauer | $50.00 | 2014-08-19 | |
| Robert L. Mees | $50.00 | 2014-08-19 | |
| Monroe D. McWard | $50.00 | 2014-08-19 | |
| Diane G. Kucharski | $50.00 | 2014-08-19 | |
| Greg Hitchins | $50.00 | 2014-07-28 | |
| Harold J. Hicks | $50.00 | 2014-08-19 | |
| WES-PAC / West Central Illinois Building and Construction Trades Counc | $40.54 | 2014-08-14 | Supplies & Food - Luncheon Event. |
| WES-PAC / West Central Illinois Building and Construction Trades Counc | $34.69 | 2014-08-14 | Food & Beverage - Luncheon Event. |
| Josephine Fuscone | $25.00 | 2014-07-28 | |
| Carlene M. Blumenthal | $25.00 | 2014-07-28 | |
| Bobbie J. Huskey | $25.00 | 2014-08-19 | |
| Thomas M. Vaught | $25.00 | 2014-07-28 | |
| Collette A. Zogg | $25.00 | 2014-07-28 | |
| Paul and Theresa Ciolino | $10.00 | 2014-08-19 | |
| WES-PAC / West Central Illinois Building and Construction Trades Counc | $8.46 | 2014-08-14 | Ice - Luncheon Event. |
Expenditures (269 | $849,015.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADP Financial Services Division | $96.47 | 2014-07-07 | Payroll Fees |
| SunTrust | $93.77 | 2014-09-11 | Credit Card Processing Fee |
| Cintas Corporation | $92.74 | 2014-07-09 | Waste Disposal |
| Facebook, Inc. | $91.71 | 2014-09-30 | Advertising |
| Michelle Young | $85.98 | 2014-07-09 | Reimbursement - Travel |
| Kayla Janicki | $85.95 | 2014-07-09 | Reimbursement - Travel |
| Frye-Williamson Press, Inc. | $82.00 | 2014-08-20 | Printing |
| American Express | $78.00 | 2014-09-05 | Credit Card Processing Fee |
| Jewel | $77.21 | 2014-09-22 | Supplies |
| Doolin Amusement Supply | $70.89 | 2014-07-31 | Balloons |
| Einstein Bros. Bagels | $68.47 | 2014-09-07 | Food & Beverage |
| Target | $66.76 | 2014-07-02 | Supplies |
| Debi Johnson | $65.00 | 2014-09-06 | Media Production |
| Jewel | $63.27 | 2014-08-08 | Supplies |
| Kayla Janicki | $63.00 | 2014-09-09 | Reimbursement - Travel |
| Carlos Arnaldo | $62.83 | 2014-09-18 | Reimbursement - Travel |
| Facebook, Inc. | $61.20 | 2014-08-31 | Advertising |
| Hilton Springfield | $60.04 | 2014-08-12 | Food & Beverage |
| R4 Services | $60.00 | 2014-08-11 | Storage |
| R4 Services | $60.00 | 2014-09-03 | Storage |
| M Burger | $58.18 | 2014-08-20 | Food & Beverage |
| AT&T U-verse | $55.00 | 2014-08-11 | Internet Services |
| AT&T U-verse | $55.00 | 2014-09-18 | Internet Services |
| AT&T U-verse | $55.00 | 2014-07-15 | Internet Services |
| LaSalle Flower Shop | $54.74 | 2014-09-23 | Flowers |
| Facebook, Inc. | $50.89 | 2014-07-15 | Advertising |
| Jewel | $50.83 | 2014-07-04 | Supplies |
| Facebook, Inc. | $50.70 | 2014-08-07 | Advertising |
| SunTrust | $49.70 | 2014-07-11 | Credit Card Processing Fee |
| LaSalle Flower Shop | $48.18 | 2014-09-10 | Flowers |
| LaSalle Flower Shop | $48.18 | 2014-09-10 | Flowers |
| LaSalle Flower Shop | $48.18 | 2014-09-10 | Flowers |
| SunTrust | $47.22 | 2014-09-11 | Credit Card Processing Fee |
| SunTrust | $46.74 | 2014-08-12 | Credit Card Processing Fee |
| Carlos Arnaldo | $43.34 | 2014-07-03 | Reimbursement - Travel |
| Bananas Grille Tinley Park | $41.09 | 2014-09-08 | Food & Beverage |
| Ice Mountain Spring Water | $40.70 | 2014-08-20 | Water |
| Florence Katzenbach | $40.00 | 2014-09-09 | Graphic Design |
| Chase Card Services | $39.00 | 2014-09-21 | Credit Card Fee |
| Chase Card Services | $39.00 | 2014-08-21 | Credit Card Fee |
| Jewel | $38.38 | 2014-08-09 | Supplies |
| LAZ Parking | $37.00 | 2014-08-09 | Travel & Parking |
| Potbelly | $36.52 | 2014-09-24 | Food & Beverage |
| Pizzeria Ora | $33.62 | 2014-09-19 | Food & Beverage |
| Hilton Springfield | $32.55 | 2014-08-12 | Food & Beverage |
| American Express | $32.50 | 2014-07-07 | Credit Card Processing Fee |
| Legacy Parking Company | $32.00 | 2014-09-16 | Travel & Parking |
| Chase Card Services | $31.94 | 2014-09-26 | Credit Card Fee |
| Jewel | $31.59 | 2014-09-07 | Supplies |
| Ice Mountain Spring Water | $30.36 | 2014-09-18 | Water |