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 Date2014-10-15
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages56
SignerGina Natale

Receipts (183 | $296,052.20)

DonorAmountDateDescription

Expenditures (269 | $849,015.00)

PayeeAmountDatePurpose
Chicago Parking Meters, LLC $8.00 2014-08-20 Travel & Parking
Ice Mountain Spring Water $7.88 2014-07-15 Water
Dispatch Taxi Affiliation $7.85 2014-08-26 Travel & Parking
Panera Bread $7.68 2014-09-07 Food & Beverage
Globe Taxi Association $7.00 2014-09-22 Travel & Parking
Chicago Taxi $7.00 2014-08-22 Travel & Parking
U.S. Postmaster $6.91 2014-09-03 Postage
Chicago Elite Cab $6.81 2014-08-08 Travel & Parking
SunTrust $6.24 2014-08-12 Credit Card Processing Fee
McDonald's $5.89 2014-08-31 Food & Beverage
Chicago Parking Meters, LLC $4.50 2014-08-12 Travel & Parking
Jewel $4.37 2014-09-17 Supplies
Jewel $4.15 2014-09-30 Supplies
Einstein Bros. Bagels $3.80 2014-09-07 Food & Beverage
Illinois Tollway $3.00 2014-09-27 Travel & Parking
Subway $2.19 2014-09-07 Food & Beverage
Chicago Parking Meters, LLC $1.75 2014-08-09 Travel & Parking
Illinois Tollway $1.50 2014-09-27 Travel & Parking
American Express $0.81 2014-08-05 Credit Card Processing Fee