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: 431678 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 24 |
| Signer | Gina Natale Gina Natale |
Receipts (59 | $71,108.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E. | $15,000.00 | 2011-01-28 | |
| Buying Time, LLC | $11,726.68 | 2011-03-10 | Refund - overpayment of 2010 media buy |
| Ariel Investments, LLC | $5,000.00 | 2011-03-10 | |
| John W. Rogers | $3,000.00 | 2011-03-10 | |
| Heather A. Steans | $2,500.00 | 2011-03-31 | |
| Sondra Berman Epstein | $2,500.00 | 2011-03-31 | |
| FOPACTION | $2,500.00 | 2011-03-10 | |
| Realtor Political Action Committee | $2,500.00 | 2011-01-28 | |
| United HealthCare Services, Inc. | $2,000.00 | 2011-03-31 | |
| Mellody L. Hobson | $2,000.00 | 2011-03-10 | |
| Diageo North America, Inc. | $1,043.00 | 2011-02-04 | Beverages for event (In-Kind) |
| Judith K. Tullman | $1,000.00 | 2011-03-31 | |
| Associated Beer Distributors of Illinois | $1,000.00 | 2011-03-10 | |
| Marge Collens | $1,000.00 | 2011-03-31 | |
| American Council of Engineering | $1,000.00 | 2011-03-10 | |
| Nancy C. DeSombre | $1,000.00 | 2011-03-31 | |
| Illinois State AFL-CIO | $1,000.00 | 2011-03-31 | |
| Local Union 51, Intl. Brotherhood | $1,000.00 | 2011-03-31 | |
| Plumbers & Steamfitters Local No. 137 COPE Fund | $1,000.00 | 2011-03-31 | |
| Realtor Political Action Committee | $1,000.00 | 2011-03-31 | |
| Patricia Rooney Alden | $1,000.00 | 2011-02-04 | |
| Tracy B. Weisman | $1,000.00 | 2011-03-31 | |
| Friedman Properties Ltd. | $833.33 | 2011-03-01 | Rent |
| Friedman Properties Ltd. | $833.33 | 2011-01-01 | Rent |
| Friedman Properties Ltd. | $833.33 | 2011-02-01 | Rent |
| Illinois Hotel-Motel Political Action | $500.00 | 2011-03-31 | |
| Illinois BankPAC | $500.00 | 2011-03-31 | |
| Illinois Broadcasters Association | $500.00 | 2011-03-31 | |
| Illinois Federation of Public Employees | $500.00 | 2011-03-31 | |
| Local Union 193 I.B.E.W. | $500.00 | 2011-03-31 | |
| Sheet Metal Workers' Int'l Assoc. | $500.00 | 2011-03-31 | |
| WES-PAC / West Central Illinois Building | $500.00 | 2011-03-31 | |
| IBEW 146 | $500.00 | 2011-03-31 | |
| IBEW Local 701, Political Action Committee | $500.00 | 2011-03-31 | |
| Downtown Partners Chicago | $499.38 | 2011-03-10 | Refund - overpayment of 2010 production services |
| MillerCoors | $305.10 | 2011-01-07 | Event - beverages |
| Unity Central Illinois Building and | $250.00 | 2011-03-31 | |
| IBEW Local 150, Committee for | $250.00 | 2011-03-10 | |
| Michael F. McClain | $160.00 | 2011-03-04 | Ad in program book |
| Guerry L. Suggs | $150.00 | 2011-03-31 | |
| James M. Marchesi | $150.00 | 2011-03-10 | |
| Paul M Knox | $150.00 | 2011-03-31 | |
| David P. Eldridge | $150.00 | 2011-03-10 | |
| Plumbers & Pipefitters Local 65 | $150.00 | 2011-03-31 | |
| Oxtoby Family Limited Partnership | $150.00 | 2011-03-31 | |
| Marc J. Anderson | $150.00 | 2011-03-31 | |
| Jess M. Curtin | $100.00 | 2011-03-10 | |
| Edward W Huntley | $100.00 | 2011-03-31 | |
| Michelle Young | $99.88 | 2011-03-10 | Refund - health insurance premium overpayment |
| Gina M. Natale | $99.88 | 2011-03-10 | Refund - health insurance premium overpayment |
Expenditures (127 | $78,297.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| August Evenings Catering | $6,575.50 | 2011-01-12 | Catering Expense |
| Gina M. Natale | $3,000.00 | 2011-03-31 | Payroll |
| Gina M. Natale | $3,000.00 | 2011-02-15 | Payroll |
| Gina M. Natale | $3,000.00 | 2011-03-15 | Payroll |
| Gina M. Natale | $3,000.00 | 2011-01-31 | Payroll |
| Gina M. Natale | $3,000.00 | 2011-02-28 | Payroll |
| Gina M. Natale | $3,000.00 | 2011-01-15 | Payroll |
| Michelle Young | $2,500.00 | 2011-02-28 | Payroll |
| Michelle Young | $2,500.00 | 2011-02-15 | Payroll |
| Michelle Young | $2,500.00 | 2011-03-31 | Payroll |
| Michelle Young | $2,500.00 | 2011-03-15 | Payroll |
| Michelle Young | $2,500.00 | 2011-01-31 | Payroll |
| Michelle Young | $2,500.00 | 2011-01-15 | Payroll |
| NGP Software, Inc. | $2,400.00 | 2011-03-18 | Software |
| American Family Insurance | $2,052.00 | 2011-02-18 | Insurance |
| Ikon Office Solutions | $1,977.58 | 2011-01-12 | Copies |
| Jacob Johnson | $1,959.00 | 2011-01-15 | Payroll |
| Maldaner's | $1,824.90 | 2011-03-29 | Catering Expense |
| Friedman Properties Ltd. | $1,798.45 | 2011-01-19 | Rent |
| Friedman Properties Ltd. | $1,562.95 | 2011-02-18 | Rent |
| Friedman Properties Ltd. | $1,527.85 | 2011-03-18 | Rent |
| Friedman Properties Ltd. | $1,402.29 | 2011-01-12 | Rent |
| Liberty Concepts, LLC | $1,100.00 | 2011-01-12 | Web Management |
| Rainbow/Push | $1,000.00 | 2011-01-04 | Event Sponsorship |
| Associated Attractions Enterprises Inc. | $800.00 | 2011-03-14 | Parade Float |
| Blue Cross Blue Shield of IL | $799.76 | 2011-03-01 | Health Insurance |
| Jacob Johnson | $785.00 | 2011-01-31 | Payroll |
| American Family Insurance | $755.00 | 2011-02-18 | Insurance |
| Saputo's | $625.80 | 2011-01-09 | Dinner |
| Illinois Department of Employment Security | $589.26 | 2011-01-15 | IL SUI |
| Department of the Treasury | $570.61 | 2011-01-15 | SS/Med for Staff |
| Liberty Concepts, LLC | $550.00 | 2011-02-01 | Web Management |
| Liberty Concepts, LLC | $550.00 | 2011-03-14 | Web Management |
| Illinois Department of Employment Security | $496.52 | 2011-01-31 | IL SUI |
| Department of the Treasury | $480.81 | 2011-01-31 | SS/Med for Staff |
| Ikon Financial Services | $455.76 | 2011-03-14 | Copier |
| St. Patrick's Day Parade Committee | $450.00 | 2011-02-18 | Ad and Parade Entry Fee |
| Illinois Department of Employment Security | $434.50 | 2011-02-15 | IL SUI |
| Illinois Department of Employment Security | $434.50 | 2011-02-28 | IL SUI |
| Department of the Treasury | $420.75 | 2011-03-31 | SS/Med for Staff |
| Department of the Treasury | $420.75 | 2011-03-15 | SS/Med for Staff |
| Department of the Treasury | $420.75 | 2011-02-28 | SS/Med for Staff |
| Department of the Treasury | $420.75 | 2011-02-15 | SS/Med for Staff |
| AT&T | $407.03 | 2011-01-12 | Phone |
| AT&T | $393.64 | 2011-02-15 | Phone |
| American Airlines | $393.40 | 2011-02-10 | Travel |
| Midwest Moving & Storage, Inc. | $391.50 | 2011-01-18 | Moving Expense |
| Capitol Fax | $350.00 | 2011-01-19 | Subscription |
| SunTrust | $308.79 | 2011-01-11 | Credit Card Processing Fee |
| Crowne Plaza | $302.40 | 2011-01-11 | Travel |