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 |
|---|---|---|---|
| Richard W. Davidson | $75.00 | 2011-03-31 | |
| Ann Ford | $50.00 | 2011-03-31 | |
| SUAAction | $50.00 | 2011-03-31 | |
| Lyn M. Schollett | $50.00 | 2011-03-31 | |
| Rhonda J. Jachino | $50.00 | 2011-03-31 | |
| Polly Poskin | $50.00 | 2011-03-31 | |
| David W. Fuchs | $50.00 | 2011-03-31 | |
| Josephine Fuscone | $25.00 | 2011-03-31 | |
| Virginia Wisdom | $25.00 | 2011-01-25 |
Expenditures (127 | $78,297.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Equality Illinois | $300.00 | 2011-01-21 | Ad |
| Gina M. Natale | $300.00 | 2011-01-31 | Health Insurance Reimbursement |
| Illinois Department of Employment Security | $255.96 | 2011-03-15 | IL SUI |
| SunTrust | $254.87 | 2011-01-11 | Credit Card Processing Fee |
| Women's Bar Association of Illinois | $250.00 | 2011-03-14 | Ad |
| The State House Inn | $246.40 | 2011-01-11 | Travel |
| Ikon Financial Services | $227.88 | 2011-01-26 | Copier |
| The State House Inn | $224.00 | 2011-01-11 | Travel |
| The State House Inn | $224.00 | 2011-01-11 | Travel |
| The State House Inn | $224.00 | 2011-01-11 | Travel |
| Illinois Democratic Women | $200.00 | 2011-03-14 | Ad |
| U.S. Postmaster | $196.00 | 2011-02-22 | Postage |
| Gina M. Natale | $191.30 | 2011-01-12 | Travel Reimbursement |
| AT&T | $191.18 | 2011-03-14 | Phone |
| U.S. Postmaster | $184.07 | 2011-02-24 | Postage |
| Dean Rolando | $181.60 | 2011-01-18 | Travel Reimbursement |
| U.S. Postmaster | $176.00 | 2011-03-17 | Postage |
| Michelle Young | $175.20 | 2011-01-12 | Travel Reimbursement |
| Deluxe Business Checks and Solutions | $171.65 | 2011-02-22 | Checks |
| Grapevine Telephone Network Solutions | $170.00 | 2011-03-02 | Office Phone Maintenance |
| Richard Daniels | $161.60 | 2011-01-18 | Travel Reimbursement |
| Central Illinois Building & Construction Council | $150.00 | 2011-02-15 | Golf Hole Sponsor |
| Secure Eco Shred | $133.25 | 2011-01-04 | Waste Disposal |
| ADP Financial Services Division | $131.90 | 2011-01-19 | Payroll Fees |
| Kane County Democrats | $125.00 | 2011-01-31 | Ad |
| Quill | $114.70 | 2011-01-12 | Supplies |
| Early and Often | $105.00 | 2011-01-24 | Subscription |
| Monroe County Democratic Central Committee | $100.00 | 2011-03-14 | Ad |
| Secure Eco Shred | $84.25 | 2011-01-28 | Waste Disposal |
| ADP Financial Services Division | $81.70 | 2011-02-02 | Payroll Fees |
| ADP Financial Services Division | $81.70 | 2011-01-20 | Payroll Fees |
| ADP Financial Services Division | $79.82 | 2011-02-16 | Payroll Fees |
| ADP Financial Services Division | $79.82 | 2011-01-05 | Payroll Fees |
| ADP Financial Services Division | $79.82 | 2011-03-16 | Payroll Fees |
| ADP Financial Services Division | $79.82 | 2011-03-02 | Payroll Fees |
| Minuteman Press | $69.00 | 2011-03-22 | Business Cards |
| Rock Bottom Restaurant | $64.05 | 2011-01-21 | Staff Lunch |
| Archway Oil Inc. | $63.25 | 2011-03-26 | Gas |
| Qik 'N EZ | $61.55 | 2011-03-29 | Gas |
| Department of the Treasury | $59.67 | 2011-01-15 | FUTA |
| Department of the Treasury | $50.28 | 2011-01-31 | FUTA |
| Edgar County Democrat Boosters | $50.00 | 2011-03-18 | Scholarship Donation |
| Friedman Properties Ltd. | $50.00 | 2011-02-15 | Work Order |
| Crain's Chicago Business | $48.98 | 2011-01-19 | Subscription |
| American Express | $43.46 | 2011-01-05 | Credit Card Processing Fee |
| Jewel | $42.66 | 2011-03-11 | Food for Volunteers |
| BP | $41.66 | 2011-03-28 | Gas |
| U.S. Postmaster | $39.60 | 2011-01-12 | Postage |
| Office Depot | $34.71 | 2011-01-25 | Office Supplies |
| SunTrust | $34.58 | 2011-02-11 | Credit Card Processing Fee |