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 Date2011-04-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages24
SignerGina Natale Gina Natale

Receipts (59 | $71,108.91)

DonorAmountDateDescription

Expenditures (127 | $78,297.96)

PayeeAmountDatePurpose
SunTrust $34.53 2011-02-11 Credit Card Processing Fee
SunTrust $30.45 2011-03-11 Credit Card Processing Fee
SunTrust $28.55 2011-03-11 Credit Card Processing Fee
Jewel-Osco $26.40 2011-03-11 Water
Access America $24.59 2011-02-11 Travel Insurance
Department of the Treasury $24.00 2011-02-15 FUTA
Gina M. Natale $23.92 2011-01-12 Supplies
U.S. Postmaster $22.05 2011-03-02 Postage
Shell $20.00 2011-03-30 Gas
Illinois Department of Employment Security $18.96 2011-03-31 IL SUI
Jewel $17.35 2011-02-25 Food for Volunteers
Jacob Johnson $17.23 2011-01-19 Travel Reimbursement
LAZ Parking $16.00 2011-03-12 Parking
U.S. Postmaster $15.84 2011-03-01 Postage
SunTrust $12.52 2011-01-11 Credit Card Processing Fee
SunTrust $12.27 2011-03-11 Credit Card Processing Fee
Chicago Tribune $12.18 2011-01-04 Subscription
Gina M. Natale $10.47 2011-01-12 Travel Reimbursement
Ice Mountain Spring Water $9.71 2011-01-19 Water
Ice Mountain Spring Water $9.71 2011-02-11 Water
Ice Mountain Spring Water $9.71 2011-02-15 Water
Jewel-Osco $8.30 2011-03-12 Ice
Burger King $5.61 2011-03-28 Food
Bank of America $5.00 2011-02-09 Bank Fee
American Express $4.95 2011-01-03 Credit Card Processing Fee
LAZ Parking $3.00 2011-03-28 Parking
SunTrust $0.92 2011-02-11 Credit Card Processing Fee