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: 439547 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 51 |
| Signer | Gina Natale Gina Natale |
Receipts (276 | $337,783.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Pipe Trades | $25,000.00 | 2011-05-27 | |
| Illinois Hospital Association | $25,000.00 | 2011-06-30 | |
| UAW Illinois Political Action Committee | $25,000.00 | 2011-06-20 | |
| Constr. & Gen. Labrs.' Dist. Cncl. of Chgo. & Vic. | $25,000.00 | 2011-06-30 | |
| Chicago Regional Council of Carpenters PAC | $25,000.00 | 2011-06-30 | |
| Illinois Laborers' Legislative Committee | $25,000.00 | 2011-04-22 | |
| Today's Chicago Woman | $10,000.00 | 2011-04-21 | Magazine Ad, Event Promotion |
| Allstate Insurance Company | $10,000.00 | 2011-06-30 | |
| Jeanne M. Sullivan | $5,000.00 | 2011-04-22 | |
| Cooney and Conway | $5,000.00 | 2011-06-30 | |
| Illinois Trial Lawyers Association | $5,000.00 | 2011-04-22 | |
| DLA Piper LLP (US) | $5,000.00 | 2011-06-20 | |
| Merle Ann Cohen | $5,000.00 | 2011-06-30 | |
| Stacey A. Johnson | $5,000.00 | 2011-06-30 | |
| Chicago Teachers Union-PAC | $5,000.00 | 2011-05-27 | |
| Cari B. Sacks | $5,000.00 | 2011-05-27 | |
| Beth Rom-Rymer | $5,000.00 | 2011-05-27 | |
| Chicago Federation of Labor & IUC, Poli. Fund | $5,000.00 | 2011-06-30 | |
| Urban Retail Properties, LLC. | $5,000.00 | 2011-06-30 | |
| Lucinda McClain | $5,000.00 | 2011-06-30 | |
| Martha W Melman | $5,000.00 | 2011-06-30 | |
| Illinois CPAs for Political Action | $3,500.00 | 2011-06-30 | |
| Phil Stefani Signature Restaurants | $3,000.00 | 2011-04-21 | Restaurant gift cards |
| Laura M. Ricketts | $2,500.00 | 2011-06-30 | |
| Lou Anne Kellman | $2,500.00 | 2011-05-27 | |
| Illinois Film Political Action Committee | $2,500.00 | 2011-06-30 | |
| Illinois Restaurateur's Political Action Committee | $2,500.00 | 2011-05-27 | |
| Virginia Bobins | $2,500.00 | 2011-05-27 | |
| Terrence M. O'Brien | $2,500.00 | 2011-06-20 | |
| Meredith Bluhm-Wolf | $2,500.00 | 2011-06-30 | |
| SEIU HealthCare IL IN PAC | $2,500.00 | 2011-06-30 | |
| Illinois Federation of Teachers COPE | $2,500.00 | 2011-04-22 | |
| American Family Mutual Insurance Company | $1,535.00 | 2011-05-27 | Refund - overcharge reimbursement |
| Chicago Board Options Exchange | $1,500.00 | 2011-04-22 | |
| Michael Bauer | $1,000.00 | 2011-06-30 | |
| CarMax Auto Superstores, Inc. (EPCK) | $1,000.00 | 2011-04-22 | |
| Judith A. Gaynor | $1,000.00 | 2011-04-22 | |
| Carolyn Grisko | $1,000.00 | 2011-06-20 | |
| Sandra P. Guthman | $1,000.00 | 2011-05-27 | |
| Carrie J. Hightman | $1,000.00 | 2011-05-27 | |
| Pickering & Associates LLC | $1,000.00 | 2011-04-22 | |
| Brandon W. Phelps for | $1,000.00 | 2011-06-23 | Voided Check - Not Deposited by Recipient |
| Realtor Political Action Committee | $1,000.00 | 2011-06-20 | |
| Janice E. Rodgers | $1,000.00 | 2011-06-20 | |
| Phillip B. Rooney | $1,000.00 | 2011-06-30 | |
| Friends of Dan Reitz | $1,000.00 | 2011-04-22 | |
| Joan W. Harris | $1,000.00 | 2011-04-22 | |
| Shari S. David | $1,000.00 | 2011-04-22 | |
| Illinois Optometric Association, P.A.C. | $1,000.00 | 2011-04-22 | |
| NAWBO Chicago PAC | $1,000.00 | 2011-05-27 |
Expenditures (98 | $65,045.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Public Library | $6,250.00 | 2011-04-25 | Event Space |
| Berghoff Catering & Restaurant Group | $4,000.00 | 2011-04-29 | Catering |
| Pro Com Management | $3,600.00 | 2011-06-03 | Moved server from old location to new. |
| North Shore Printers, Inc. | $3,113.33 | 2011-04-29 | Printing |
| Gina M. Natale | $3,000.00 | 2011-05-15 | Payroll |
| Gina M. Natale | $3,000.00 | 2011-06-15 | Payroll |
| Gina M. Natale | $3,000.00 | 2011-05-31 | Payroll |
| Gina M. Natale | $3,000.00 | 2011-04-30 | Payroll |
| Gina M. Natale | $3,000.00 | 2011-04-15 | Payroll |
| Gina M. Natale | $3,000.00 | 2011-06-30 | Payroll |
| Michelle Young | $2,500.00 | 2011-04-15 | Payroll |
| Michelle Young | $2,500.00 | 2011-04-30 | Payroll |
| Michelle Young | $2,500.00 | 2011-05-15 | Payroll |
| NGP Software, Inc. | $1,750.00 | 2011-04-05 | Software |
| Friedman Properties Ltd. | $1,736.00 | 2011-06-18 | Rent |
| Friedman Properties Ltd. | $1,555.35 | 2011-04-19 | Rent |
| Friedman Properties Ltd. | $1,529.55 | 2011-05-18 | Rent |
| Conference of Women Legislators | $1,500.00 | 2011-05-10 | Sponsorship |
| Peggy Shapiro Graphic Design, Inc. | $1,100.00 | 2011-04-25 | Graphic Design |
| Michelle Young | $850.00 | 2011-05-20 | Payroll |
| Blue Cross Blue Shield of IL | $600.00 | 2011-04-15 | Health Insurance |
| Blue Cross Blue Shield of IL | $600.00 | 2011-04-30 | Health Insurance |
| Liberty Concepts, LLC | $550.00 | 2011-06-08 | Web Management |
| Liberty Concepts, LLC | $550.00 | 2011-04-05 | Web Management |
| Liberty Concepts, LLC | $550.00 | 2011-05-04 | Web Management |
| Illinois Democratic County Chairmen's Association | $500.00 | 2011-06-08 | Sponsorship |
| Coats for Kids | $500.00 | 2011-05-25 | Event Sponsor / Donation |
| Department of the Treasury | $420.75 | 2011-05-15 | SS/Med for Staff |
| Department of the Treasury | $405.47 | 2011-04-15 | SS/Med for Staff |
| Department of the Treasury | $405.47 | 2011-04-30 | SS/Med for Staff |
| SunTrust | $374.54 | 2011-06-13 | Credit Card Processing Fee |
| Mitchell Canoff Photography | $367.00 | 2011-06-08 | Photography |
| Consolidated Printing Company | $357.74 | 2011-06-08 | Printing |
| Windy City Media Group | $320.00 | 2011-05-04 | Ad |
| Blue Cross Blue Shield of IL | $300.00 | 2011-06-30 | Health Insurance |
| Tavern at the Park | $300.00 | 2011-05-10 | Deposit for Event |
| Blue Cross Blue Shield of IL | $300.00 | 2011-05-31 | Health Insurance |
| AT&T | $298.53 | 2011-05-10 | Phone |
| AT&T | $295.15 | 2011-04-08 | Phone |
| Ikon Financial Services | $238.43 | 2011-04-12 | Copier |
| Department of the Treasury | $229.50 | 2011-06-15 | SS/Med for Staff |
| Ikon Financial Services | $227.88 | 2011-05-16 | Copier |
| Ikon Financial Services | $227.88 | 2011-06-18 | Copier |
| Department of the Treasury | $221.86 | 2011-05-31 | SS/Med for Staff |
| Department of the Treasury | $221.86 | 2011-06-30 | SS/Med for Staff |
| North Shore Printers, Inc. | $220.34 | 2011-06-08 | Printing |
| U.S. Postmaster | $220.00 | 2011-05-12 | Postage |
| Ikon Office Solutions | $152.42 | 2011-04-05 | Copies |
| Illinois State AFL-CIO | $150.00 | 2011-04-25 | Golf Hole Sponsor |
| Wheaton Park District | $150.00 | 2011-05-17 | Parade Entry Fee |