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 |
|---|---|---|---|
| Jeanette Sublett | $1,000.00 | 2011-06-20 | |
| The Holzer Family Foundation | $1,000.00 | 2011-06-30 | |
| Carolyn Grisko | $1,000.00 | 2011-06-20 | |
| Phillip B. Rooney | $1,000.00 | 2011-06-30 | |
| Carrie J. Hightman | $1,000.00 | 2011-05-27 | |
| Pickering & Associates LLC | $1,000.00 | 2011-04-22 | |
| Realtor Political Action Committee | $1,000.00 | 2011-06-20 | |
| Sharon Thomas Parrott | $1,000.00 | 2011-06-20 | |
| Friends of Dan Reitz | $1,000.00 | 2011-04-22 | |
| Marjorie Craig Benton | $1,000.00 | 2011-06-20 | |
| Federation of Women Contractors PAC | $1,000.00 | 2011-06-20 | |
| Michael Bauer | $1,000.00 | 2011-06-30 | |
| Donna J Thompson | $1,000.00 | 2011-06-20 | |
| Gloria Schaffer | $1,000.00 | 2011-06-20 | |
| Jennifer W. Steans | $1,000.00 | 2011-05-27 | |
| Illinois Optometric Association, P.A.C. | $1,000.00 | 2011-04-22 | |
| Grand Central Publishing | $899.40 | 2011-05-23 | Book donation |
| Friedman Properties Ltd. | $833.33 | 2011-04-01 | Rent |
| Friedman Properties Ltd. | $833.33 | 2011-05-01 | Rent |
| Friedman Properties Ltd. | $833.33 | 2011-06-01 | Rent |
| Ikon Financial Services | $753.52 | 2011-05-27 | Refund - overcharge reimbursement |
| Illinois Department of Employment Security | $705.60 | 2011-04-22 | Overpayment refund |
| Amy Eshleman | $500.00 | 2011-05-27 | |
| Gila J. Bronner | $500.00 | 2011-05-27 | |
| DENT-IL-PAC | $500.00 | 2011-04-22 | |
| Bridge Structural and Reinforcing | $500.00 | 2011-06-20 | |
| Architectural & Ornamental Iron Workers | $500.00 | 2011-06-20 | |
| IBEW Local 701, Political Action Committee | $500.00 | 2011-06-20 | |
| Cullen, Inc. | $500.00 | 2011-04-22 | |
| Susan L. McKeever | $500.00 | 2011-06-30 | |
| Patricia O. Cox | $500.00 | 2011-06-30 | |
| Cherryl T Thomas | $500.00 | 2011-06-20 | |
| Dia S. Weil | $500.00 | 2011-06-20 | |
| Mona B. Martin | $500.00 | 2011-04-22 | |
| Sheriffs' of Illinois | $500.00 | 2011-04-22 | |
| Lucy B. Ascoli | $500.00 | 2011-06-30 | |
| Denis Pierce | $500.00 | 2011-04-22 | 07406S |
| Andrea L Solow | $500.00 | 2011-05-27 | |
| Saputo's Italian Foods, Inc. | $500.00 | 2011-04-22 | |
| Steven Craig Florsheim | $500.00 | 2011-06-20 | |
| Advantage Chevrolet | $500.00 | 2011-06-30 | |
| Lynn G. Cutler | $450.00 | 2011-06-30 | |
| Chicago Cubs Baseball Club | $408.00 | 2011-04-21 | Chicago Cubs baseball caps |
| Hedy M. Ratner | $400.00 | 2011-06-30 | |
| Dina Ross | $350.00 | 2011-06-20 | |
| Macy's | $300.00 | 2011-06-17 | Frango mints |
| Mary Jo Noonan | $300.00 | 2011-06-20 | |
| McGuireWoods Federal PAC Fund | $300.00 | 2011-06-30 | |
| Chicago White Sox | $258.00 | 2011-04-19 | White Sox baseball caps |
| John T. O'Connell | $250.00 | 2011-04-22 |
Expenditures (98 | $65,045.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LaSalle Flower Shop | $128.73 | 2011-06-07 | Flowers |
| Friedman Properties Ltd. | $115.85 | 2011-04-25 | Work Order |
| Quill | $108.35 | 2011-04-05 | Office Supplies |
| American Express | $100.05 | 2011-05-05 | Credit Card Processing Fee |
| SunTrust | $99.02 | 2011-05-11 | Credit Card Processing Fee |
| U.S. Postmaster | $97.42 | 2011-04-21 | Postage |
| ADP Financial Services Division | $90.32 | 2011-04-20 | Payroll Fees |
| U.S. Postmaster | $87.40 | 2011-06-07 | Postage |
| ADP Financial Services Division | $81.70 | 2011-05-04 | Payroll Fees |
| ADP Financial Services Division | $79.82 | 2011-04-06 | Payroll Fees |
| ADP Financial Services Division | $79.82 | 2011-05-25 | Payroll Fees |
| ADP Financial Services Division | $79.82 | 2011-05-18 | Payroll Fees |
| ADP Financial Services Division | $79.82 | 2011-06-02 | Payroll Fees |
| ADP Financial Services Division | $77.94 | 2011-06-02 | Payroll Fees |
| ADP Financial Services Division | $77.94 | 2011-06-22 | Payroll Fees |
| American Express | $72.16 | 2011-06-06 | Credit Card Processing Fee |
| SunTrust | $71.70 | 2011-05-11 | Credit Card Processing Fee |
| Illinois Labor Law Poster Service | $67.25 | 2011-04-25 | Poster |
| Deluxe Business Checks and Solutions | $61.93 | 2011-04-05 | Deposit Slips |
| Gina M. Natale | $61.50 | 2011-04-12 | Travel Reimbursement |
| Department of the Treasury | $57.38 | 2011-05-20 | SS/Med for Staff |
| Rockit Bar and Grill | $56.07 | 2011-05-04 | Food & Beverage |
| U.S. Postmaster | $44.00 | 2011-05-02 | Postage |
| U.S. Postmaster | $44.00 | 2011-06-03 | Postage |
| U.S. Postmaster | $39.60 | 2011-06-21 | Postage |
| Dominick's | $39.51 | 2011-06-26 | Water and supplies for parade |
| SunTrust | $35.10 | 2011-04-12 | Credit Card Processing Fee |
| Petterino's | $31.53 | 2011-06-02 | Food & Beverage |
| Jewel | $30.93 | 2011-05-18 | Office supplies |
| Office Depot | $25.36 | 2011-05-04 | Office supplies |
| Standard Parking | $25.00 | 2011-04-14 | Parking |
| Jewel | $19.52 | 2011-06-16 | Food for Volunteers |
| Borders Books Music and Cafe | $16.41 | 2011-05-16 | Book |
| SunTrust | $14.58 | 2011-06-13 | Credit Card Processing Fee |
| SunTrust | $14.25 | 2011-05-11 | Credit Card Processing Fee |
| Standard Parking | $14.00 | 2011-05-17 | Parking |
| Jewel | $13.06 | 2011-05-06 | Food for Volunteers |
| Ice Mountain Spring Water | $9.71 | 2011-05-16 | Water |
| Ice Mountain Spring Water | $9.71 | 2011-04-18 | Water |
| Ice Mountain Spring Water | $9.71 | 2011-06-18 | Water |
| Jewel | $8.26 | 2011-04-08 | Office Supplies |
| Department of the Treasury | $7.64 | 2011-05-20 | SS/Med for Staff |
| Sun Taxi | $5.85 | 2011-06-29 | Transportation |
| Chicago Elite Cab | $5.81 | 2011-04-15 | Transportation |
| American Express | $4.95 | 2011-06-01 | Credit Card Processing Fee |
| American Express | $4.95 | 2011-05-02 | Credit Card Processing Fee |
| SunTrust | $0.68 | 2011-06-13 | Credit Card Processing Fee |
| SunTrust | $0.03 | 2011-04-12 | Credit Card Processing Fee |