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: 454136 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 54 |
| Amended | Yes |
| Clarification | Amended expenditures: Adjustment of dollars dispersed to Department of the Treasury and Illinois Department of Employment Security. |
| Signer | Gina Natale |
Receipts (299 | $209,294.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Clifford Law Offices, P.C. | $10,000.00 | 2011-08-01 | |
| Associated Fire Fighters of IL PAC Fund | $10,000.00 | 2011-08-19 | |
| I.U.O.E. Local 399 | $10,000.00 | 2011-09-19 | |
| Quantum Crossings, LLC | $5,000.00 | 2011-09-19 | |
| Southern Central Illinois Laborers' | $5,000.00 | 2011-09-19 | |
| The Inland Real Estate Group Inc. | $5,000.00 | 2011-09-08 | |
| I.B.E.W. Educational Committee | $5,000.00 | 2011-09-19 | |
| I.U.O.E. Local 399 | $5,000.00 | 2011-09-08 | |
| Holsten Real Estate Development Corp. | $5,000.00 | 2011-08-01 | |
| Illinois Trial Lawyers Association | $5,000.00 | 2011-08-19 | |
| Urban Real Estate Research, Inc. | $5,000.00 | 2011-08-19 | |
| Chicago Mercantile Exchange | $5,000.00 | 2011-08-19 | |
| Judd D. Malkin | $5,000.00 | 2011-08-01 | |
| James D. Abrams | $5,000.00 | 2011-08-01 | |
| John B. Simon | $3,000.00 | 2011-09-19 | |
| UFCW Local 881 | $3,000.00 | 2011-08-01 | |
| Kraft Foods Global, Inc. | $2,500.00 | 2011-09-08 | |
| Richard Elden | $2,500.00 | 2011-08-01 | |
| Stephanie Comer | $2,500.00 | 2011-08-19 | |
| Ronald E Materick | $2,500.00 | 2011-09-08 | |
| Hersch M. Klaff | $2,500.00 | 2011-08-01 | |
| Joyce E. Fogleman | $2,500.00 | 2011-09-19 | |
| Willa Iglitzen Lang | $2,500.00 | 2011-09-21 | Event - food & beverage |
| Meijer, Inc. | $2,500.00 | 2011-09-19 | |
| IUOE Local #143 | $2,500.00 | 2011-09-08 | |
| Pipe Fitters Assoc Local 597 U.A. | $2,500.00 | 2011-08-19 | |
| Cook County College Teachers Union - COPE | $2,500.00 | 2011-08-01 | |
| ATU Special Holding Account | $2,500.00 | 2011-09-08 | |
| Katten Muchin Rosenman LLP | $2,500.00 | 2011-08-01 | |
| SEIU HealthCare IL IN PAC | $2,500.00 | 2011-09-08 | |
| M. J. Miller & Co. International, Inc. | $2,500.00 | 2011-09-08 | |
| Sidley Austin LLP | $2,500.00 | 2011-08-19 | |
| Brandon W. Phelps for | $2,000.00 | 2011-08-25 | Event - Food and beverage |
| I.P.A.C.E. | $2,000.00 | 2011-09-19 | |
| The Eli's Cheesecake Company | $1,750.00 | 2011-08-08 | 175 Individual Eli's Cheesecakes with special label. |
| Kopecky, Schumaker & Bleakly | $1,500.00 | 2011-09-08 | |
| Gary Forby Campaign Fund | $1,500.00 | 2011-09-19 | |
| Realtor Political Action Committee | $1,000.00 | 2011-09-08 | |
| William J Griffin | $1,000.00 | 2011-09-08 | |
| Maureen L Lai | $1,000.00 | 2011-09-08 | |
| ReedSmith LLP | $1,000.00 | 2011-08-01 | |
| PB Americas, Inc. | $1,000.00 | 2011-09-08 | |
| CSX Transportation, Inc. | $1,000.00 | 2011-08-01 | |
| James W. Kiley | $1,000.00 | 2011-09-08 | |
| Law Offices of Rubin & Norris, LLC | $1,000.00 | 2011-08-19 | |
| Chaka Patterson | $1,000.00 | 2011-08-01 | |
| Gordon S. Prussian | $1,000.00 | 2011-08-19 | |
| Edward W. Ross | $1,000.00 | 2011-09-08 | |
| Friends of John Bradley Inc. | $1,000.00 | 2011-09-19 | |
| CAR of Illinois | $1,000.00 | 2011-08-01 |
Expenditures (119 | $80,726.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tavern at the Park | $5,936.03 | 2011-08-08 | Event - Food & Beverage |
| Berghoff Catering & Restaurant Group | $5,774.97 | 2011-08-01 | Catering |
| Stacey L. Johnson | $5,000.00 | 2011-08-15 | Contribution return |
| Gina M. Natale | $3,750.00 | 2011-08-15 | Payroll |
| Gina M. Natale | $3,750.00 | 2011-07-15 | Payroll |
| Gina M. Natale | $3,750.00 | 2011-08-31 | Payroll |
| Gina M. Natale | $3,750.00 | 2011-07-31 | Payroll |
| Gina M. Natale | $3,750.00 | 2011-09-15 | Payroll |
| Gina M. Natale | $3,750.00 | 2011-09-30 | Payroll |
| North Shore Printers, Inc. | $2,627.35 | 2011-07-19 | Printing |
| NGP VAN, Inc. | $2,400.00 | 2011-07-05 | Software |
| Friedman Properties Ltd. | $2,308.59 | 2011-07-19 | Rent |
| Friedman Properties Ltd. | $2,302.70 | 2011-09-12 | Rent |
| Friedman Properties Ltd. | $2,262.38 | 2011-09-20 | Rent |
| Chicago Defender Charities, Inc. | $1,500.00 | 2011-07-05 | Parade Fee |
| Eric Preston | $1,375.00 | 2011-08-31 | Payroll |
| Eric Preston | $1,375.00 | 2011-09-15 | Payroll |
| Eric Preston | $1,375.00 | 2011-09-30 | Payroll |
| Eric Preston | $1,375.00 | 2011-08-15 | Payroll |
| Premium Specialties | $1,213.95 | 2011-08-09 | T-shirts |
| Chicago Defender | $1,100.00 | 2011-07-20 | Ad |
| Peggy Shapiro Graphic Design, Inc. | $1,075.00 | 2011-07-19 | Graphic Design |
| Chicago Federation of Labor | $900.00 | 2011-07-21 | Ad |
| SOUNDPAK Audio Visual | $800.00 | 2011-08-01 | Audio Visual Services |
| Associated Attractions Enterprises Inc. | $800.00 | 2011-08-09 | Parade Float |
| SunTrust | $768.38 | 2011-07-12 | Credit Card Processing Fee |
| The Chicago Network | $700.00 | 2011-08-09 | Dues |
| AT&T | $597.91 | 2011-07-19 | Phone |
| Liberty Concepts, LLC | $550.00 | 2011-08-05 | Web Management |
| Liberty Concepts, LLC | $550.00 | 2011-07-05 | Web Management |
| Liberty Concepts, LLC | $550.00 | 2011-09-08 | Web Management |
| Integra Graphics | $543.33 | 2011-08-04 | Jar Openers |
| Music Performing Arts Drumline | $500.00 | 2011-08-01 | Drumline for parade |
| SunTrust | $455.22 | 2011-09-13 | Credit Card Processing Fee |
| SunTrust | $415.73 | 2011-09-13 | Credit Card Processing Fee |
| SunTrust | $405.87 | 2011-07-12 | Credit Card Processing Fee |
| Department of the Treasury | $400.31 | 2011-08-15 | SS/Med for Staff |
| Department of the Treasury | $400.30 | 2011-09-15 | SS/Med for Staff |
| Gina M. Natale | $393.45 | 2011-08-29 | Travel Reimbursement |
| Department of the Treasury | $392.68 | 2011-08-31 | SS/Med for Staff |
| Department of the Treasury | $392.67 | 2011-09-30 | SS/Med for Staff |
| Gina M. Natale | $385.84 | 2011-08-18 | Travel Reimbursement |
| American Express | $365.73 | 2011-08-05 | Credit Card Processing Fee |
| Gina M. Natale | $311.18 | 2011-07-05 | Travel Reimbursement |
| U.S. Postmaster | $308.00 | 2011-09-28 | Postage |
| AT&T | $301.21 | 2011-08-09 | Phone |
| Blue Cross Blue Shield of IL | $300.00 | 2011-09-30 | Health Insurance |
| Blue Cross Blue Shield of IL | $300.00 | 2011-08-31 | Health Insurance |
| Blue Cross Blue Shield of IL | $300.00 | 2011-07-31 | Health Insurance |
| 17th District State Central Committee | $300.00 | 2011-07-20 | Ad |