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 |
|---|---|---|---|
| Michael R. Lufrano | $1,000.00 | 2011-08-01 | |
| Friends of John Bradley Inc. | $1,000.00 | 2011-09-19 | |
| PB Americas, Inc. | $1,000.00 | 2011-09-08 | |
| Edward W. Ross | $1,000.00 | 2011-09-08 | |
| Michael Bauer | $1,000.00 | 2011-08-19 | |
| William J Griffin | $1,000.00 | 2011-09-08 | |
| Chaka Patterson | $1,000.00 | 2011-08-01 | |
| Maureen L Lai | $1,000.00 | 2011-09-08 | |
| Brian A David | $1,000.00 | 2011-08-19 | |
| CSX Transportation, Inc. | $1,000.00 | 2011-08-01 | |
| Gordon S. Prussian | $1,000.00 | 2011-08-19 | |
| Michael L. Igoe | $1,000.00 | 2011-08-19 | |
| Joseph William Bohne | $1,000.00 | 2011-08-01 | |
| M. Marshall Seeder | $1,000.00 | 2011-08-19 | |
| Crain, Hall & Cooksey | $1,000.00 | 2011-09-19 | |
| Friedman Properties Ltd. | $833.33 | 2011-07-01 | Rent |
| Friedman Properties Ltd. | $833.33 | 2011-09-01 | Rent |
| Friedman Properties Ltd. | $833.33 | 2011-08-01 | Rent |
| Basic Wire and Cable | $540.00 | 2011-08-19 | |
| Continental Airlines Empl Fund | $500.00 | 2011-09-08 | |
| Northwestern Illinois Building and Construction | $500.00 | 2011-09-08 | |
| Andrea Rendleman | $500.00 | 2011-09-19 | |
| John S. Rendleman | $500.00 | 2011-09-19 | |
| Motion Picture Studio Mechanics, Local No. 476 | $500.00 | 2011-08-19 | |
| Midway Moving & Storage, Inc. | $500.00 | 2011-08-19 | |
| Ned Mitchell | $500.00 | 2011-09-19 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2011-09-19 | |
| Sprinkler Fitters Local 281, U.A. | $500.00 | 2011-09-08 | |
| Dr. Roger D. Herrin | $500.00 | 2011-09-19 | |
| Robin L. Berger | $500.00 | 2011-08-01 | |
| Sheet Metal Workers' Int'l Assoc. | $500.00 | 2011-08-19 | |
| Barbara J. Giorgi Vella | $500.00 | 2011-08-19 | |
| Shoreline Marine Company | $500.00 | 2011-09-08 | |
| Hogan Marren, LTD | $500.00 | 2011-08-19 | |
| Illinois State Council of Machinists | $500.00 | 2011-09-08 | |
| Sheet Metal Workers 265 | $500.00 | 2011-09-08 | |
| Dorri McWhorter | $500.00 | 2011-08-19 | |
| FOPACTION | $500.00 | 2011-08-19 | |
| Marshall Field | $500.00 | 2011-09-08 | |
| Local Union 51, Intl. Brotherhood | $500.00 | 2011-08-19 | |
| Senior Lifestyle Management, LLC | $500.00 | 2011-09-08 | |
| Egyptian Building & Construction Trades | $500.00 | 2011-09-19 | |
| Charles S. Gofen | $500.00 | 2011-08-01 | |
| LCFT-COPE | $500.00 | 2011-09-19 | |
| Local 99 PAC Fund | $500.00 | 2011-09-08 | |
| Wanda L. Rednour | $500.00 | 2011-09-19 | |
| Neal S. Zucker | $500.00 | 2011-08-01 | |
| Credit Union Political Action Council | $500.00 | 2011-08-19 | |
| Barbara A Bates | $500.00 | 2011-08-01 | |
| Illinois Broadcasters Association | $500.00 | 2011-08-19 |
Expenditures (119 | $80,726.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Department of the Treasury | $286.87 | 2011-07-15 | SS/Med for Staff |
| Department of the Treasury | $279.24 | 2011-07-31 | SS/Med for Staff |
| AT&T | $274.79 | 2011-09-14 | Phone |
| Ian Ormseth | $268.40 | 2011-07-25 | Intern Travel |
| Citizen Action / Illinois | $250.00 | 2011-08-01 | Ad |
| Ikon Financial Services | $227.88 | 2011-07-19 | Copier |
| Ikon Financial Services | $227.88 | 2011-08-12 | Copier |
| Ikon Financial Services | $227.88 | 2011-09-14 | Copier |
| Quill | $201.21 | 2011-09-26 | Supplies |
| Consolidated Printing Company | $189.94 | 2011-08-12 | Printing |
| Kehoe Designs, Inc. | $146.40 | 2011-08-30 | Event Supplies |
| Monroe County Democratic Central Committee | $125.00 | 2011-08-22 | Hole Sponsorship |
| Hampton Inn | $124.26 | 2011-08-27 | Travel |
| Wendell Maclin | $117.57 | 2011-08-18 | Food for volunteers |
| Illinois Department of Employment Security | $108.63 | 2011-08-31 | IL SUI |
| Illinois Department of Employment Security | $108.63 | 2011-09-15 | IL SUI |
| Illinois Department of Employment Security | $108.63 | 2011-09-30 | IL SUI |
| Illinois Department of Employment Security | $108.63 | 2011-08-15 | IL SUI |
| American Express | $108.24 | 2011-07-05 | Credit Card Processing Fee |
| The State House Inn | $106.39 | 2011-08-17 | Travel |
| Quill | $105.54 | 2011-07-05 | Supplies |
| Montgomery County Democratic Central Committee | $100.00 | 2011-08-09 | Ad |
| Southwestern IL Central Labor Council AFL-CIO | $100.00 | 2011-08-23 | Ad |
| American Express | $99.73 | 2011-09-06 | Credit Card Processing Fee |
| ADP Financial Services Division | $92.54 | 2011-07-20 | Payroll Fees |
| Ikon Office Solutions | $89.85 | 2011-07-05 | Copies |
| SunTrust | $88.88 | 2011-07-12 | Credit Card Processing Fee |
| ADP Financial Services Division | $85.80 | 2011-09-08 | Payroll Fees |
| ADP Financial Services Division | $83.92 | 2011-08-03 | Payroll Fees |
| ADP Financial Services Division | $83.92 | 2011-09-21 | Payroll Fees |
| ADP Financial Services Division | $83.92 | 2011-08-17 | Payroll Fees |
| ADP Financial Services Division | $83.92 | 2011-07-07 | Payroll Fees |
| Secure Eco Shred | $80.25 | 2011-07-05 | Waste Disposal |
| Doolin Amusement Supply | $61.22 | 2011-08-03 | Balloons |
| Ultra Foods #8758 | $58.85 | 2011-07-04 | Parade Supplies |
| Eric Preston | $56.70 | 2011-08-29 | Parade supplies |
| Target | $56.40 | 2011-07-04 | Parade Supplies |
| SunTrust | $49.75 | 2011-08-11 | Credit Card Processing Fee |
| Minuteman Press | $49.00 | 2011-08-15 | Business Cards |
| LaSalle Flower Shop | $48.36 | 2011-09-22 | Flowers |
| SunTrust | $47.38 | 2011-08-11 | Credit Card Processing Fee |
| Ultra Foods #8758 | $46.90 | 2011-07-04 | Parade Supplies |
| U.S. Postmaster | $44.00 | 2011-07-05 | Postage |
| U.S. Postmaster | $39.60 | 2011-07-13 | Postage |
| U.S. Postmaster | $39.60 | 2011-08-01 | Postage |
| U.S. Postmaster | $39.60 | 2011-08-22 | Postage |
| U.S. Postmaster | $39.60 | 2011-09-19 | Postage |
| U.S. Postmaster | $39.60 | 2011-09-12 | Postage |
| U.S. Postmaster | $37.70 | 2011-07-11 | Postage |
| Giordano's | $30.28 | 2011-07-08 | Food for volunteers |