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 |
|---|---|---|---|
| Charles S. Gofen | $500.00 | 2011-08-01 | |
| John Koliopoulos | $450.00 | 2011-09-08 | |
| Robert J. Sobel | $450.00 | 2011-09-08 | |
| West Suburban Teachers Union | $400.00 | 2011-09-08 | |
| Progress Printing Corporation | $320.00 | 2011-09-28 | Printing |
| Heat & Frost Insulators | $300.00 | 2011-09-08 | |
| Local 9 Political Committee | $300.00 | 2011-09-19 | |
| Mridu Sekhar | $250.00 | 2011-08-01 | |
| Teamsters Joint Council No. 65 | $250.00 | 2011-09-19 | |
| Thomas C. Vanden Berk | $250.00 | 2011-08-01 | |
| IBEW Local 150, Committee for | $250.00 | 2011-09-08 | |
| IBEW Local 364 | $250.00 | 2011-09-08 | |
| Steamfitters Local #353 | $250.00 | 2011-09-08 | |
| Traci P Beck | $250.00 | 2011-08-19 | |
| John K. Norris | $250.00 | 2011-08-01 | |
| Jean M. Golden | $250.00 | 2011-08-19 | |
| Unity Central Illinois Building and | $250.00 | 2011-09-08 | |
| Committee To Elect Tyler Edmonds | $250.00 | 2011-09-08 | |
| Law Offices of Al Hofeld, Jr. LLC | $250.00 | 2011-08-01 | |
| Meghann C. Hynes | $250.00 | 2011-09-08 | |
| Jasculca Terman & Associates, Inc. | $250.00 | 2011-09-08 | |
| Lynne S. Sobel | $250.00 | 2011-09-08 | |
| Trinita Logue | $250.00 | 2011-08-01 | |
| Colette A. Santucci | $250.00 | 2011-09-08 | |
| Robert C Meltzer | $250.00 | 2011-08-19 | |
| Sean S Chaudhuri | $250.00 | 2011-08-01 | |
| Vicki Vallen Hood | $250.00 | 2011-08-19 | |
| Mundie & Company, Inc. | $250.00 | 2011-08-19 | |
| Rosanna A Marquez | $250.00 | 2011-08-19 | |
| Prince Law Firm | $250.00 | 2011-09-19 | |
| Lee Benish | $250.00 | 2011-08-01 | |
| Felice Bressler Rose | $250.00 | 2011-08-01 | |
| Lois Zoller | $250.00 | 2011-09-08 | |
| Bridge Structural and Reinforcing | $250.00 | 2011-08-19 | |
| Rose Mary Bastien | $250.00 | 2011-09-19 | |
| Plumbers & Pipefitters U A | $250.00 | 2011-09-08 | |
| Don Edward Gereau | $250.00 | 2011-09-08 | |
| Maureen Moran | $200.00 | 2011-08-19 | |
| Aaron D. Brodsky | $200.00 | 2011-08-19 | |
| Patrick N. Giordano | $200.00 | 2011-08-19 | |
| Gregory Sarlo | $200.00 | 2011-09-08 | |
| Superior Ambulance Service, Inc. | $200.00 | 2011-09-08 | |
| Mary Jo Noonan | $200.00 | 2011-09-08 | |
| Jeff Bohnson | $200.00 | 2011-09-08 | |
| Plumbers & Pipefitters Local 553 | $200.00 | 2011-09-08 | |
| Charles W. Sauer | $200.00 | 2011-08-19 | |
| Gail L. Purkey | $200.00 | 2011-08-19 | |
| Conlon Public Strategies, Inc. | $200.00 | 2011-09-08 | |
| Michele M. Malone | $200.00 | 2011-08-19 | |
| Citizens for Al Riley | $200.00 | 2011-09-08 |
Expenditures (119 | $80,726.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Saputo's | $30.10 | 2011-08-16 | Food-travel |
| Eric Preston | $27.90 | 2011-09-28 | Office Supplies |
| Rosebud Trattoria | $25.09 | 2011-07-29 | Lunch |
| Gina M. Natale | $25.00 | 2011-09-22 | Travel Reimbursement |
| Emma CushmanWood | $23.00 | 2011-07-05 | Intern Travel |
| Emma CushmanWood | $23.00 | 2011-07-25 | Intern Travel |
| Jewel | $21.50 | 2011-07-28 | Office Supplies |
| SunTrust | $14.48 | 2011-09-13 | Credit Card Processing Fee |
| Jewel | $14.38 | 2011-07-18 | Office Supplies |
| TaxiWithUs | $11.85 | 2011-08-08 | Transportation |
| Ice Mountain Spring Water | $9.71 | 2011-07-19 | Water |
| Ice Mountain Spring Water | $9.71 | 2011-08-12 | Water |
| Ice Mountain Spring Water | $9.71 | 2011-09-19 | Water |
| Yellow Cab | $9.55 | 2011-08-08 | Transportation |
| Wendy's | $7.00 | 2011-08-16 | Food-travel |
| American Express | $4.95 | 2011-07-01 | Credit Card Processing Fee |
| American Express | $4.95 | 2011-08-02 | Credit Card Processing Fee |
| American Express | $4.95 | 2011-09-01 | Credit Card Processing Fee |
| Ultra Foods #8758 | $1.52 | 2011-07-04 | Parade Supplies |