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: 463207 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 23 |
| Signer | Gina Natale |
Receipts (78 | $85,187.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Department of Employment Security | $181.03 | 2012-01-20 | Overpayment refund |
| Meredith Curry Jamison | $150.00 | 2012-03-30 | |
| Eric Herman | $150.00 | 2012-03-30 | |
| Karina Zabicki DeHayes | $100.00 | 2012-01-31 | |
| Sharon L Burack | $100.00 | 2012-03-30 | |
| Carpenters Local Union No. 181 | $100.00 | 2012-03-30 | |
| Esther Rotenberg Cohen | $100.00 | 2012-02-28 | |
| Rita Dragonette | $100.00 | 2012-03-30 | |
| James F. Larkin | $100.00 | 2012-03-30 | |
| John H. McCarten | $100.00 | 2012-01-31 | |
| Jennifer Lee O'Neil | $100.00 | 2012-03-30 | |
| Nancy Officer | $100.00 | 2012-03-30 | |
| Sauget Properties Inc. | $100.00 | 2012-01-31 | |
| Mary Fanning | $75.00 | 2012-03-30 | |
| Andy Vanmeter | $75.00 | 2012-03-30 | |
| Polly M. Poskin | $75.00 | 2012-03-30 | |
| Brian Ruch | $75.00 | 2012-03-30 | |
| Sara Spoonheim | $75.00 | 2012-02-28 | |
| James M. Marchesi | $75.00 | 2012-03-30 | |
| AT&T | $75.00 | 2012-02-28 | Refund |
| Will & Grundy Counties | $75.00 | 2012-03-30 | |
| Helen F. Satterthwaite | $50.00 | 2012-03-30 | |
| Louis Gale | $50.00 | 2012-02-28 | |
| Virginia Wisdom | $30.00 | 2012-03-30 | |
| Michael B. Bernasek | $25.00 | 2012-03-30 | |
| Patricia C Fladland | $25.00 | 2012-02-28 | |
| Laurie Bergeson | $13.00 | 2012-03-30 | |
| Janet W. Murphy | $13.00 | 2012-03-30 |
Expenditures (102 | $64,454.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ikon Financial Services | $227.88 | 2012-02-10 | Copier |
| Ikon Financial Services | $227.88 | 2012-03-14 | Copier |
| AT&T | $222.60 | 2012-03-14 | Phones |
| Walt Disney World Swan and Dolphin Resort | $212.63 | 2012-03-06 | Travel |
| AT&T | $203.43 | 2012-01-17 | Phones |
| Illinois Democratic Women | $200.00 | 2012-03-21 | Ad |
| DuPage County Democratic Party | $150.00 | 2012-02-14 | Ad |
| Illinois Department of Employment Security | $129.94 | 2012-03-31 | IL SUI |
| Quill | $129.51 | 2012-01-17 | Office supplies |
| Kane County Democrats | $125.00 | 2012-02-03 | Ad |
| Illinois Department of Employment Security | $108.63 | 2012-03-15 | IL SUI |
| Monroe County Democratic Central Committee | $100.00 | 2012-01-17 | Ad |
| U.S. Postmaster | $90.00 | 2012-03-02 | Postage |
| ADP Financial Services Division | $85.80 | 2012-02-01 | Payroll Fees |
| ADP Financial Services Division | $85.80 | 2012-01-09 | Payroll Fees |
| ADP Financial Services Division | $83.92 | 2012-02-23 | Payroll Fees |
| ADP Financial Services Division | $83.92 | 2012-03-07 | Payroll Fees |
| ADP Financial Services Division | $83.92 | 2012-03-21 | Payroll Fees |
| ADP Financial Services Division | $83.92 | 2012-01-19 | Payroll Fees |
| Mears Destination Services, Inc. | $82.00 | 2012-03-06 | Travel |
| Department of the Treasury | $71.23 | 2012-01-30 | FUTA |
| American Express | $70.53 | 2012-01-05 | Credit Card Processing Fee |
| Ikon Office Solutions | $67.93 | 2012-01-09 | Copies |
| ADP Financial Services Division | $67.10 | 2012-01-18 | Payroll Fees |
| Mears Destination Services, Inc. | $67.00 | 2012-03-06 | Travel |
| SunTrust | $62.49 | 2012-01-11 | Credit Card Processing Fee |
| AT&T U-verse | $55.00 | 2012-03-14 | Internet Services |
| AT&T U-verse | $55.00 | 2012-02-14 | Internet Services |
| AT&T U-verse | $55.00 | 2012-01-17 | Internet Services |
| Crain's Chicago Business | $48.98 | 2012-01-09 | Subscription |
| SunTrust | $34.52 | 2012-02-13 | Credit Card Processing Fee |
| Advanced Advertising Graphics, Inc. | $32.95 | 2012-03-05 | Parade Supplies |
| U.S. Postmaster | $32.40 | 2012-03-30 | Postage |
| U.S. Postmaster | $32.40 | 2012-03-14 | Postage |
| Julie Pendleton | $31.75 | 2012-01-04 | Travel Reimbursement |
| Department of the Treasury | $30.75 | 2012-01-13 | FUTA |
| Department of the Treasury | $27.75 | 2012-01-31 | FUTA |
| Jewel | $26.23 | 2012-01-25 | Office supplies |
| Office Depot | $24.08 | 2012-02-15 | Office supplies |
| SunTrust | $22.44 | 2012-03-13 | Credit Card Processing Fee |
| SunTrust | $15.81 | 2012-01-11 | Credit Card Processing Fee |
| SunTrust | $13.71 | 2012-03-13 | Credit Card Processing Fee |
| SunTrust | $9.97 | 2012-03-13 | Credit Card Processing Fee |
| Ice Mountain Spring Water | $9.71 | 2012-01-24 | Water |
| Department of the Treasury | $8.25 | 2012-02-15 | FUTA |
| Department of the Treasury | $8.25 | 2012-03-15 | FUTA |
| Department of the Treasury | $8.25 | 2012-02-29 | FUTA |
| American Express | $7.95 | 2012-02-01 | Credit Card Processing Fee |
| American Express | $6.56 | 2012-02-06 | Credit Card Processing Fee |
| American Express | $4.95 | 2012-01-03 | Credit Card Processing Fee |