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: 471413 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 43 |
| Signer | Gina Natale |
Receipts (240 | $313,858.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Pipe Trades | $25,000.00 | 2012-04-12 | |
| Illinois Hospital Association | $25,000.00 | 2012-06-27 | |
| Chicago Regional Council of Carpenters PAC | $25,000.00 | 2012-06-27 | |
| UAW Illinois Political Action Committee | $25,000.00 | 2012-06-13 | |
| I.U.O.E. Local 399 | $10,000.00 | 2012-06-27 | |
| Wirtz Corporation | $10,000.00 | 2012-06-13 | |
| Associated Fire Fighters of IL PAC Fund | $10,000.00 | 2012-04-12 | |
| I.P.A.C.E. | $10,000.00 | 2012-05-25 | |
| Pipe Fitters Assoc Local 597 U.A. | $5,000.00 | 2012-06-13 | |
| Roger J. Kiley | $5,000.00 | 2012-06-27 | |
| DLA Piper LLP (US) | $5,000.00 | 2012-06-13 | |
| Quantum Crossings, LLC | $5,000.00 | 2012-06-29 | |
| Urban Real Estate Research, Inc. | $5,000.00 | 2012-06-29 | |
| Meijer, Inc. | $5,000.00 | 2012-05-15 | |
| I.U.O.E. Local 399 | $5,000.00 | 2012-05-25 | |
| Illinois Laborers' Legislative Committee | $5,000.00 | 2012-06-29 | |
| Chicago Teachers Union-PAC | $5,000.00 | 2012-05-25 | |
| SEIU HealthCare IL IN PAC | $5,000.00 | 2012-04-12 | |
| Wendy Davida Abrams | $5,000.00 | 2012-06-27 | |
| Local 99 PAC Fund | $5,000.00 | 2012-04-12 | |
| Local 134 - PAC | $5,000.00 | 2012-06-27 | |
| UFCW Local 881 | $5,000.00 | 2012-05-25 | |
| Joan W. Harris | $2,500.00 | 2012-04-12 | |
| Katten Muchin Rosenman LLP | $2,500.00 | 2012-05-25 | |
| Richard Elden | $2,500.00 | 2012-06-13 | |
| Joyce E. Fogleman | $2,500.00 | 2012-05-25 | |
| Virginia Bobins | $2,500.00 | 2012-04-12 | |
| Meredith Bluhm-Wolf | $2,500.00 | 2012-05-15 | |
| Urban Retail Properties, LLC. | $2,500.00 | 2012-05-15 | |
| Stephanie Comer | $2,500.00 | 2012-04-12 | |
| Associated Beer Distributors of Illinois | $2,500.00 | 2012-05-15 | |
| Southern Central Illinois Laborers' | $2,500.00 | 2012-04-12 | |
| Sue Ling Gin | $2,500.00 | 2012-06-13 | |
| Sidley Austin LLP | $2,500.00 | 2012-05-15 | |
| James V. Riley | $2,500.00 | 2012-06-13 | |
| Lee Benish | $2,000.00 | 2012-05-25 | |
| John B. Simon | $2,000.00 | 2012-06-29 | |
| Barbara A. Bates | $1,500.00 | 2012-05-25 | |
| Louis Z. Feldmar | $1,250.00 | 2012-05-25 | |
| American Family Mutual Insurance Company | $1,247.00 | 2012-05-25 | Refund of overpayment. |
| Jeanette Sublett | $1,100.00 | 2012-06-13 | |
| Federation of Women Contractors PAC | $1,000.00 | 2012-04-12 | |
| Michael Bauer | $1,000.00 | 2012-04-12 | |
| Marci Holzer | $1,000.00 | 2012-06-13 | |
| Pickering & Associates LLC | $1,000.00 | 2012-05-15 | |
| Elaine Leavenworth | $1,000.00 | 2012-04-12 | |
| Patricia C. Bobb & Associates P.C. | $1,000.00 | 2012-04-12 | |
| Judith A. Gaynor | $1,000.00 | 2012-06-13 | |
| Realtor Political Action Committee | $1,000.00 | 2012-04-12 | |
| IBEW Local Union 702 | $1,000.00 | 2012-04-12 |
Expenditures (100 | $70,648.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paris Club | $6,672.96 | 2012-06-04 | Event Expense (Food, Drink, Service) |
| Gina M. Natale | $3,750.00 | 2012-05-31 | Payroll |
| Gina M. Natale | $3,750.00 | 2012-06-30 | Payroll |
| Gina M. Natale | $3,750.00 | 2012-06-15 | Payroll |
| Gina M. Natale | $3,750.00 | 2012-05-15 | Payroll |
| Gina M. Natale | $3,750.00 | 2012-04-30 | Payroll |
| Gina M. Natale | $3,750.00 | 2012-04-15 | Payroll |
| North Shore Printers, Inc. | $2,656.11 | 2012-05-03 | Printing |
| Friedman Properties Ltd. | $2,614.46 | 2012-06-20 | Rent |
| Friedman Properties Ltd. | $2,552.10 | 2012-04-18 | Rent |
| NGP VAN, Inc. | $2,400.00 | 2012-04-02 | Software |
| Friedman Properties Ltd. | $2,369.68 | 2012-05-25 | Rent |
| Maldaner's | $2,059.20 | 2012-04-16 | Catering Expense |
| Premium Specialties | $1,778.06 | 2012-05-30 | T-shirts |
| Eric Preston | $1,500.00 | 2012-04-15 | Payroll |
| Eric Preston | $1,500.00 | 2012-06-15 | Payroll |
| Eric Preston | $1,500.00 | 2012-06-30 | Payroll |
| Eric Preston | $1,500.00 | 2012-04-30 | Payroll |
| Eric Preston | $1,500.00 | 2012-05-15 | Payroll |
| Eric Preston | $1,500.00 | 2012-05-31 | Payroll |
| Conference of Women Legislators | $1,500.00 | 2012-05-14 | Event Sponsorship |
| Kehoe Designs, Inc. | $929.40 | 2012-05-17 | Event Supplies |
| Blue Cross Blue Shield of IL | $801.76 | 2012-05-01 | Health Insurance |
| Blue Cross Blue Shield of IL | $600.00 | 2012-05-31 | Health Insurance |
| Blue Cross Blue Shield of IL | $600.00 | 2012-06-30 | Health Insurance |
| Liberty Concepts, LLC | $550.00 | 2012-04-13 | Web Management |
| Liberty Concepts, LLC | $550.00 | 2012-06-12 | Web Management |
| Liberty Concepts, LLC | $550.00 | 2012-05-03 | Web Management |
| Coats for Kids | $500.00 | 2012-05-25 | Event Sponsor / Donation |
| Illinois Democratic County Chairmen's Association | $500.00 | 2012-05-14 | Sponsorship |
| Department of the Treasury | $401.63 | 2012-06-15 | SS/Med for Staff |
| Illinois AFL-CIO | $400.00 | 2012-04-13 | Event Tickets |
| Department of the Treasury | $386.35 | 2012-04-30 | SS/Med for Staff |
| Department of the Treasury | $386.33 | 2012-04-15 | SS/Med for Staff |
| Department of the Treasury | $386.20 | 2012-05-15 | SS/Med for Staff |
| Department of the Treasury | $386.18 | 2012-05-31 | SS/Med for Staff |
| United Airlines Inc. | $380.10 | 2012-06-06 | Travel |
| Department of the Treasury | $370.04 | 2012-06-30 | SS/Med for Staff |
| SunTrust | $365.41 | 2012-06-12 | Credit Card Processing Fee |
| Mitchell Canoff Photography | $362.00 | 2012-06-05 | Photography |
| Windy City Media Group | $320.00 | 2012-06-12 | Ad |
| Gina M. Natale | $230.33 | 2012-04-18 | Travel Reimbursement |
| GE Capital C/O Ricoh USA Program | $227.88 | 2012-05-14 | Copier |
| Ikon Financial Services | $227.88 | 2012-04-18 | Copier |
| GE Capital C/O Ricoh USA Program | $227.88 | 2012-06-12 | Copier |
| AT&T | $207.03 | 2012-05-14 | Phone |
| AT&T | $206.80 | 2012-04-23 | Phone |
| AT&T | $203.41 | 2012-06-12 | Phone |
| American Express | $168.10 | 2012-05-07 | Credit Card Processing Fee |
| Illinois Department of Employment Security | $132.31 | 2012-04-30 | IL SUI |