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 |
|---|---|---|---|
| MWM Consulting Group, Inc. | $1,000.00 | 2012-06-13 | |
| Creditors Bar Coalition of Illinois | $1,000.00 | 2012-05-15 | |
| Carolyn Grisko | $1,000.00 | 2012-04-12 | |
| Phillip B. Rooney | $1,000.00 | 2012-06-27 | |
| Janice E. Rodgers | $1,000.00 | 2012-06-13 | |
| Sandra P. Guthman | $1,000.00 | 2012-06-13 | |
| Judith A. Gaynor | $1,000.00 | 2012-06-13 | |
| Cohen Milstein Sellers & Toll PLLC | $1,000.00 | 2012-06-13 | |
| Judith K. Tullman | $1,000.00 | 2012-05-25 | |
| Andrea L Solow | $1,000.00 | 2012-04-12 | |
| Realtor Political Action Committee | $1,000.00 | 2012-04-12 | |
| Microsoft Corporation | $1,000.00 | 2012-06-27 | |
| Realtor Political Action Committee | $1,000.00 | 2012-05-25 | |
| Julia M. Stasch | $1,000.00 | 2012-06-13 | |
| Elaine Leavenworth | $1,000.00 | 2012-04-12 | |
| Federation of Women Contractors PAC | $1,000.00 | 2012-04-12 | |
| CAR of Illinois | $1,000.00 | 2012-05-15 | |
| Steve Stryker | $1,000.00 | 2012-05-15 | |
| Prudence R. Beidler | $1,000.00 | 2012-05-15 | |
| Marci Holzer | $1,000.00 | 2012-06-13 | |
| ADP Financial Services Division | $883.31 | 2012-04-20 | Refund. Over withheld IL SUI |
| Barbara Bates Fashions Inc. | $600.00 | 2012-06-29 | |
| Kathryn Godfrey Benish | $583.25 | 2012-04-30 | Wine for event. |
| WES-PAC / West Central Illinois Building | $550.00 | 2012-05-15 | |
| Local 9 Political Committee | $500.00 | 2012-05-15 | |
| Lori Wallis | $500.00 | 2012-06-13 | |
| Michael F. McClain | $500.00 | 2012-05-15 | |
| Illinois Construction Industry | $500.00 | 2012-05-15 | |
| DENT-IL-PAC | $500.00 | 2012-05-15 | |
| CSX Transportation, Inc. | $500.00 | 2012-06-13 | |
| Willa Iglitzen Lang | $500.00 | 2012-06-13 | |
| Kathy J. Taslitz | $500.00 | 2012-05-25 | |
| Joan M Hall | $500.00 | 2012-05-25 | |
| Teamsters Joint Council No. 65 | $500.00 | 2012-05-25 | |
| James J. Blanusha | $500.00 | 2012-05-25 | |
| Barbara J. Giorgi Vella | $500.00 | 2012-04-12 | |
| NAIFA Illinois | $500.00 | 2012-05-15 | |
| Architectural & Ornamental Iron Workers | $500.00 | 2012-05-25 | |
| Sheriffs' of Illinois | $500.00 | 2012-05-25 | |
| Illinois Restaurateur's | $500.00 | 2012-06-27 | |
| Anne M. Murphy | $500.00 | 2012-05-25 | |
| Egyptian Building & Construction Trades | $500.00 | 2012-05-25 | |
| Professional Independent Insurance Agents | $500.00 | 2012-05-15 | |
| Ruth M. Rothstein | $500.00 | 2012-05-25 | |
| Fleming's Prime Steakhouse & Wine Bar | $468.50 | 2012-04-30 | Food & service for event |
| Heritage Media Services of IL Co., Inc. | $280.00 | 2012-05-24 | Ad |
| Jill A. Egizii | $250.00 | 2012-05-15 | |
| East Central Illinois Building & Construc. | $250.00 | 2012-05-15 | |
| Local Union 193 I.B.E.W. | $250.00 | 2012-04-12 | |
| Diane A. Oberhelman | $250.00 | 2012-04-12 |
Expenditures (100 | $70,648.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Department of Employment Security | $132.31 | 2012-04-15 | IL SUI |
| Illinois Department of Employment Security | $132.22 | 2012-05-15 | IL SUI |
| Ikon Office Solutions | $123.55 | 2012-04-02 | Copies |
| Quill | $119.08 | 2012-04-13 | Office supplies |
| SunTrust | $110.14 | 2012-04-11 | Credit Card Processing Fee |
| Illinois Department of Employment Security | $104.96 | 2012-05-31 | IL SUI |
| U.S. Postmaster | $104.41 | 2012-05-31 | Postage |
| The State House Inn | $100.79 | 2012-04-16 | Travel |
| The State House Inn | $100.79 | 2012-04-16 | Travel |
| Young Women's Leadership Charter School | $100.00 | 2012-05-14 | Contribution |
| Richard M. Doub | $100.00 | 2012-05-31 | Partial contribution refund. |
| ADP Financial Services Division | $94.42 | 2012-04-18 | Payroll fees |
| ADP Financial Services Division | $85.80 | 2012-06-20 | Payroll fees |
| ADP Financial Services Division | $85.80 | 2012-06-06 | Payroll fees |
| American Express | $85.28 | 2012-06-05 | Credit Card Processing Fee |
| ADP Financial Services Division | $83.92 | 2012-04-04 | Payroll fees |
| ADP Financial Services Division | $83.92 | 2012-05-16 | Payroll fees |
| ADP Financial Services Division | $83.92 | 2012-05-02 | Payroll fees |
| Secure Eco Shred | $80.25 | 2012-05-25 | Waste Disposal |
| LaSalle Flower Shop | $73.46 | 2012-05-03 | Flowers |
| SunTrust | $67.43 | 2012-05-11 | Credit Card Processing Fee |
| LaSalle Flower Shop | $59.22 | 2012-06-04 | Flowers |
| AT&T U-verse | $55.00 | 2012-05-14 | Internet Services |
| AT&T U-verse | $55.00 | 2012-06-12 | Internet Services |
| AT&T U-verse | $55.00 | 2012-04-13 | Internet Services |
| Eric Preston | $54.67 | 2012-04-18 | Parade Supplies |
| SunTrust | $50.12 | 2012-06-12 | Credit Card Processing Fee |
| SunTrust | $41.18 | 2012-05-11 | Credit Card Processing Fee |
| SunTrust | $40.90 | 2012-06-12 | Credit Card Processing Fee |
| U.S. Postmaster | $40.50 | 2012-04-12 | Postage |
| U.S. Postmaster | $40.50 | 2012-06-28 | Postage |
| U.S. Postmaster | $40.50 | 2012-05-02 | Postage |
| U.S. Postmaster | $40.50 | 2012-05-15 | Postage |
| U.S. Postmaster | $40.50 | 2012-05-25 | Postage |
| Ice Mountain Spring Water | $38.33 | 2012-05-17 | Water |
| Jewel | $33.82 | 2012-06-18 | Food for Volunteers |
| SunTrust | $32.49 | 2012-04-11 | Credit Card Processing Fee |
| SunTrust | $31.30 | 2012-05-11 | Credit Card Processing Fee |
| Eric Preston | $30.00 | 2012-04-18 | Travel Reimbursement |
| U.S. Postmaster | $27.00 | 2012-06-28 | Postage |
| Jewel | $25.29 | 2012-04-26 | Office Supplies |
| U.S. Postmaster | $24.30 | 2012-06-13 | Postage |
| Ice Mountain Spring Water | $19.96 | 2012-04-18 | Water |
| Ice Mountain Spring Water | $16.03 | 2012-06-20 | Water |
| American Express | $11.49 | 2012-04-05 | Credit Card Processing Fee |
| American Express | $7.95 | 2012-04-02 | Credit Card Processing Fee |
| American Express | $7.95 | 2012-05-01 | Credit Card Processing Fee |
| American Express | $7.95 | 2012-06-01 | Credit Card Processing Fee |
| Chicago Parking Meters, LLC | $7.00 | 2012-04-16 | Parking |
| SunTrust | $1.78 | 2012-04-11 | Credit Card Processing Fee |