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: 481385 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 50 |
| Signer | Gina Natale |
Receipts (252 | $204,846.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Illinois Council PAC Fund | $10,000.00 | 2012-08-31 | |
| Illinois Trial Lawyers Association | $10,000.00 | 2012-07-27 | |
| Chicago Federation of Labor & IUC PAC | $10,000.00 | 2012-07-27 | |
| Local No. 150 - I.U.O.E. | $10,000.00 | 2012-08-10 | |
| Archer Daniels Midland Company | $5,000.00 | 2012-08-31 | |
| Illinois State AFL-CIO | $5,000.00 | 2012-08-31 | |
| Illinois Laborers' Legislative Committee | $5,000.00 | 2012-09-26 | |
| The Inland Real Estate Group Inc. | $5,000.00 | 2012-09-26 | |
| Walgreens | $5,000.00 | 2012-09-26 | |
| Holsten Real Estate Devp. Corp. | $5,000.00 | 2012-08-31 | |
| Illinois State Medical Society | $5,000.00 | 2012-08-10 | |
| Navistar, Inc. | $5,000.00 | 2012-08-31 | |
| SEIU HealthCare IL IN PAC | $5,000.00 | 2012-08-31 | |
| DAGA Inc. | $3,939.07 | 2012-09-26 | Reimbursement - DNC travel & lodging. |
| Illinois CPAs for Political Action | $3,500.00 | 2012-08-31 | |
| PepsiCo Inc. | $2,500.00 | 2012-09-26 | |
| Edward T. Joyce | $2,500.00 | 2012-09-26 | |
| Arnstein & Lehr LLP | $2,500.00 | 2012-09-26 | |
| Norman R. Bobins | $2,500.00 | 2012-07-27 | |
| Chicago Teachers Union-PAC | $2,500.00 | 2012-08-31 | |
| Michael Doyle | $2,500.00 | 2012-07-27 | |
| ReedSmith LLP | $2,500.00 | 2012-08-31 | |
| Ronald E Materick | $2,500.00 | 2012-08-10 | |
| Downtown Partners Chicago | $2,500.00 | 2012-08-10 | |
| Illinois Film Political Action Committee | $2,500.00 | 2012-08-31 | |
| Michael Doyle | $2,500.00 | 2012-09-26 | |
| Cook County College Teachers Union - COPE | $2,500.00 | 2012-08-10 | |
| SFAA-PAC | $2,500.00 | 2012-08-10 | |
| Kopecky, Schumacher & Bleakley, P.C. | $2,500.00 | 2012-07-27 | |
| Laura M. Ricketts | $2,500.00 | 2012-07-27 | |
| Associated Beer Distributors of Illinois | $2,500.00 | 2012-08-10 | |
| M. J. Miller & Co. International, Inc. | $2,000.00 | 2012-09-26 | |
| LCFT-COPE | $2,000.00 | 2012-09-26 | |
| Joseph W. Bohne | $1,500.00 | 2012-08-10 | |
| The Eli's Cheesecake Company | $1,225.00 | 2012-08-06 | 175 six-inch cheesecakes with a signature label. |
| Parsons Brinckerhoff, Inc. | $1,000.00 | 2012-08-31 | |
| Barbara A. Phelan | $1,000.00 | 2012-08-10 | |
| American Beverage Association | $1,000.00 | 2012-08-31 | |
| CHIPP Political Account | $1,000.00 | 2012-08-31 | |
| Coca-Cola Refreshments | $1,000.00 | 2012-08-31 | |
| R. Howard Jump | $1,000.00 | 2012-07-27 | |
| Realtor Political Action Committee | $1,000.00 | 2012-08-31 | |
| Chicago Fire Fighters Union Local 2 | $1,000.00 | 2012-08-10 | |
| Thomas I. Matyas | $1,000.00 | 2012-08-31 | |
| Facebook, Inc. | $1,000.00 | 2012-08-31 | |
| MB Real Estate Services, LLC | $1,000.00 | 2012-08-31 | |
| Heat & Frost Insulators & Allied Workers | $1,000.00 | 2012-08-10 | |
| Leo Melamed | $1,000.00 | 2012-08-10 | |
| Brian A. David | $1,000.00 | 2012-08-10 | |
| CarMax Auto Superstores, Inc. (EPCK) | $1,000.00 | 2012-08-31 |
Expenditures (126 | $74,955.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 312 Chicago | $5,973.75 | 2012-08-06 | Food & Beverage - Event |
| Gina M. Natale | $3,750.00 | 2012-07-15 | Payroll |
| Gina M. Natale | $3,750.00 | 2012-08-31 | Payroll |
| Gina M. Natale | $3,750.00 | 2012-08-15 | Payroll |
| Gina M. Natale | $3,750.00 | 2012-07-31 | Payroll |
| Gina M. Natale | $3,750.00 | 2012-09-15 | Payroll |
| Gina M. Natale | $3,750.00 | 2012-09-28 | Payroll |
| Friedman Properties Ltd. | $3,160.67 | 2012-08-16 | Rent |
| Friedman Properties Ltd. | $2,871.31 | 2012-07-18 | Rent |
| NGP VAN, Inc. | $2,400.00 | 2012-07-02 | Software |
| NGP VAN, Inc. | $2,400.00 | 2012-09-11 | Software |
| North Shore Printers, Inc. | $1,988.89 | 2012-07-02 | Printing |
| Quiana McKenzie | $1,666.67 | 2012-09-28 | Payroll |
| Quiana McKenzie | $1,666.67 | 2012-08-31 | Payroll |
| Quiana McKenzie | $1,666.67 | 2012-09-15 | Payroll |
| Quiana McKenzie | $1,666.67 | 2012-08-15 | Payroll |
| Eric Preston | $1,500.00 | 2012-07-15 | Payroll |
| Chicago Defender Charities, Inc. | $1,500.00 | 2012-07-13 | Parade Fee |
| Eric Preston | $1,500.00 | 2012-07-31 | Payroll |
| Chicago Defender | $1,100.00 | 2012-08-16 | Ad |
| Omni Hotels & Resorts- Charlotte | $1,059.27 | 2012-09-07 | Travel |
| Chicago Federation of Labor | $900.00 | 2012-07-02 | Ad |
| Holiday Inn- Charlotte Center City | $860.91 | 2012-09-01 | Travel |
| Associated Attractions Enterprises Inc. | $850.00 | 2012-08-07 | Bud Billiken Parade |
| SOUNDPAK Audio Visual | $800.00 | 2012-08-16 | Audio Visual Services |
| The Chicago Network | $700.00 | 2012-07-02 | Dues |
| Peggy Shapiro Graphic Design, Inc. | $650.00 | 2012-07-02 | Graphic Design |
| Blue Cross Blue Shield of IL | $600.00 | 2012-09-28 | Health Insurance |
| Blue Cross Blue Shield of IL | $600.00 | 2012-08-31 | Health Insurance |
| Liberty Concepts, LLC | $550.00 | 2012-07-13 | Web Management |
| Liberty Concepts, LLC | $550.00 | 2012-08-02 | Web Management |
| Liberty Concepts, LLC | $550.00 | 2012-09-11 | Web Management |
| Peggy Shapiro Graphic Design, Inc. | $500.00 | 2012-08-16 | Graphic Design |
| Department of the Treasury | $414.38 | 2012-09-15 | SS/Med for Staff |
| Department of the Treasury | $414.38 | 2012-08-15 | SS/Med for Staff |
| Department of the Treasury | $401.63 | 2012-07-15 | SS/Med for Staff |
| Department of the Treasury | $397.94 | 2012-07-31 | SS/Med for Staff |
| SunTrust | $397.09 | 2012-07-11 | Credit Card Processing Fee |
| Department of the Treasury | $390.87 | 2012-09-28 | SS/Med for Staff |
| Department of the Treasury | $390.87 | 2012-08-31 | SS/Med for Staff |
| US Airways | $350.10 | 2012-07-03 | Travel |
| Omni Hotels & Resorts- Charlotte | $344.60 | 2012-08-29 | Travel |
| Kathy Henning | $333.00 | 2012-07-02 | Parade Supplies |
| Blue Cross Blue Shield of IL | $300.00 | 2012-07-31 | Health Insurance |
| National Health Delivery Systems | $300.00 | 2012-08-07 | Computer Maintenance |
| 17th District State Central Committee | $300.00 | 2012-07-02 | Ad |
| Holiday Inn- Charlotte Center City | $286.97 | 2012-09-01 | Travel |
| Holiday Inn- Charlotte Center City | $286.97 | 2012-08-24 | Travel- Reservation Hold |
| Gina M. Natale | $282.43 | 2012-08-16 | Travel Reimbursement |
| Citizen Action / Illinois | $250.00 | 2012-08-21 | Ad |