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 |
|---|---|---|---|
| Parsons Brinckerhoff, Inc. | $1,000.00 | 2012-08-31 | |
| William J. Griffin | $1,000.00 | 2012-08-31 | 125811 |
| CarMax Auto Superstores, Inc. (EPCK) | $1,000.00 | 2012-08-31 | |
| Coca-Cola Refreshments | $1,000.00 | 2012-08-31 | |
| David K.W. Lai | $1,000.00 | 2012-08-10 | |
| Edward W. Ross | $1,000.00 | 2012-07-27 | |
| Marshall Seeder | $1,000.00 | 2012-09-26 | |
| Chicago Fire Fighters Union Local 2 | $1,000.00 | 2012-08-10 | |
| R. Howard Jump | $1,000.00 | 2012-07-27 | |
| Facebook, Inc. | $1,000.00 | 2012-08-31 | |
| Illinois Beverage Association PAC | $1,000.00 | 2012-08-10 | |
| Thomas E. Keane | $1,000.00 | 2012-09-26 | |
| Sainath R Reddivari | $1,000.00 | 2012-08-10 | |
| Duke Energy | $645.00 | 2012-09-03 | Event tickets. |
| Gary F. Metzner | $500.00 | 2012-08-10 | 04049C |
| ASA of Chicago PAC | $500.00 | 2012-08-10 | |
| Gordon S. Prussian | $500.00 | 2012-08-10 | |
| Boilermakers-Blacksmiths Local No. 1 | $500.00 | 2012-08-10 | |
| American Council of Engineering | $500.00 | 2012-08-31 | |
| Credit Union Political Action Council | $500.00 | 2012-08-10 | |
| Conlon Public Strategies, Inc. | $500.00 | 2012-08-31 | |
| Action Electric Sales Inc. | $500.00 | 2012-07-27 | |
| Illinois Broadcasters Association | $500.00 | 2012-08-10 | |
| Sheet Metal Workers 265 | $500.00 | 2012-08-10 | |
| Illinois BankPAC | $500.00 | 2012-08-10 | |
| Michael L. Igoe | $500.00 | 2012-08-31 | |
| IBEW Local 701, Political Action Committee | $500.00 | 2012-07-27 | |
| Stagehands Union Local Two | $500.00 | 2012-08-10 | |
| I.B.E.W. - C.O.P.E. | $500.00 | 2012-08-31 | |
| Chicago & Cook County Bldg. & Const. Trades Cncl. | $500.00 | 2012-07-27 | |
| Maragos & Maragos, Ltd. | $500.00 | 2012-08-31 | |
| Sorling, Northrup, Hanna, Cullen and | $500.00 | 2012-09-26 | |
| Trucking Industry Political Action Committee | $500.00 | 2012-08-10 | |
| Northwestern Illinois Building and Construction | $500.00 | 2012-08-31 | |
| Jonathan Jay Sheinkop | $500.00 | 2012-08-10 | |
| Local 9 Political Committee | $500.00 | 2012-08-10 | |
| Howard W. Carroll | $500.00 | 2012-08-31 | |
| Mancari's Chrysler Jeep Dodge Ram, Inc. | $500.00 | 2012-08-10 | |
| Arnold A Pagniucci | $500.00 | 2012-08-31 | |
| United Transportation Union | $500.00 | 2012-08-10 | |
| Jerry Glover | $500.00 | 2012-08-31 | |
| Senior Lifestyle Management, LLC | $500.00 | 2012-08-31 | |
| Lance Callis | $500.00 | 2012-08-10 | |
| IBEW Local 364 | $500.00 | 2012-08-31 | |
| 75th Floor Committee for Better Government | $500.00 | 2012-08-10 | |
| Lori Kalani | $500.00 | 2012-08-31 | 03154D |
| Motion Picture Studio Mechanics, Local No. 476 | $500.00 | 2012-09-26 | |
| UPAC, United Political Action Comm. | $500.00 | 2012-09-26 | |
| Debra J. Braselton | $300.00 | 2012-08-10 | |
| Metro Paramedic Services, Inc. | $300.00 | 2012-08-31 |
Expenditures (126 | $74,955.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SunTrust | $242.78 | 2012-07-11 | Credit Card Processing Fee |
| SunTrust | $233.07 | 2012-08-13 | Credit Card Processing Fee |
| GE Capital C/O Ricoh USA Program | $227.88 | 2012-09-11 | Copier |
| GE Capital C/O Ricoh USA Program | $227.88 | 2012-07-18 | Copier |
| GE Capital C/O Ricoh USA Program | $227.88 | 2012-08-16 | Copier |
| SunTrust | $205.35 | 2012-09-11 | Credit Card Processing Fee |
| AT&T | $204.62 | 2012-08-16 | Phone |
| AT&T | $204.27 | 2012-09-11 | Phone |
| AT&T | $203.41 | 2012-07-13 | Phone |
| Westside Baptist Ministers' Conference | $200.00 | 2012-09-20 | Banquet Tickets |
| 312 Chicago | $200.00 | 2012-08-06 | Event Fee |
| SunTrust | $177.85 | 2012-09-11 | Credit Card Processing Fee |
| Illinois Department of Employment Security | $157.50 | 2012-09-15 | IL SUI |
| Illinois Department of Employment Security | $157.50 | 2012-08-15 | IL SUI |
| Southwestern IL Central Labor Council | $150.00 | 2012-07-02 | Ad |
| SunTrust | $147.07 | 2012-08-13 | Credit Card Processing Fee |
| Illinois Department of Employment Security | $142.98 | 2012-08-31 | IL SUI |
| Illinois Department of Employment Security | $142.98 | 2012-09-28 | IL SUI |
| Frye-Williamson Press, Inc. | $121.47 | 2012-08-21 | Printing |
| American Express | $120.54 | 2012-08-06 | Credit Card Processing Fee |
| Neha Nigam | $112.50 | 2012-08-16 | Transportation |
| Gina M. Natale | $112.49 | 2012-09-11 | Travel Reimbursement |
| Minuteman Press | $108.00 | 2012-08-21 | Business Cards |
| Quill | $106.29 | 2012-07-18 | Supplies |
| Fleming's | $101.17 | 2012-09-04 | Meals - food & beverage |
| Thornton Township Regular Democratic Organization | $100.00 | 2012-08-16 | Ad |
| Montgomery County Democratic Central Committee | $100.00 | 2012-08-21 | Ad |
| The State House Inn | $95.19 | 2012-08-14 | Travel |
| ADP Financial Services Division | $90.80 | 2012-09-06 | Payroll fees |
| ADP Financial Services Division | $88.92 | 2012-09-19 | Payroll fees |
| Sam's Club | $86.51 | 2012-08-09 | Parade Supplies |
| U.S. Postmaster | $85.80 | 2012-07-16 | Postage |
| Ricoh USA, Inc. | $84.77 | 2012-07-18 | Copies |
| Secure Eco Shred | $80.25 | 2012-09-20 | Waste Disposal |
| GroundLink | $72.00 | 2012-09-05 | Transportation |
| GroundLink | $72.00 | 2012-09-11 | Transportation |
| Doolin Amusement Supply | $71.54 | 2012-08-06 | Balloons |
| Quill | $71.19 | 2012-07-18 | Supplies |
| Crain's Chicago Business | $64.00 | 2012-08-16 | Subscription |
| Neha Nigam | $56.25 | 2012-07-31 | Transportation |
| Neha Nigam | $56.25 | 2012-07-17 | Transportation |
| AT&T U-verse | $55.00 | 2012-09-11 | Internet Services |
| AT&T U-verse | $55.00 | 2012-07-13 | Internet Services |
| AT&T U-verse | $55.00 | 2012-08-07 | Internet Services |
| Ricoh USA, Inc. | $45.00 | 2012-07-18 | Printer Toner |
| Ice Mountain Spring Water | $44.17 | 2012-09-20 | Water |
| SunTrust | $41.05 | 2012-07-11 | Credit Card Processing Fee |
| Frye-Williamson Press, Inc. | $41.00 | 2012-08-16 | Printing |
| U.S. Postmaster | $40.50 | 2012-08-31 | Postage |
| U.S. Postmaster | $40.50 | 2012-07-27 | Postage |