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 |
|---|---|---|---|
| Metro Paramedic Services, Inc. | $300.00 | 2012-08-31 | |
| Sharon L. Burack | $250.00 | 2012-07-27 | |
| Architectural & Ornamental Iron Workers | $250.00 | 2012-07-27 | |
| John Barker | $250.00 | 2012-08-31 | |
| Michael Bauer | $250.00 | 2012-07-27 | |
| Bridge Structural and Reinforcing | $250.00 | 2012-08-10 | |
| Carolyn Grisko & Associates Inc. | $250.00 | 2012-07-27 | |
| Sean S. Chaudhuri | $250.00 | 2012-07-27 | |
| Chicago's First Lady Cruises | $250.00 | 2012-08-10 | |
| Culloton Strategies LLC | $250.00 | 2012-08-31 | |
| Robert F. Donovan | $250.00 | 2012-07-27 | |
| Harve A. Ferrill | $250.00 | 2012-08-10 | |
| Barbara J. Giorgi Vella | $250.00 | 2012-07-27 | |
| Susan Hayes Gordon | $250.00 | 2012-08-10 | |
| Vicki V. Hood | $250.00 | 2012-07-27 | |
| Meghann C. Hynes | $250.00 | 2012-08-31 | |
| IBEW Local 150, Committee for | $250.00 | 2012-08-31 | |
| Christian T. Kemnitz | $250.00 | 2012-08-31 | |
| Law Offices of Patrick A. Tallon, Ltd. | $250.00 | 2012-07-27 | |
| McHenry County Building | $250.00 | 2012-08-10 | |
| Neil F. Flynn & Associates | $250.00 | 2012-08-31 | |
| Rogers Auto Group | $250.00 | 2012-07-27 | |
| Eugene C. Schulter | $250.00 | 2012-07-27 | |
| Moses Shang | $250.00 | 2012-08-31 | |
| Sheet Metal Workers' Int'l Assoc. | $250.00 | 2012-08-10 | |
| Robert J. Sobel | $250.00 | 2012-08-31 | |
| Sheldon L. Solow | $250.00 | 2012-08-10 | |
| Laraine Spector | $250.00 | 2012-07-27 | |
| Stricklin & Associates | $250.00 | 2012-08-31 | |
| SUAAction | $250.00 | 2012-07-27 | |
| Ron Vlasic | $250.00 | 2012-08-10 | 04099C |
| Mark L. Weglarz | $250.00 | 2012-08-31 | |
| AT&T | $225.00 | 2012-09-05 | Meals - food and beverage. |
| ADP Financial Services Division | $215.06 | 2012-07-20 | IL SUI - Overwithholding refund. |
| Timothy P. McCormick | $200.00 | 2012-08-10 | |
| Stanley J. Povilaitis | $200.00 | 2012-07-27 | |
| Kimberly S. Pressling | $200.00 | 2012-08-10 | |
| Eileen M. Mitchell | $200.00 | 2012-08-31 | |
| Laborers Local 393 | $200.00 | 2012-08-10 | |
| Ann E. Weisman | $200.00 | 2012-09-26 | |
| Zafra Margolin Lerman | $200.00 | 2012-08-31 | |
| Sonja Dauparas | $200.00 | 2012-08-10 | |
| Colette A. Santucci | $200.00 | 2012-08-31 | |
| Harry P. Bulger | $200.00 | 2012-07-27 | |
| Tariq H. Butt | $200.00 | 2012-08-10 | |
| Thomas C. Vanden Berk | $200.00 | 2012-07-27 | |
| Ronald Miller | $200.00 | 2012-08-10 | 06392P |
| Michele M. Malone | $200.00 | 2012-07-27 | |
| United Union of Roofers | $200.00 | 2012-08-10 | |
| Superior Ambulance Svc., Inc. | $200.00 | 2012-08-31 |
Expenditures (126 | $74,955.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Taxi Affiliation Services (Yellow Cab) | $40.45 | 2012-09-02 | Transportation |
| Quiana McKenzie | $40.11 | 2012-08-16 | Travel Reimbursement |
| Eric Preston | $37.08 | 2012-07-31 | Parade Supplies Reimbursement |
| U.S. Postmaster | $32.40 | 2012-08-10 | Postage |
| Ice Mountain Spring Water | $32.17 | 2012-08-16 | Water |
| Taxi Affiliation Services (Yellow Cab) | $30.00 | 2012-09-07 | Transportation |
| Omni Hotels & Resorts- Charlotte | $25.55 | 2012-09-07 | Travel |
| Ice Mountain Spring Water | $24.10 | 2012-07-18 | Water |
| SunTrust | $22.65 | 2012-08-13 | Credit Card Processing Fee |
| SunTrust | $18.90 | 2012-09-11 | Credit Card Processing Fee |
| CVS Pharmacy #4022 | $18.67 | 2012-09-02 | Supplies |
| American Express | $16.40 | 2012-09-05 | Credit Card Processing Fee |
| U.S. Postmaster | $13.50 | 2012-09-27 | Postage |
| Department of the Treasury | $10.00 | 2012-09-15 | FUTA |
| Department of the Treasury | $10.00 | 2012-08-15 | FUTA |
| GODADDY.com | $9.83 | 2012-09-02 | Website Registration |
| CVS Pharmacy #3742 | $9.50 | 2012-07-16 | Photos |
| Department of the Treasury | $9.08 | 2012-08-31 | FUTA |
| Department of the Treasury | $9.08 | 2012-09-28 | FUTA |
| Yellow Cab | $8.25 | 2012-08-06 | Transportation |
| American Express | $7.95 | 2012-07-02 | Credit Card Processing Fee |
| American Express | $7.95 | 2012-09-04 | Credit Card Processing Fee |
| American Express | $7.95 | 2012-08-01 | Credit Card Processing Fee |
| American Express | $6.56 | 2012-07-05 | Credit Card Processing Fee |
| Jewel | $4.88 | 2012-08-11 | Food for Volunteers |
| Frye-Williamson Press, Inc. | $1.53 | 2012-09-11 | Tax |