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: 490775 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 37 |
| Signer | Gina Natale |
Receipts (184 | $198,393.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Governmental Consulting Group, LLC. | $1,000.00 | 2012-11-09 | |
| Invenergy LLC | $1,000.00 | 2012-12-20 | |
| Peter C. John | $1,000.00 | 2012-12-04 | |
| R. Howard Jump | $1,000.00 | 2012-12-20 | |
| Thomas E. Keane | $1,000.00 | 2012-12-20 | |
| Architectural & Ornamental Iron Workers | $1,000.00 | 2012-12-20 | |
| Pedro J. Cevallos | $1,000.00 | 2012-12-04 | |
| J. Todd Arkebauer | $1,000.00 | 2012-12-20 | |
| Realtor Political Action Committee | $1,000.00 | 2012-12-20 | |
| Sainath R Reddivari | $1,000.00 | 2012-12-20 | |
| Andrew H. Schapiro | $1,000.00 | 2012-12-04 | |
| Thomas I. Matyas | $1,000.00 | 2012-12-20 | |
| Maragos & Maragos, Ltd. | $1,000.00 | 2012-12-20 | |
| Phillip B. Rooney | $1,000.00 | 2012-12-04 | |
| Mancari's Chrysler Jeep Dodge Ram, Inc. | $1,000.00 | 2012-12-04 | |
| David W. Ruttenberg | $1,000.00 | 2012-12-04 | |
| Bettylu K. Saltzman | $1,000.00 | 2012-12-20 | |
| George A Moser | $1,000.00 | 2012-12-20 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $1,000.00 | 2012-12-20 | |
| Citizens for Tully | $1,000.00 | 2012-12-20 | |
| Clarity Partners, LLC | $1,000.00 | 2012-12-20 | |
| Steven H. Cohen | $1,000.00 | 2012-12-04 | |
| Administrative District Council 1 | $600.00 | 2012-12-20 | |
| Bridge Structural and Reinforcing | $600.00 | 2012-12-20 | |
| McGuireWoods Federal PAC Fund | $500.00 | 2012-12-04 | |
| A.C. Advisory, Inc. | $500.00 | 2012-12-04 | |
| Christine A. Quaini | $500.00 | 2012-12-31 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2012-12-20 | |
| Credit Union Political Action Council | $500.00 | 2012-12-04 | |
| WES-PAC / West Central Illinois Building | $500.00 | 2012-12-20 | |
| George T Drost | $500.00 | 2012-12-31 | |
| ATU Special Holding Account | $500.00 | 2012-11-09 | |
| Barbara J. Giorgi Vella | $500.00 | 2012-12-04 | |
| Goldberg, Weisman & Cairo, Ltd. | $500.00 | 2012-12-31 | |
| T-Mobile USA, Inc. | $500.00 | 2012-11-09 | |
| Stricklin & Associates | $500.00 | 2012-12-20 | |
| Sanford M. Stein | $500.00 | 2012-12-20 | |
| Chicago Federation of Musicians | $500.00 | 2012-12-03 | Music for event |
| Law Offices of Rubin & Norris, LLC | $500.00 | 2012-12-20 | |
| Countrywide Transportation, Inc. | $300.00 | 2012-12-04 | |
| Linda G. Knibbs | $300.00 | 2012-12-04 | |
| Sheet Metal Workers' Int'l Assoc. | $300.00 | 2012-12-20 | |
| McCracken, Walsh, Carlisle & deLaVan | $300.00 | 2012-12-20 | |
| Eugene C. Schulter | $300.00 | 2012-12-20 | |
| Suzanne A. Glickman | $300.00 | 2012-12-20 | |
| Laborers Local 393 | $300.00 | 2012-12-20 | |
| Chicago & Cook County Bldg. & Const. Trades Cncl. | $300.00 | 2012-12-04 | |
| Adrianne Rosner | $300.00 | 2012-12-04 | |
| Law Offices of Patrick A. Tallon, Ltd. | $300.00 | 2012-12-04 | |
| Tariq H. Butt | $300.00 | 2012-12-20 |
Expenditures (85 | $63,989.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ricoh USA, Inc. | $94.46 | 2012-10-04 | Printing |
| ADP Financial Services Division | $90.80 | 2012-12-05 | Payroll fees |
| U.S. Postmaster | $90.00 | 2012-12-19 | Postage |
| U.S. Postmaster | $90.00 | 2012-11-14 | Postage |
| ADP Financial Services Division | $88.92 | 2012-11-21 | Payroll fees |
| ADP Financial Services Division | $88.92 | 2012-10-03 | Payroll fees |
| ADP Financial Services Division | $88.92 | 2012-12-19 | Payroll fees |
| American Express | $82.00 | 2012-11-05 | Credit Card Processing Fee |
| Illinois Department of Employment Security | $79.49 | 2012-12-15 | IL SUI |
| Quill | $76.37 | 2012-10-03 | Supplies |
| SunTrust | $72.88 | 2012-11-14 | Credit Card Processing Fee |
| Quiana McKenzie | $71.83 | 2012-10-22 | Travel Reimbursement |
| AT&T U-verse | $55.00 | 2012-12-10 | Internet Services |
| AT&T U-verse | $55.00 | 2012-11-05 | Internet Services |
| AT&T U-verse | $55.00 | 2012-10-11 | Internet Services |
| Gina M. Natale | $53.38 | 2012-11-05 | Travel Reimbursement |
| U.S. Postmaster | $45.00 | 2012-11-05 | Postage |
| U.S. Postmaster | $45.00 | 2012-12-21 | Postage |
| SunTrust | $39.77 | 2012-12-11 | Credit Card Processing Fee |
| American Express | $39.36 | 2012-10-05 | Credit Card Processing Fee |
| SunTrust | $37.93 | 2012-12-11 | Credit Card Processing Fee |
| Jewel | $34.18 | 2012-11-09 | Supplies |
| SunTrust | $28.86 | 2012-10-11 | Credit Card Processing Fee |
| McCormick Place Garage | $21.00 | 2012-11-07 | Parking |
| Crowne Plaza | $20.00 | 2012-10-03 | Parking |
| SunTrust | $19.49 | 2012-10-11 | Credit Card Processing Fee |
| SunTrust | $12.14 | 2012-12-11 | Credit Card Processing Fee |
| Grand Plaza: CPS Parking | $12.00 | 2012-10-03 | Parking |
| Ice Mountain Spring Water | $9.71 | 2012-10-22 | Water |
| Ice Mountain Spring Water | $9.71 | 2012-12-14 | Water |
| Ice Mountain Spring Water | $9.71 | 2012-11-13 | Water |
| American Express | $7.95 | 2012-11-01 | Credit Card Processing Fee |
| American Express | $7.95 | 2012-10-02 | Credit Card Processing Fee |
| City Service Taxi Association | $6.25 | 2012-11-27 | Transportation |
| Department of the Treasury | $3.84 | 2012-10-15 | FUTA |