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: 507515 | Committee: Citizens for Lisa Madigan
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 78 |
| Signer | Gina Natale |
Receipts (504 | $690,342.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DRIVE Committee | $52,600.00 | 2013-06-29 | |
| Pipe Fitters Assoc Local 597 U.A. | $25,000.00 | 2013-06-28 | |
| Illinois Federation of Teachers COPE | $20,000.00 | 2013-06-28 | |
| SEIU HealthCare IL IN PAC | $10,600.00 | 2013-06-28 | |
| DLA PIPER PAC | $10,000.00 | 2013-06-28 | |
| Southern Central Illinois Laborers' Political League | $10,000.00 | 2013-06-28 | |
| Cook County College Teachers Union - COPE | $10,000.00 | 2013-06-28 | |
| Springfield Partners LLC | $10,000.00 | 2013-06-29 | |
| Dykema Gossett PLLC | $9,000.00 | 2013-06-28 | |
| DNC Travel Hospitality Services, INC | $7,500.00 | 2013-06-28 | |
| Chicago Teachers Union-PAC | $7,500.00 | 2013-06-28 | |
| Lettuce Entertain You Enterprises, Inc. | $7,000.00 | 2013-06-28 | |
| Harry Caray's Restaurant | $6,015.00 | 2013-06-05 | Event - Food & Beverage |
| Navistar, Inc. | $5,500.00 | 2013-06-28 | |
| Cardinal Fitness of Madison, LLC | $5,300.00 | 2013-06-28 | |
| Charter Fitness of Beverly, LLC | $5,300.00 | 2013-06-28 | |
| Michael Patrick Rooney | $5,300.00 | 2013-06-28 | |
| Mark Labkon | $5,300.00 | 2013-06-24 | |
| United Scrap Metal, Inc. | $5,300.00 | 2013-06-28 | |
| Robert B. Ellis | $5,300.00 | 2013-06-28 | |
| J.B. Pritzker | $5,300.00 | 2013-06-28 | |
| Mary Kathryn Pritzker | $5,300.00 | 2013-06-28 | |
| Dianne Paschen | $5,300.00 | 2013-06-28 | |
| Thomas R. Donovan | $5,300.00 | 2013-06-28 | |
| Dushan Petrovich | $5,300.00 | 2013-06-24 | |
| Joan E. Clifford | $5,300.00 | 2013-06-28 | |
| David A. Epstein | $5,300.00 | 2013-06-28 | |
| Nancy Petrovich | $5,300.00 | 2013-06-24 | |
| Anne E. Bohne | $5,100.00 | 2013-06-29 | |
| UFCW Local 881 Political Action Committee | $5,000.00 | 2013-06-28 | |
| IBEW PAC Voluntary Fund | $5,000.00 | 2013-04-16 | |
| Unite Here Tip State & Local Fund | $5,000.00 | 2013-06-28 | |
| Jeffrey C. Hammes | $5,000.00 | 2013-06-28 | |
| SEIU Illinois Council PAC Fund | $5,000.00 | 2013-06-28 | |
| Michael Alter | $5,000.00 | 2013-06-28 | |
| Associated Fire Fighters of IL PAC Fund | $5,000.00 | 2013-06-28 | |
| IUOE Local 965 PAC Fund | $5,000.00 | 2013-04-16 | |
| Painters District Council #14 | $5,000.00 | 2013-06-28 | |
| AON Political Action Committee | $5,000.00 | 2013-06-28 | |
| Linda K. Myers | $5,000.00 | 2013-06-28 | |
| AON Political Action Committee | $5,000.00 | 2013-06-28 | |
| Roger J. Martinez | $5,000.00 | 2013-06-29 | |
| IUOE Local #143 Political Action Committee Fund | $5,000.00 | 2013-06-28 | |
| Local 134 - PAC | $5,000.00 | 2013-06-28 | |
| Anne McClain Sidrys | $5,000.00 | 2013-06-28 | |
| ULLICO, Inc. Political Action Committee | $5,000.00 | 2013-06-29 | |
| Melissa C. Smith | $4,800.00 | 2013-06-28 | |
| Andrew H. Schapiro | $4,300.00 | 2013-06-19 | |
| Mid-Central Illinois District Council of Carpenters P.A.C. | $4,000.00 | 2013-06-28 | |
| IBEW PAC Voluntary Fund | $3,500.00 | 2013-06-28 |
Expenditures (111 | $63,445.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gina M. Natale | $3,750.00 | 2013-06-30 | Payroll |
| Gina M. Natale | $3,750.00 | 2013-06-15 | Payroll |
| Gina M. Natale | $3,750.00 | 2013-04-30 | Payroll |
| Gina M. Natale | $3,750.00 | 2013-04-15 | Payroll |
| Gina M. Natale | $3,750.00 | 2013-05-31 | Payroll |
| Gina M. Natale | $3,750.00 | 2013-05-15 | Payroll |
| Friedman Properties Ltd. | $2,339.71 | 2013-05-15 | Rent |
| Friedman Properties Ltd. | $2,331.64 | 2013-04-18 | Rent |
| SunTrust | $1,838.78 | 2013-04-11 | Credit Card Processing Fee |
| Quiana McKenzie | $1,666.67 | 2013-05-15 | Payroll |
| Quiana McKenzie | $1,666.67 | 2013-06-15 | Payroll |
| Quiana McKenzie | $1,666.67 | 2013-04-15 | Payroll |
| Quiana McKenzie | $1,666.67 | 2013-05-31 | Payroll |
| Quiana McKenzie | $1,666.67 | 2013-04-30 | Payroll |
| Quiana McKenzie | $1,666.67 | 2013-06-30 | Payroll |
| Conference of Women Legislators | $1,500.00 | 2013-05-15 | Event Sponsorship |
| SunTrust | $1,297.21 | 2013-05-13 | Credit Card Processing Fee |
| American Express | $952.09 | 2013-05-06 | Credit Card Processing Fee |
| Gina M. Natale | $817.23 | 2013-04-01 | Travel Reimbursement |
| Zbigniew P Koziol | $764.00 | 2013-05-03 | Returned contribution. Lack of funds. |
| Sports Authority | $753.63 | 2013-05-06 | Equipment |
| Harry Caray's Restaurant | $600.00 | 2013-05-07 | Event Deposit |
| Blue Cross Blue Shield of IL | $600.00 | 2013-05-31 | Health Insurance |
| Blue Cross Blue Shield of IL | $600.00 | 2013-04-30 | Health Insurance |
| Blue Cross Blue Shield of IL | $600.00 | 2013-06-30 | Health Insurance |
| Peggy Shapiro Graphic Design, Inc. | $600.00 | 2013-04-01 | Graphic Design |
| Liberty Concepts, LLC | $550.00 | 2013-04-01 | Web Management |
| Liberty Concepts, LLC | $550.00 | 2013-06-04 | Web Management |
| Liberty Concepts, LLC | $550.00 | 2013-05-07 | Web Management |
| Illinois Campaign for Political Reform | $500.00 | 2013-05-20 | Event Sponsorship |
| Illinois Democratic Women | $500.00 | 2013-05-29 | Event Sponsorship |
| Simone Singer Weissbluth | $500.00 | 2013-06-27 | Returned contribution. |
| Egyptian Building & Construction Trades | $500.00 | 2013-05-21 | Event Sponsorship |
| Consolidated Printing Company | $423.59 | 2013-04-08 | Printing |
| Department of the Treasury | $414.38 | 2013-04-15 | SS/ Med for Staff |
| Department of the Treasury | $414.38 | 2013-06-15 | SS/ Med for Staff |
| Department of the Treasury | $414.37 | 2013-05-15 | SS/ Med for Staff |
| De La Salle Institute | $400.00 | 2013-06-19 | Event Sponsorship |
| Department of the Treasury | $373.31 | 2013-05-31 | SS/ Med for Staff |
| Department of the Treasury | $373.31 | 2013-04-30 | SS/ Med for Staff |
| Department of the Treasury | $373.30 | 2013-06-30 | SS/ Med for Staff |
| Windstream Communications, LLC | $368.53 | 2013-04-30 | Equipment |
| STS Solutions | $320.00 | 2013-06-04 | Phone Services |
| Downstate Strategies | $320.00 | 2013-06-04 | Consulting |
| Harry Caray's Restaurant | $310.89 | 2013-06-17 | Food- Event |
| AT&T | $307.94 | 2013-05-15 | Phone |
| Mardi Gras Outlet | $300.00 | 2013-06-20 | Parade Supplies |
| Quill | $291.26 | 2013-04-01 | Supplies |
| Mitchell Canoff Photography | $280.00 | 2013-04-03 | Photography |
| U.S. Postmaster | $276.00 | 2013-06-07 | Postage |