Data Status

Local receipts: 2026-10-27 (0 days old)

Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)

Federal latest report coverage: 2026-10-15T00:00:00

Federal latest receipt date (row-level): 2026-09-30 (27 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)

Semiannual

Filed Doc ID: 349907 | Committee: Citizens for Noland

Document Information

Filed Date2007-07-19
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages23

Receipts (60 | $35,895.00)

DonorAmountDateDescription
IFDA Pac $250.00 2007-05-02
IHHA Pac $250.00 2007-04-30
Rich L. Jacobs $225.00 2007-03-30 bank fees
Il Consulting Engineers Pac $200.00 2007-01-12
Neil Francis Flynn $200.00 2007-05-17
BMD Inc. $200.00 2007-03-09
Illinois CPA's Pac $200.00 2007-01-05
Dan Shomon Inc. $200.00 2007-05-02
Chicago Journeymen Plumbers' L.U. 130 U.A. $160.00 2007-06-27
Sorling Northrup Hanna Cullen and cochran Ltd. $150.00 2007-05-02

Expenditures (141 | $32,061.32)

PayeeAmountDatePurpose
Country Market $188.26 2007-04-23 food
Costco $179.21 2007-01-22 office supplies
Hobby Lobby $176.04 2007-03-07 office supplies
Office Max $160.30 2007-06-05 office supplies
Mansion View Inn $154.00 2007-03-05 accomodations
Rieke Office Interiors $150.16 2007-01-19 campaign office furniture
Wrona Bros Inc. $148.62 2007-04-25 office supplies
Fox Valley Internet $139.93 2007-01-19 internet provider
Leesa Schuler $132.00 2007-03-02 designer fees
T Mobile Telephone $130.00 2007-01-23 campaign cell phone
Rieke Office Interiors $130.00 2007-01-25 campaign office furniture
TCB Assoc. $120.00 2007-01-19 website/email
Gordon Flesch $117.36 2007-01-19 service call for copier machine
Leesa Schuler $117.00 2007-03-02 website fees
Harold Cattron $108.37 2007-05-24 campaign phone equipment
Harold Cattron $107.00 2007-06-07 purchase software
Gordon Flesch $104.55 2007-05-21 printer repair
ComEd $100.00 2007-06-19 utilities
Mansion View Inn $77.00 2007-03-12 accomodations
Kellenberger Auto $75.96 2007-04-18 campaign car repair
FedEx/ Kinkos $74.70 2007-01-25 mailing
USPS $74.00 2007-02-15 stamps
Wrona Bros Inc. $70.50 2007-05-29 office supplies
FedEx/ Kinkos $62.19 2007-01-16 campaign report documents
Fox Valley Internet $51.90 2007-04-25 internet provider
Office Max $50.38 2007-01-05 office supplies
Illinois Telephone Company $50.22 2007-02-20 campaign voice mail
Elgin Public House Restaurant $50.00 2007-02-07 food
Elgin Public House Restaurant $50.00 2007-06-12 food
Boys and Girls Club of Elgin $50.00 2007-01-29 fund raising raffle ticket
Office Max $49.31 2007-06-08 office supplies
Harold Cattron $45.38 2007-01-19 computer parts
Hobby Lobby $44.72 2007-02-02 office supplies
Wrona Bros Inc. $41.42 2007-06-27 office supplies
USPS $41.00 2007-05-30 stamps
USPS $41.00 2007-06-11 stamps
Marathon Gas South Elgin $40.84 2007-02-21 U-Haul van rental
Office Max $40.69 2007-03-06 office supplies
Elgin Township Democrats $40.00 2007-01-26 Eleanor Roosevelt Dinner tickets
Harper Gas $39.00 2007-05-04 gas
Amoco Oil Elgin $39.00 2007-06-12 gas
Office Max $36.44 2007-01-18 office supplies
Mini U Storage $36.00 2007-04-16 monthly storage fee
Mini U Storage $36.00 2007-05-16 monthly storage fee
Mini U Storage $36.00 2007-01-16 campaign storage
Mini U Storage $36.00 2007-02-16 monthly storage fee
Mini U Storage $36.00 2007-03-16 monthly storage fee
Mini U Storage $36.00 2007-06-18 monthly storage fee
Harper Gas $36.00 2007-05-29 gas
Elgin Public House Restaurant $34.00 2007-05-08 food