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)
Semiannual
Filed Doc ID: 357080 | Committee: Citizens for Noland
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 11 |
Receipts (24 | $15,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Harper Friends of | $2,500.00 | 2007-12-14 | |
| Painters District Council 30 | $1,000.00 | 2007-09-27 | |
| Plumbers and Pipefitters PAC | $1,000.00 | 2007-11-30 | |
| Penn National Gaming Inc. | $1,000.00 | 2007-10-15 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2007-12-27 | |
| Altria Corporate Services (Philip Morris USA Inc. | $1,000.00 | 2007-12-13 | |
| Ameren CIPS Pac | $1,000.00 | 2007-08-30 | |
| Illinois Trial Lawyers Assoc. Political Action Committee | $1,000.00 | 2007-12-08 | |
| Construction & General Neighbors District Council of Chicago | $500.00 | 2007-10-11 | |
| SEIU Local 73 B-Pac Account | $500.00 | 2007-11-21 | |
| ComEd | $500.00 | 2007-07-28 | |
| Midwest Generation EMELLC | $500.00 | 2007-12-07 | |
| DYN PAC Illliois | $500.00 | 2007-12-14 | |
| Altria Corporate Services (Philip Morris USA Inc. | $500.00 | 2007-11-05 | |
| Walgreen's | $400.00 | 2007-10-02 | |
| Hoosier Grove Barn | $350.00 | 2007-12-13 | refund |
| IBEW Local No. 117 | $250.00 | 2007-12-08 | |
| UFCW Local 1546 Pac | $250.00 | 2007-11-15 | |
| Sheet Metal Workers Union Local 265 Pac Fund | $250.00 | 2007-12-08 | |
| Carpenters Local Union 839 Political Action Fund | $250.00 | 2007-11-08 | |
| Gary Misicka | $250.00 | 2007-12-10 | |
| Elgin Trades Council | $250.00 | 2007-11-17 | |
| American Airlines | $200.00 | 2007-10-11 | |
| Michael J. Noland | $50.00 | 2007-09-14 | loan payment |
Expenditures (49 | $12,233.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rich L. Jacobs | $2,000.00 | 2007-12-14 | consulting |
| Halvorson for Congress Debbie | $1,000.00 | 2007-12-10 | contribution |
| Rich L. Jacobs | $1,000.00 | 2007-12-31 | consulting |
| Rich L. Jacobs | $1,000.00 | 2007-12-13 | consulting |
| Rieke Office Interiors | $541.61 | 2007-10-18 | campaign furniture |
| Barbara S. Mason Campaign Services Ltd. | $450.00 | 2007-10-24 | electronic filing |
| Danny's Pizza | $395.00 | 2007-12-11 | catering |
| Dundee Press | $351.50 | 2007-12-17 | campaign supplies |
| Hoosier Grove Barn | $350.00 | 2007-11-12 | security at fundraiser |
| J. R. Photographics | $305.00 | 2007-12-03 | photos |
| J. R. Photographics | $300.00 | 2007-12-31 | photos |
| AT&T | $294.58 | 2007-09-11 | phone service |
| J. R. Photographics | $278.50 | 2007-12-31 | photos |
| Hoosier Grove Barn | $275.00 | 2007-11-29 | fundraiser rental |
| The Lettershop Co. | $265.00 | 2007-11-16 | Legislative window |
| Streamwood Park District | $258.75 | 2007-12-13 | campaign expense |
| ComEd | $244.82 | 2007-09-13 | uitilities |
| NorthEast Neighborhood Association | $240.00 | 2007-12-26 | donation |
| Nicor Gas | $208.87 | 2007-09-12 | utilities |
| USPS | $200.00 | 2007-12-27 | postage |
| J. R. Photographics | $200.00 | 2007-10-15 | conference fee |
| UPSPAC | $164.00 | 2007-11-02 | postage |
| Constant Contact | $162.00 | 2007-10-01 | campaign email server |
| State Street Publishing | $160.00 | 2007-10-24 | radio ad for Vets |
| AT&T | $150.24 | 2007-12-17 | phone service |
| Office Max | $140.49 | 2007-12-24 | office supplies |
| Illinois Telephone Company | $131.84 | 2007-10-01 | campaign voice mail |
| Office Max | $116.95 | 2007-10-17 | supplies |
| Nicor Gas | $100.00 | 2007-12-17 | utilities |
| USPS | $82.00 | 2007-12-17 | postage |
| Elgin Hispanic Network | $80.00 | 2007-12-26 | event donation |
| Elgin Hispanic Network | $75.00 | 2007-08-30 | membership dues |
| The Lettershop Co. | $65.00 | 2007-10-31 | deposit window |
| Illinois Telephone Company | $60.00 | 2007-12-17 | phone service |
| ComEd | $56.11 | 2007-12-17 | utilities |
| USPS | $50.17 | 2007-12-14 | postage |
| Nicor Gas | $47.68 | 2007-11-19 | gas |
| Amoco Oil Elgin | $41.00 | 2007-07-30 | gas |
| Mini U Storage | $41.00 | 2007-11-16 | rental fee |
| Mini U Storage | $41.00 | 2007-12-17 | storage |
| Amoco Oil Elgin | $36.60 | 2007-08-20 | gas |
| Mini U Storage | $36.00 | 2007-09-17 | rental fee |
| Mini U Storage | $36.00 | 2007-10-16 | rental fee |
| Amoco Oil Elgin | $36.00 | 2007-10-02 | gas |
| Mini U Storage | $36.00 | 2007-08-16 | rental fee |
| Amoco Oil Elgin | $35.50 | 2007-12-10 | gas |
| Amoco Oil Elgin | $33.00 | 2007-11-26 | gas |
| Amoco Oil Elgin | $31.35 | 2007-10-08 | gas |
| Amoco Oil Elgin | $30.00 | 2007-08-06 | gas |