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: 363455 | Committee: Citizens for Noland
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 13 |
Receipts (39 | $20,960.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IUPAT PAC | $2,000.00 | 2008-06-18 | |
| Associated Firefighters of IL Pac | $2,000.00 | 2008-05-13 | |
| Cable Television & Communications Assoc of IL Pac | $1,000.00 | 2008-01-17 | |
| Comcast | $1,000.00 | 2008-05-13 | |
| West Suburban Teachers Union Local 571 Cope Fund | $1,000.00 | 2008-01-30 | |
| laborers' International Union of North America | $1,000.00 | 2008-06-02 | |
| Illinois Political Action Committee for Education | $1,000.00 | 2008-02-22 | |
| Painters District Council #14 PAC | $1,000.00 | 2008-01-09 | |
| Advanced Practical Solutions LLC | $500.00 | 2008-06-03 | |
| Illinois Governmental Consulting Group LLC | $500.00 | 2008-05-14 | |
| AT &T Illinois Employees Pac | $500.00 | 2008-05-13 | |
| Carpenters Local Union 839 Political Action Fund | $500.00 | 2008-01-07 | |
| IL Fire Sprinkler Contractors Pac | $500.00 | 2008-05-13 | |
| Illinois Federation of Teachers COPE | $500.00 | 2008-01-23 | |
| Illinois State AFL-CIO COPE | $500.00 | 2008-02-22 | |
| Illinois Trial Lawyers Assoc. Political Action Committee | $500.00 | 2008-05-13 | |
| NW Suburban Teachers Union | $500.00 | 2008-01-16 | |
| Sheet Metal Workers Union Local 265 Pac Fund | $500.00 | 2008-04-28 | |
| UAW Illinois Pac | $500.00 | 2008-01-12 | |
| UPSPAC | $500.00 | 2008-05-23 | |
| Michael J. Noland | $400.00 | 2008-05-05 | loan repayment |
| Michael J. Noland | $400.00 | 2008-04-25 | loan repayment |
| Illinois Optometric Association PAC | $300.00 | 2008-01-12 | |
| Sorling Northrup Hanna Cullen and cochran Ltd. | $300.00 | 2008-05-13 | |
| Illinois CPA's Pac | $300.00 | 2008-02-22 | |
| Stephen S. Morril | $250.00 | 2008-05-13 | |
| IHHA Pac | $250.00 | 2008-05-08 | |
| Michael J. Noland | $250.00 | 2008-03-14 | loan repayment |
| IL Lawyers Pasc | $250.00 | 2008-05-13 | |
| Bricklayers & Allied Craftworkers Union Local #27 | $250.00 | 2008-01-12 | |
| Michael J. Noland | $250.00 | 2008-03-07 | loan repayment |
| Car of Illinois PAC | $250.00 | 2008-05-13 | |
| Planned Parenthood Votes Illinois | $250.00 | 2008-05-13 | |
| CUPAC | $250.00 | 2008-01-23 | |
| CUPAC | $250.00 | 2008-05-08 | |
| Local #399 Political Education Fund | $200.00 | 2008-01-30 | |
| North Central Illinois Labor Council Pac | $200.00 | 2008-02-22 | |
| Motorola | $200.00 | 2008-01-12 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $160.00 | 2008-04-15 |
Expenditures (54 | $12,980.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Stickling Foundation | $2,000.00 | 2008-06-05 | campaign office rent |
| Michael J. Noland | $1,000.00 | 2008-01-14 | loans made |
| Nicor Gas | $695.00 | 2008-05-27 | utilities |
| Nelson's Catering | $647.91 | 2008-05-15 | catering for fundraiser |
| Rich L. Jacobs | $600.00 | 2008-02-29 | consulting fee |
| Castro Citizens for | $500.00 | 2008-01-22 | sponsorship |
| AT&T | $447.49 | 2008-05-21 | campaign office phones |
| Michael J. Noland | $417.54 | 2008-03-07 | loans made |
| Nicor Gas | $389.10 | 2008-02-26 | utilities |
| National City Bank | $302.00 | 2008-03-31 | bank charges |
| AT&T | $296.87 | 2008-02-26 | campaign fax and phone |
| Gifford Street High School | $250.00 | 2008-02-11 | sponsored bus trip to Springfield |
| Nosee | $250.00 | 2008-06-16 | sponsorship of Unity Day |
| State Street Publishing | $250.00 | 2008-06-05 | sponsorship of WRMN on air advertising |
| T Mobile Telephone | $247.68 | 2008-05-21 | campaign cell phone |
| T Mobile Telephone | $244.45 | 2008-02-27 | campaign cell phone |
| Barbara S. Mason Campaign Services Ltd. | $240.00 | 2008-02-27 | electronic filing |
| Levy Restaurants | $220.01 | 2008-05-29 | caterer for Sen. 22nd District Mayor luncheon |
| National City Bank | $204.14 | 2008-02-27 | checks deposit slips order |
| National City Bank | $200.00 | 2008-04-10 | bank charges |
| Illinois Telephone Company | $200.00 | 2008-05-29 | campaign voice mail |
| Bond Citizens for Michael | $200.00 | 2008-01-03 | contribution |
| American Legion Post 57 | $200.00 | 2008-06-05 | donation for camp scholarship |
| Community Crisis Center | $200.00 | 2008-02-29 | tickets for benefit |
| USPS | $175.00 | 2008-01-18 | bulk mail permit renewal |
| Check Pads of Elgin | $170.00 | 2008-01-17 | tickets for benefit |
| Regina's | $160.00 | 2008-05-20 | food |
| Centro De Information | $160.00 | 2008-05-06 | tickets for benefit |
| Kane County Democrats | $150.00 | 2008-06-18 | golf fundraiser |
| ComEd | $135.12 | 2008-02-26 | utilities |
| ComEd | $134.80 | 2008-05-22 | utilities |
| Days Inn | $133.26 | 2008-05-06 | lodging for fundraiser |
| Ruby Tuesday's | $125.00 | 2008-03-03 | campaign work |
| AT&T | $125.00 | 2008-06-09 | campaign fax and phone |
| Kane County Democrats | $120.00 | 2008-03-06 | contribution |
| Illinois Telephone Company | $100.83 | 2008-05-05 | campaign voice mail |
| Black Business Owners and Community Networking Organization | $100.00 | 2008-02-04 | tickets for benefit |
| Nicor Gas | $100.00 | 2008-05-30 | utilities |
| Black Business Owners and Community Networking Organization | $100.00 | 2008-02-24 | sponsorship for benefit |
| Container Store | $96.79 | 2008-01-22 | office supplies |
| Illinois Telephone Company | $95.47 | 2008-02-29 | campaign voice mail |
| Mini U Storage | $82.00 | 2008-06-23 | storage fee |
| Days Inn | $70.55 | 2008-05-19 | lodging |
| Days Inn | $70.55 | 2008-05-20 | lodging |
| Container Store | $61.87 | 2008-01-22 | office supplies |
| Ruby Tuesday's | $60.00 | 2008-03-05 | campaign work |
| Mini U Storage | $56.00 | 2008-05-05 | storage fee |
| Mini U Storage | $56.00 | 2008-03-03 | storage fee |
| Mini U Storage | $41.00 | 2008-03-03 | additional storage fee |
| Mini U Storage | $41.00 | 2008-01-16 | storage fee |