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: 398680 | Committee: Citizens for Pamela J Althoff
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 28 |
Receipts (96 | $71,675.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Health Care Service Corporation Illinois State PAC NFP | $500.00 | 2009-10-06 | |
| IL Surgical Assistant Assn. P.A.C. | $500.00 | 2009-08-27 | |
| Crowe Chezek & Co. LLC | $500.00 | 2009-11-05 | |
| Abbott Laboratories Employee PAC | $500.00 | 2009-09-18 | |
| Construction and General Laborers' PAC | $500.00 | 2009-08-25 | |
| Reynolds America | $500.00 | 2009-10-06 | |
| Credit Union PAC | $500.00 | 2009-10-06 | |
| Plote Constrution Inc. | $500.00 | 2009-09-21 | |
| Ameren Cilco | $500.00 | 2009-11-02 | |
| John Oconnell, | $500.00 | 2009-09-23 | |
| B-P Consultants | $500.00 | 2009-10-06 | |
| Greg Zito, | $500.00 | 2009-11-02 | |
| UP Railroad Company | $500.00 | 2009-11-02 | |
| Boehriner Ingelheim USA Corporation | $500.00 | 2009-11-16 | |
| Raucci & Sullivan Strategies LLC | $400.00 | 2009-10-01 | |
| John Cederlund, | $400.00 | 2009-10-01 | |
| American Legistlative Exchange | $375.00 | 2009-08-31 | refund for registration fee |
| Spirit-Pac | $300.00 | 2009-12-09 | |
| Geske & Sons Inc. | $300.00 | 2009-09-21 | |
| Americash Loans LLC | $300.00 | 2009-11-16 | |
| Buss Ford Sales LLC | $300.00 | 2009-09-23 | |
| Illinois Community Currency Exchange-PAC | $300.00 | 2009-10-01 | |
| Committee for School Financial Excellence | $300.00 | 2009-10-01 | |
| The Bowmark Consulting Group | $250.00 | 2009-10-06 | |
| Sorling Northrup Hanna Cullen and Cochran LTD | $250.00 | 2009-11-16 | |
| Illinois Insurance Political Committee | $250.00 | 2009-10-06 | |
| Miller Verchota Inc. | $250.00 | 2009-09-21 | |
| Professional Independent Insurance Agents PAC | $250.00 | 2009-10-06 | |
| Timothy J Curran, | $250.00 | 2009-10-06 | |
| Civiltech Engineering | $250.00 | 2009-10-01 | |
| Fletcher Topol OBrien & Kasper P.C. | $250.00 | 2009-09-23 | |
| Ford Motor Company Civic Action Fund | $250.00 | 2009-12-22 | |
| Neil Francis Flynn Attorne | $250.00 | 2009-10-06 | |
| Illinois Energy Association | $250.00 | 2009-09-03 | |
| Leinenweber & Baroni Consultiing LLC | $250.00 | 2009-09-09 | |
| Kiplund Kolkmeier, | $250.00 | 2009-09-23 | |
| TRK-PAC | $250.00 | 2009-10-01 | |
| Skinner Amusements | $250.00 | 2009-09-09 | |
| Postl-Yore and Associates Inc. | $250.00 | 2009-10-13 | |
| Omega LTD. | $200.00 | 2009-09-28 | |
| Paul L. Williams Attorney at Law | $200.00 | 2009-10-06 | |
| Local Union 117-IBEW | $200.00 | 2009-10-01 | |
| Morraele Public Affairs Group | $200.00 | 2009-11-05 | |
| Sorling Northrup Hanna Cullen and Cochran LTD | $200.00 | 2009-10-13 | |
| T Mobile USA Inc. | $200.00 | 2009-10-13 | |
| Gary Lang Chevrolet Inc | $200.00 | 2009-09-03 |
Expenditures (110 | $52,735.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 1776 Inc. | $160.20 | 2009-11-14 | dining |
| Saputos | $158.00 | 2009-10-13 | dining |
| Staples | $156.64 | 2009-10-25 | office supplies |
| Bed Bath & Beyond | $152.45 | 2009-10-05 | donation baskets |
| Lockers Flowers | $152.40 | 2009-07-27 | memorial flowers |
| OSS Mail & Marketing | $147.00 | 2009-11-17 | event registration |
| Lockers Flowers | $145.10 | 2009-10-06 | fundraiser cost |
| Sams | $130.31 | 2009-12-22 | food donation |
| Borders Books | $130.28 | 2009-10-25 | gifts |
| Borders Books | $127.33 | 2009-11-09 | gift basket donations |
| OSS Mail & Marketing | $125.00 | 2009-11-14 | Expo booth |
| Hobby Lobby | $124.19 | 2009-12-11 | donation items |
| Clix Photographs & Savables | $121.22 | 2009-12-15 | leader gifts |
| Starbucks Coffee Company | $118.21 | 2009-12-08 | Staff gifts |
| Woodstock Veterinary Clinic | $104.40 | 2009-10-14 | travel expense |
| Starbucks Coffee Company | $103.85 | 2009-10-05 | gifts for staff |
| Clix Photographs & Savables | $103.55 | 2009-12-12 | staff gifts |
| Judy Irwin Fundraiser | $100.00 | 2009-11-14 | event sponsor |
| Judy Irwin Fundraiser | $100.00 | 2009-12-28 | donation |
| Borders Books | $99.02 | 2009-10-06 | gifts |
| Pamela Althoff, | $82.85 | 2009-07-07 | reimbursement for event supplies |
| Jewel-Osco | $78.61 | 2009-11-11 | donation for food pantry |
| Sams | $71.57 | 2009-10-16 | donations for baskets |
| Borders Books | $68.04 | 2009-08-14 | volunteer gift |
| Saputos | $64.00 | 2009-11-23 | dining |
| Starbucks Coffee Company | $63.52 | 2009-11-17 | gifts for staff |
| Jewel-Osco | $62.20 | 2009-08-05 | event food |
| Starbucks Coffee Company | $59.26 | 2009-08-03 | event supplies |
| Hobby Lobby | $57.76 | 2009-12-12 | donation items |
| Postmaster Crystal Lake | $54.43 | 2009-12-10 | POSTAGE |
| Postmaster Crystal Lake | $54.43 | 2009-12-10 | POSTAGE |
| Lockers Flowers | $54.15 | 2009-09-17 | memorial flowers |
| Postmaster Crystal Lake | $52.40 | 2009-12-19 | POSTAGE |
| Lockers Flowers | $49.45 | 2009-08-28 | memorial flowers |
| Courtyard by Marriott | $47.90 | 2009-07-24 | travel expense |
| Postmaster Crystal Lake | $44.00 | 2009-09-02 | POSTAGE |
| Postmaster Crystal Lake | $44.00 | 2009-12-10 | POSTAGE |
| Postmaster Crystal Lake | $44.00 | 2009-07-31 | POSTAGE |
| Starbucks Coffee Company | $40.00 | 2009-12-28 | gifts for staff |
| Geri Davis, | $39.72 | 2009-10-06 | misc. Fundraiser items |
| Postmaster Crystal Lake | $32.54 | 2009-12-03 | POSTAGE |
| Cathy Danca, | $32.45 | 2009-09-04 | milage reimbursement |
| Jewel-Osco | $30.51 | 2009-08-06 | event food |
| Courtyard by Marriott | $27.00 | 2009-07-23 | dining |
| Woodstock Veterinary Clinic | $26.10 | 2009-09-26 | travel expense |
| Starbucks Coffee Company | $25.00 | 2009-12-26 | gifts for staff |
| Sam's Club | $23.07 | 2009-12-10 | water for town hall meetings |
| Hobby Lobby | $18.29 | 2009-10-05 | gift basket supplies |
| 1776 Inc. | $18.00 | 2009-12-22 | dining |
| Macy's | $17.85 | 2009-09-05 | supplies |