Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 398790 | Committee: Citizens for Noland
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 27 |
Receipts (69 | $45,745.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (163 | $58,170.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wrona Bros Inc. | $94.82 | 2009-10-09 | office supplies |
| Constantine John Argiris | $92.50 | 2009-12-08 | Van rental fee less than $150 |
| Harold Cattron | $91.66 | 2009-10-29 | computer accessories |
| City of Elgin | $90.00 | 2009-10-28 | parking permit |
| City of Elgin | $90.00 | 2009-07-31 | parking permit fee |
| ComEd | $87.00 | 2009-12-15 | utilities |
| Elgin Hispanic Network | $80.00 | 2009-11-12 | scholarship donation |
| Constant Contact | $79.69 | 2009-12-31 | email list |
| Illinois Telephone Company | $79.69 | 2009-07-06 | campaign voice mail |
| Constant Contact | $79.69 | 2009-12-01 | campaign website/emails |
| Larkin Floral | $75.86 | 2009-10-26 | flowers |
| Larkin Floral | $75.86 | 2009-11-19 | flowers |
| Constantine John Argiris | $68.13 | 2009-10-01 | mileage and supplies less than $150 |
| Ray Slover | $64.00 | 2009-12-15 | computer data basing |
| Office Max | $60.30 | 2009-12-21 | office supplies |
| Elgin Public House Restaurant | $60.00 | 2009-11-05 | food |
| City of Elgin | $60.00 | 2009-10-06 | parking permit |
| Wrona Bros Inc. | $59.95 | 2009-10-09 | office supplies |
| Ray Slover | $57.86 | 2009-09-29 | office supplies less than $150 |
| USPS | $56.00 | 2009-07-31 | mail box rental fee |
| Constant Contact | $53.13 | 2009-07-31 | campaign emails |
| Illinois Telephone Company | $53.03 | 2009-07-06 | campaign voice mail |
| NIcor Gas | $52.78 | 2009-10-02 | utilities |
| NIcor Gas | $51.88 | 2009-07-08 | utilities |
| CVS | $50.14 | 2009-12-07 | soda |
| Elgin Hispanic Network | $50.00 | 2009-08-25 | sponsor 4th of July picnic |
| Mini U Storage | $50.00 | 2009-09-17 | campaign storage |
| Elgin Public House Restaurant | $50.00 | 2009-09-23 | room rental for fundraiser |
| Mini U Storage | $50.00 | 2009-10-19 | campaign storage |
| Mini U Storage | $50.00 | 2009-07-17 | campaign storage |
| Mini U Storage | $50.00 | 2009-11-17 | campaign storage |
| Mini U Storage | $50.00 | 2009-12-17 | storage |
| CostCo Warehouse | $50.00 | 2009-10-28 | membership renewal |
| Ray Slover | $42.02 | 2009-11-19 | Palm Pilot equipment pieces |
| Constantine John Argiris | $41.78 | 2009-08-03 | office supplies |
| Rieke Office Interiors | $37.80 | 2009-07-30 | campaign office supplies |
| CostCo Warehouse | $37.15 | 2009-07-27 | campaign office supplies |
| Office Max | $37.12 | 2009-10-16 | office supplies |
| NIcor Gas | $36.44 | 2009-12-08 | utilities |
| Ken Barnhart Amoco | $35.00 | 2009-09-16 | gas |
| Constantine John Argiris | $33.52 | 2009-07-28 | gas for meeting withIslamic Officials |
| Office Max | $31.76 | 2009-12-24 | office supplies |
| Ken Barnhart Amoco | $30.01 | 2009-08-14 | gas |
| City of Elgin | $30.00 | 2009-12-11 | parking permit |
| Danny's Pizza | $30.00 | 2009-11-09 | food |
| Ken Barnhart Amoco | $30.00 | 2009-11-12 | gas |
| Ken Barnhart Amoco | $28.01 | 2009-07-23 | gas |
| CVS | $27.75 | 2009-11-19 | water |
| Elgin Public House Restaurant | $27.00 | 2009-09-08 | food |
| Ken Barnhart Amoco | $27.00 | 2009-11-10 | gas |