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: 406116 | Committee: Citizens for Pamela J Althoff
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 18 |
Receipts (52 | $33,344.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois State Medical Society PAC | $2,000.00 | 2010-05-03 | |
| National Conference of State Legislatures | $1,510.54 | 2010-04-12 | expense reimbursement |
| AT&T Illinois | $1,500.00 | 2010-05-10 | |
| Illinois State Medical Society PAC | $1,500.00 | 2010-06-14 | |
| B & D Hotel Corporation | $1,000.00 | 2010-01-23 | |
| Health Care Council of Illinois Politic | $1,000.00 | 2010-01-11 | |
| CAR of Illinois | $1,000.00 | 2010-05-03 | |
| Illinois Merchants Political Action Committee Team | $1,000.00 | 2010-01-23 | |
| CNA Citizens for Good State and Local Government | $1,000.00 | 2010-06-14 | |
| ExelonPAC | $1,000.00 | 2010-01-11 | |
| DENT-IL-PAC | $1,000.00 | 2010-05-03 | |
| ExelonPAC | $1,000.00 | 2010-05-10 | |
| Arlington Park Racecourse LLC | $1,000.00 | 2010-06-22 | |
| Walgreen Company | $1,000.00 | 2010-05-03 | |
| ComEdPAC | $1,000.00 | 2010-05-24 | |
| Ant Travel Inc. | $960.00 | 2010-01-11 | travel refund |
| Ameren Cilco | $750.00 | 2010-04-16 | |
| IL League of Financial Institutions Political Education Com | $750.00 | 2010-05-10 | |
| Kevin Wright, | $750.00 | 2010-05-03 | |
| Vandelay Wash Inc. | $500.00 | 2010-06-14 | |
| Filson/Gordon Associates | $500.00 | 2010-02-04 | |
| Fletcher Topol OBrien & Kasper P.C. | $500.00 | 2010-05-03 | |
| Civiltech Engineering | $500.00 | 2010-06-14 | |
| GlaxoSmithKline | $500.00 | 2010-03-13 | |
| Orange Crush LLC | $500.00 | 2010-06-14 | |
| ZACK PAC | $500.00 | 2010-05-10 | |
| NICOR Gas Political Action Committee | $500.00 | 2010-04-16 | |
| Community BancPac | $500.00 | 2010-05-03 | |
| Illinois BankPac - State Fund | $500.00 | 2010-04-12 | |
| CHEM-PAC | $500.00 | 2010-05-03 | |
| Illinois Hotel Motel PAC (IHMPAC) | $500.00 | 2010-04-12 | |
| Illinois State Medical Society PAC | $500.00 | 2010-05-03 | |
| Innovative Component Sales Inc. | $500.00 | 2010-06-08 | |
| Credit Union PAC | $500.00 | 2010-04-12 | |
| Genentech | $500.00 | 2010-05-24 | |
| I.C.M.E.A. P.A.C. | $500.00 | 2010-05-12 | |
| IFSA Pac | $500.00 | 2010-05-10 | |
| Illinois CPAs for Political Action | $400.00 | 2010-02-04 | |
| Sorling Northrup Hanna Cullen and Cochran LTD | $300.00 | 2010-05-10 | |
| Leinenweber & Baroni Consultiing LLC | $250.00 | 2010-06-14 | |
| Professional Independent Insurance Agents PAC | $250.00 | 2010-05-03 | |
| Pharmaceutical Reearch and Manuf. Of America | $250.00 | 2010-01-23 | |
| Emergency Medicine PAC of Illinois | $250.00 | 2010-03-13 | |
| Baxter Healthcare Corporation | $250.00 | 2010-04-16 | |
| Nicolay & Dart LLC | $250.00 | 2010-05-03 | |
| Tenaska Inc. | $250.00 | 2010-05-24 | |
| Ford Motor Company Civic Action Fund | $250.00 | 2010-05-10 | |
| Mona Martin, | $200.00 | 2010-05-03 | |
| Policemens Benevolent & Protective Assn. P.A.C. | $200.00 | 2010-05-10 | |
| C & G Consulting Partners LLC | $200.00 | 2010-02-04 |
Expenditures (73 | $29,110.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Committee to Elect Kyle McCarter | $3,500.00 | 2010-06-28 | donation |
| Joan M. Etten LLC | $2,724.40 | 2010-01-26 | fundraising services retainer |
| Pamela Althoff, | $2,000.00 | 2010-05-03 | reimbursement for event supplies |
| Longneck Ranch | $2,000.00 | 2010-01-20 | sign rental |
| Joan M. Etten LLC | $1,500.00 | 2010-03-12 | fundraising services retainer |
| Joan M. Etten LLC | $1,500.00 | 2010-06-02 | fundraising services retainer |
| Joan M. Etten LLC | $1,500.00 | 2010-05-19 | fundraising services retainer |
| Joan M. Etten LLC | $1,500.00 | 2010-03-12 | fundraising services retainer |
| John Demakis, | $1,000.00 | 2010-05-19 | sign rental |
| Westin Hotel | $860.22 | 2010-01-31 | event expense |
| 1776 Inc. | $857.10 | 2010-01-11 | Fundraiser food |
| Promotions Inc. | $705.22 | 2010-03-12 | promotional items |
| Liberty Travel | $632.40 | 2010-05-14 | event expense |
| Promotions Inc. | $590.05 | 2010-02-05 | promotional items |
| Hyperstitch Inc. | $510.34 | 2010-06-02 | event expenses |
| National Conference of State Legislators | $499.00 | 2010-04-30 | conference registration |
| Brown Palace Hotel | $480.08 | 2010-05-22 | event expense |
| Committee to elect Ken Koehler | $300.00 | 2010-02-05 | donation |
| Sam's | $291.92 | 2010-03-12 | food donation |
| Verizon Wireless | $285.21 | 2010-05-14 | cell phone |
| Citizens for Judy Baar Topina | $250.00 | 2010-05-19 | donation |
| Citizens for Karen McConnaughay | $250.00 | 2010-06-09 | donation |
| Hobby Lobby | $247.72 | 2010-05-01 | donation items |
| United Air Lines | $246.59 | 2010-05-17 | NCSI Exec travel fee |
| Ross Isac | $246.28 | 2010-05-05 | dining |
| Maldaners | $225.00 | 2010-02-16 | NCSL dining |
| Borders Books | $208.60 | 2010-01-24 | gift basket donations |
| Corkscrew Pointe | $203.16 | 2010-01-20 | gift basket items |
| Fox Valley Renegades | $200.00 | 2010-02-26 | team sponsorship |
| McHenry Baseball Association | $200.00 | 2010-02-05 | sponsor |
| Algonquin/Lake in the Hills Chamber of Commerce | $175.00 | 2010-02-03 | membership dues |
| Marian Central Catholic High School | $175.00 | 2010-05-12 | event sponsor |
| Barnes & Noble | $165.84 | 2010-05-11 | basket books for donations |
| Woodstock Veterinary Clinic | $145.70 | 2010-02-01 | event expense |
| Saputos | $145.25 | 2010-01-13 | dining |
| Sams | $144.70 | 2010-04-14 | event supplies |
| United Air Lines | $125.00 | 2010-01-30 | travel |
| Charles Danca, | $125.00 | 2010-03-06 | change ostrich sign |
| United Air Lines | $124.99 | 2010-06-25 | NCSI Exec travel fee |
| Borders Books | $123.70 | 2010-02-13 | event donation |
| Lockers Flowers | $122.30 | 2010-01-26 | flowers |
| Saputos | $119.00 | 2010-03-18 | dining |
| Woodstock Veterinary Clinic | $116.00 | 2010-05-24 | event expense |
| Lockers Flowers | $114.30 | 2010-05-19 | flowers |
| Hotel Allegro | $111.17 | 2010-04-26 | event expense |
| Borders Books | $110.00 | 2010-02-11 | event donation |
| The Second City | $109.00 | 2010-04-24 | event expense |
| Marian Central Catholic High School | $100.00 | 2010-02-19 | advertising |
| Hotel Allegro | $92.17 | 2010-04-26 | event expense |
| Hotel Allegro | $91.17 | 2010-04-26 | event expense |