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: 421809 | Committee: Citizens for Pamela J Althoff
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 29 |
Receipts (106 | $66,963.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Auto Trade PAC of Chicago Auto Trade Assn. | $2,500.00 | 2010-09-22 | |
| Motorola | $2,500.00 | 2010-09-02 | |
| Check into Cash of Illinois LLC | $2,500.00 | 2010-12-31 | |
| Comcast Financial Agency Corp | $2,500.00 | 2010-09-02 | |
| JPMorgan Chase & Co. PAC | $2,000.00 | 2010-08-23 | |
| UPSPAC | $2,000.00 | 2010-12-31 | |
| Meijer | $2,000.00 | 2010-10-13 | |
| Altria Client Services Inc. | $2,000.00 | 2010-08-20 | |
| Illinois Merchants Political Action Committee Team | $2,000.00 | 2010-10-13 | |
| Kraft Foods Global Inc | $1,500.00 | 2010-07-06 | |
| Illinois State Medical Society PAC | $1,500.00 | 2010-09-13 | |
| National Conference of State Legislatures | $1,301.71 | 2010-09-08 | reimbursement |
| Walgreen Company | $1,250.00 | 2010-09-22 | |
| Raceway Associates Inc. | $1,000.00 | 2010-10-26 | |
| IVCA PAC | $1,000.00 | 2010-07-06 | |
| Union Pacific Railroad Co. | $1,000.00 | 2010-08-02 | |
| Sears Holding Management Corporation | $1,000.00 | 2010-10-26 | |
| Farmers Employees and Agents PAC | $1,000.00 | 2010-10-04 | |
| Kathleen Field Orr and Associates | $1,000.00 | 2010-09-22 | |
| Illinois Hospital Association Political Action Committee | $1,000.00 | 2010-10-04 | |
| IFDA PAC | $1,000.00 | 2010-11-03 | |
| Astellas Pharma US Inc. | $1,000.00 | 2010-12-31 | |
| McDonalds Illinois Owners and Operators PAC | $1,000.00 | 2010-10-13 | |
| Community BancPac | $1,000.00 | 2010-10-01 | |
| Bank of America Corporation PAC | $1,000.00 | 2010-11-03 | |
| Motorola | $1,000.00 | 2010-10-01 | |
| The Council of State Governments | $800.00 | 2010-08-23 | |
| Ameren Cilco | $750.00 | 2010-09-02 | |
| National Conference of State Legislatures | $646.58 | 2010-07-06 | conference reimbursement |
| Eli Lilly and Company | $500.00 | 2010-09-22 | |
| Elyse M. Roberts, | $500.00 | 2010-07-06 | |
| Nicolay & Dart LLC | $500.00 | 2010-11-03 | |
| GlaxoSmithKline | $500.00 | 2010-09-02 | |
| Zukowski Rogers Flood & McArdle | $500.00 | 2010-09-02 | |
| Alliance Contractors Inc. | $500.00 | 2010-08-23 | |
| Clarke Mosquito Control | $500.00 | 2010-12-31 | |
| Servicemaster | $500.00 | 2010-11-13 | |
| Conoco Phillips Co. | $500.00 | 2010-10-13 | |
| Tod Althoff, | $500.00 | 2010-09-02 | |
| Governmental Consulting Solutions Inc. | $500.00 | 2010-10-01 | |
| Caremark RX Inc. | $500.00 | 2010-11-03 | |
| CNK Invenstments Inc. | $500.00 | 2010-08-23 | |
| Abbott Laboratories | $500.00 | 2010-09-02 | |
| Nancy Johnson Vazzano, | $500.00 | 2010-08-23 | |
| Illinois Lawyers PAC | $500.00 | 2010-09-18 | |
| Women In Government | $500.00 | 2010-07-06 | |
| Construction and General Laborers' PAC | $500.00 | 2010-10-26 | |
| Humana | $500.00 | 2010-09-18 | |
| Sprint Nextel | $500.00 | 2010-08-02 | |
| Ttitlemx A/P-D.I.P. | $500.00 | 2010-08-12 |
Expenditures (124 | $57,331.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Republican State Senate Campaign | $6,500.00 | 2010-09-30 | donation |
| Republican State Senate Campaign | $5,000.00 | 2010-10-14 | donation |
| Suzi Schmidt Campaign | $5,000.00 | 2010-10-14 | donation |
| McHenry Country Club | $4,391.81 | 2010-09-20 | fundraiser |
| People for Rauschenberger | $2,500.00 | 2010-09-30 | donation |
| Joan M. Etten LLC | $2,000.00 | 2010-12-21 | fundraising services retainer |
| Joan M. Etten LLC | $1,500.00 | 2010-09-08 | fundraising services retainer |
| Joan M. Etten LLC | $1,500.00 | 2010-09-30 | fundraising services retainer |
| Joan M. Etten LLC | $1,500.00 | 2010-07-15 | fundraising services retainer |
| Joan M. Etten LLC | $1,500.00 | 2010-09-20 | fundraising services retainer |
| Geri Davis, | $1,056.84 | 2010-09-20 | fundraiser cost |
| Arlington Park Racecourse | $1,034.38 | 2010-07-22 | fundraiser event |
| Arizona Biltmore | $1,005.30 | 2010-12-11 | conference lodging costs |
| Crystal Lake Library Foundation | $1,000.00 | 2010-08-02 | event co-sponsor |
| Arlington Park Racecourse | $1,000.00 | 2010-07-21 | fundraiser event |
| McHenry County Chairmans Circle | $1,000.00 | 2010-09-20 | membership dues |
| Joan M. Etten LLC | $1,000.00 | 2010-11-01 | fundraising services retainer |
| Friends of NRA | $1,000.00 | 2010-08-16 | event sponsor |
| Promotions Inc. | $917.41 | 2010-07-06 | promotional items |
| Marriott | $891.35 | 2010-07-31 | NASL conference lodging |
| Cheryl Sakris, | $750.00 | 2010-12-15 | gift |
| Cathy Danca, | $750.00 | 2010-12-15 | gift given |
| Joan M. Etten LLC | $693.31 | 2010-10-14 | fundraising services retainer |
| Pamela Althoff, | $500.00 | 2010-08-23 | reimbursement for event supplies |
| Crimson Ridge Florist | $476.30 | 2010-10-19 | event expenses |
| Fairmont Royal York | $463.01 | 2010-08-10 | conference lodging |
| National Conference of State Legislators | $425.00 | 2010-09-10 | conference registration |
| Interconinental Hotel | $422.74 | 2010-11-23 | NCSL fall conf. Lodging |
| Crimson Ridge Florist | $374.55 | 2010-08-17 | event expenses |
| Sams | $358.17 | 2010-07-15 | Parade supplies |
| Ticketmaster | $350.30 | 2010-12-16 | gift for theatre tickets |
| United Air Lines | $337.88 | 2010-07-03 | travel |
| Vet Clinic | $302.17 | 2010-09-01 | event expense |
| Hyatt Regency | $301.28 | 2010-11-11 | conference lodging |
| Sue Koch, | $300.00 | 2010-07-06 | data entry |
| KRW | $275.50 | 2010-08-23 | office supplies |
| Postmaster Crystal Lake | $264.00 | 2010-08-06 | POSTAGE |
| Clix Photographs & Savables | $252.39 | 2010-12-20 | christmas cards |
| Casa Of McHenry County | $250.00 | 2010-09-20 | sponsorhip |
| Interconinental Hotel | $245.00 | 2010-11-23 | NCSL fall conf. Lodging |
| Sams | $242.01 | 2010-12-21 | event supplies |
| Ohare Parking | $240.00 | 2010-07-29 | parking fees |
| Crimson Ridge Florist | $237.07 | 2010-10-19 | event expenses |
| Amazon.com | $222.15 | 2010-12-06 | gifts |
| Sam's Club | $215.23 | 2010-09-14 | event expenses |
| P & M Silk Screen | $214.92 | 2010-11-17 | promotional items |
| Borders Books | $211.93 | 2010-08-20 | event donation |
| Sams | $207.18 | 2010-08-16 | Parade supplies |
| DSW | $204.56 | 2010-11-19 | reimbursement |
| Fast Eddies | $200.00 | 2010-11-26 | gifts |