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 |
|---|---|---|---|
| Elyse M. Roberts, | $500.00 | 2010-07-06 | |
| Consumer Lending Alliance Inc | $500.00 | 2010-10-04 | |
| Servicemaster | $500.00 | 2010-11-13 | |
| NICOR Gas Political Action Committee | $500.00 | 2010-10-01 | |
| Illinois BankPac - State Fund | $500.00 | 2010-10-04 | |
| Illinois Vendors PAC | $500.00 | 2010-07-30 | |
| Manufacturers PAC | $500.00 | 2010-07-09 | |
| ICHP Pharmacy Action Fund | $500.00 | 2010-10-29 | |
| Realtors PAC | $500.00 | 2010-08-23 | |
| John Cederlund, | $400.00 | 2010-09-22 | |
| Illinois CPAs for Political Action | $400.00 | 2010-09-08 | |
| Pamela Althoff, | $342.56 | 2010-12-31 | |
| Pamela Althoff, | $292.00 | 2010-11-23 | |
| American Councils for International Education ACCR/ACCELS | $280.00 | 2010-09-02 | conf reimburseent |
| Civiltech Engineering | $250.00 | 2010-09-02 | |
| McHenry Savings Bank | $250.00 | 2010-08-23 | |
| Peter Baker & Son. Co. | $250.00 | 2010-09-02 | |
| I.A.M.B.P.A.C. | $250.00 | 2010-08-02 | |
| Buss Ford Sales LLC | $250.00 | 2010-09-08 | |
| Thelen Sand & Gravel Inc. | $250.00 | 2010-09-02 | |
| Miller Verchota Inc. | $250.00 | 2010-08-23 | |
| Timothy J Curran, | $250.00 | 2010-09-13 | |
| Emergency Medicine PAC of Illinois | $250.00 | 2010-10-26 | |
| Skinner Amusements | $250.00 | 2010-08-23 | |
| Plote Constrution Inc. | $250.00 | 2010-08-23 | |
| Bill & Charlies Antique Auto LLC | $250.00 | 2010-09-13 | |
| PepsiCo Financial Shared Services Inc. | $250.00 | 2010-12-31 | |
| Takeda Pharmaceuticals North America | $250.00 | 2010-11-13 | |
| American Community Bank and Trust | $250.00 | 2010-08-23 | |
| IL Roofing Contractors PAC | $250.00 | 2010-10-01 | |
| Valley Ambulatory Surgery Center | $250.00 | 2010-08-23 | |
| ICMOA PAC | $250.00 | 2010-09-13 | |
| Joathan Eckert, | $250.00 | 2010-09-22 | |
| Liberty Mutual PAC | $250.00 | 2010-10-01 | |
| The Auto Club Group | $250.00 | 2010-07-06 | |
| K2 Management Inc. | $250.00 | 2010-10-26 | |
| Americash Loans LLC | $250.00 | 2010-09-08 | |
| David Shade, | $250.00 | 2010-10-04 | |
| Michael Luecht, | $250.00 | 2010-09-02 | |
| Shea Paige & Rogal Inc. | $250.00 | 2010-10-04 | |
| Illinois Optometric Association P.A.C. | $250.00 | 2010-07-09 | |
| Local Union 117-IBEW | $250.00 | 2010-09-22 | |
| Pharmaceutical Reearch and Manuf. Of America | $250.00 | 2010-07-09 | |
| Committee to Elect Ken Koehler | $250.00 | 2010-08-23 | |
| Illinois Medical Anesthesia PAC (IMAPAC) | $250.00 | 2010-09-13 | |
| Heritage Title Co. Of McHenry | $250.00 | 2010-08-23 | |
| Pamela Althoff, | $245.00 | 2010-12-08 | |
| Committee to Elect Michael W. Tryon | $216.00 | 2010-12-08 | |
| Lola Coa, | $210.00 | 2010-09-13 | |
| Joan Althoff, | $200.00 | 2010-09-02 |
Expenditures (124 | $57,331.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USWA | $200.00 | 2010-07-06 | sponsorship |
| Interconinental Hotel | $192.64 | 2010-09-20 | NCSL fall conf. Lodging |
| Woodstock Veterinary Clinic | $173.70 | 2010-12-13 | event expense |
| McHenry County Republican Party | $163.32 | 2010-08-02 | donation |
| Verizon Wireless | $159.94 | 2010-11-22 | utilities |
| Jeris Party with Hallmark | $159.24 | 2010-08-20 | supplies |
| Hotel Mirage | $155.00 | 2010-10-21 | conference lodging |
| Sam's | $153.03 | 2010-11-04 | donation |
| McHenry County Republican Party | $150.00 | 2010-11-04 | event expence |
| Huntley Chamber of Commerce | $150.00 | 2010-11-01 | membership dues |
| World Market | $146.81 | 2010-09-04 | donation |
| Lockers Flowers | $138.40 | 2010-09-20 | fundraiser decorations |
| Crystal Lake Chamber of Commerce | $137.00 | 2010-09-08 | membership dues |
| Jewel-Osco | $129.46 | 2010-11-18 | office supplies |
| Lockers Flowers | $126.30 | 2010-09-30 | fundraiser decorations |
| Ohare Parking | $126.00 | 2010-12-12 | parking fees |
| Lockers Flowers | $125.65 | 2010-07-01 | gift |
| Elm St. Design | $125.00 | 2010-09-07 | signs |
| McHenry County Chairmans Circle | $125.00 | 2010-09-20 | membership dues |
| Vet Clinic | $118.82 | 2010-08-11 | event expense |
| Huntley Chamber of Commerce | $112.50 | 2010-11-01 | Event registration |
| Lockers Flowers | $106.95 | 2010-08-09 | flowers |
| Cathy Danca, | $101.38 | 2010-10-18 | office suplies |
| Marengo Area Chamber of Commerce | $100.00 | 2010-08-23 | membership |
| Huntley Chamber of Commerce | $100.00 | 2010-11-17 | membership dues |
| Marengo Area Chamber of Commerce | $100.00 | 2010-09-08 | donation |
| McHenry Area Chamber of Commerce | $100.00 | 2010-07-26 | annual membership dues |
| Crystal Lake Chamber of Commerce | $97.50 | 2010-11-01 | event registration |
| McHenry Area Chamber of Commerce | $92.50 | 2010-10-14 | Event registration |
| Elm St. Design | $90.00 | 2010-09-07 | signs |
| Cathy Danca, | $88.47 | 2010-09-30 | office suplies |
| Postmaster Crystal Lake | $88.00 | 2010-11-09 | POSTAGE |
| Jewel-Osco | $87.28 | 2010-12-05 | supplies |
| Joseph's | $81.99 | 2010-11-11 | event food |
| Starbucks Coffee Company | $75.00 | 2010-09-28 | parade gifts |
| Jewel-Osco | $66.96 | 2010-07-02 | parade supplies |
| Sam's Club | $65.84 | 2010-10-18 | event expenses |
| Ohare Parking | $61.00 | 2010-11-22 | parking fees |
| Starbucks Coffee Company | $60.70 | 2010-12-30 | event supplies |
| Joseph's | $60.53 | 2010-11-01 | event food |
| Countryside Flowers | $58.87 | 2010-10-18 | gift |
| World Market | $58.13 | 2010-10-11 | donation |
| Countryside Flowers | $57.88 | 2010-12-15 | flowers |
| Lockers Flowers | $54.80 | 2010-09-08 | gift |
| Postmaster Crystal Lake | $47.00 | 2010-09-11 | POSTAGE |
| Countryside Flowers | $45.41 | 2010-07-06 | gift |
| Clix Photographs & Savables | $45.26 | 2010-12-20 | christmas cards |
| Postmaster Crystal Lake | $44.00 | 2010-12-18 | POSTAGE |
| Postmaster Crystal Lake | $44.00 | 2010-09-30 | POSTAGE |
| Ohare Parking | $43.60 | 2010-08-09 | parking fees |