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: 422876 | Committee: Citizens for Noland
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 53 |
| Signer | Rich L. Jacobs |
Receipts (289 | $830,681.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rafeek M. Kottai | $250.00 | 2010-10-18 | |
| Senate Democratic Victory Fund | $250.00 | 2010-10-15 | supplies |
| DYN PAC Illliois | $250.00 | 2010-10-25 | |
| Harold Cattron | $250.00 | 2010-10-28 | |
| S. K. Husain | $250.00 | 2010-10-18 | |
| Senate Democratic Victory Fund | $250.00 | 2010-10-18 | reimbursement |
| Illinois Medical Anesthesia PAC | $250.00 | 2010-09-15 | |
| Debra Shore | $250.00 | 2010-07-07 | |
| Architectural & Ornam. Iron Workers Union, Local 63 IPAL Fund | $250.00 | 2010-10-08 | |
| Administrative District Council 1 of Illinois | $250.00 | 2010-10-07 | |
| John McCabe & Associates, Ltd. | $250.00 | 2010-09-29 | |
| North Central Illinois Labor Council Pac | $250.00 | 2010-10-06 | |
| IL Roofing Contractors PAC | $250.00 | 2010-09-30 | |
| Pharmaceutical Research & Manufacturers of America | $250.00 | 2010-09-08 | |
| Democratic Party of Illinois | $250.00 | 2010-10-27 | design for mail |
| Masud I. Malik | $250.00 | 2010-08-24 | |
| T. Patrick Crawford | $250.00 | 2010-09-30 | |
| Senate Democratic Victory Fund | $250.00 | 2010-09-01 | Consulting |
| Bricklayers & Allied Craftworkers Local Union No. 6 IL Pac Fund | $250.00 | 2010-07-23 | |
| Kevin Richardson | $250.00 | 2010-10-21 | |
| S.T.I.P.E.N.D. Teamsters Local 710 PAC | $250.00 | 2010-09-15 | |
| Senate Democratic Victory Fund | $250.00 | 2010-10-18 | reimbursement |
| Jihad Shoshard | $250.00 | 2010-10-15 | |
| Chicago Principals & Administrators Assoc. PAC | $250.00 | 2010-11-08 | |
| William Filan, Ltd. | $250.00 | 2010-10-15 | |
| Pepsico Inc. | $250.00 | 2010-12-01 | |
| Construction & General Laborers District Council of Chicago & | $200.00 | 2010-07-07 | |
| Masud I. Malik | $200.00 | 2010-10-18 | |
| Administrative District Council 1 of Illinois | $200.00 | 2010-07-16 | |
| Haroon Qureshi | $200.00 | 2010-10-21 | |
| United Union of Roofers Local 11 PAC | $200.00 | 2010-09-10 | |
| Renard Jackson | $200.00 | 2010-09-30 | |
| I.U.O.E. Local 399 PAC | $200.00 | 2010-07-07 | |
| United Transportation Union Political Action Committee | $200.00 | 2010-09-15 | |
| Haroon Dogar | $200.00 | 2010-10-21 | |
| Personal Pac | $195.10 | 2010-10-29 | Voter contact |
| Sierra Club Illinois Chapter Pac | $193.50 | 2010-12-02 | staff time |
| Senate Democratic Victory Fund | $172.46 | 2010-07-22 | cell phones |
| SEIU Local 73 B Pac Account | $164.64 | 2010-11-12 | staff time |
| Senate Democratic Victory Fund | $160.00 | 2010-08-17 | Consulting |
| Senate Democratic Victory Fund | $150.00 | 2010-09-15 | software |
| Morici, Figlioli & Assoc | $150.00 | 2010-10-01 | |
| Morici, Figlioli & Assoc | $150.00 | 2010-10-01 | |
| Romanucci & Blandin, LLC | $150.00 | 2010-10-01 | |
| Romanucci & Blandin, LLC | $150.00 | 2010-10-01 | |
| Senate Democratic Victory Fund | $120.00 | 2010-11-16 | Consulting |
| Senate Democratic Victory Fund | $120.00 | 2010-11-16 | Consulting |
| Senate Democratic Victory Fund | $118.74 | 2010-11-03 | auto calls |
| Senate Democratic Victory Fund | $100.00 | 2010-11-16 | Consulting |
| Karen Beyer | $100.00 | 2010-10-04 |
Expenditures (309 | $166,230.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NIcor Gas | $88.61 | 2010-12-02 | Utilities |
| USPS | $88.00 | 2010-10-08 | Postage |
| Village of Streamwood | $87.68 | 2010-07-12 | water bill |
| Village of Streamwood | $82.68 | 2010-07-13 | water bill |
| ComEd | $81.48 | 2010-10-20 | Utilities |
| Wyeth Bednar | $80.00 | 2010-10-14 | social media consultant |
| Wyeth Bednar | $80.00 | 2010-07-07 | consulting fee |
| Wyeth Bednar | $80.00 | 2010-10-14 | social media consultant |
| Wyeth Bednar | $80.00 | 2010-10-14 | social media consultant |
| Wyeth Bednar | $80.00 | 2010-07-27 | consulting fee |
| Wyeth Bednar | $80.00 | 2010-07-07 | consulting fee |
| Wyeth Bednar | $80.00 | 2010-07-27 | consulting fee |
| Wyeth Bednar | $80.00 | 2010-08-05 | social media consltant |
| Wyeth Bednar | $80.00 | 2010-09-27 | social media consultant |
| Wyeth Bednar | $80.00 | 2010-09-27 | social media consultant |
| Wyeth Bednar | $80.00 | 2010-09-27 | social media consultant |
| Wyeth Bednar | $80.00 | 2010-12-02 | social media consultant |
| Wyeth Bednar | $80.00 | 2010-12-02 | social media consultant |
| Wyeth Bednar | $80.00 | 2010-11-02 | social media consultant |
| Wyeth Bednar | $80.00 | 2010-11-02 | social media consultant |
| Wyeth Bednar | $80.00 | 2010-12-02 | social media consultant |
| Wyeth Bednar | $80.00 | 2010-12-02 | social media consultant |
| Wyeth Bednar | $80.00 | 2010-08-12 | social media consultant |
| Wyeth Bednar | $80.00 | 2010-08-12 | social media consultant |
| Puerto Rican Heritage Organization | $80.00 | 2010-08-24 | tickets |
| Wyeth Bednar | $80.00 | 2010-09-14 | social media consultant |
| Wyeth Bednar | $80.00 | 2010-09-13 | social media consultant |
| Wyeth Bednar | $80.00 | 2010-11-09 | social media consultant |
| Act Blue | $79.99 | 2010-09-21 | fee |
| Act Blue | $79.00 | 2010-10-29 | fee |
| Hoopla Web Designs | $78.75 | 2010-08-30 | website maintenance |
| ComEd | $77.32 | 2010-11-16 | Utilities |
| Wrona Bros, Inc. | $76.02 | 2010-11-24 | Office supplies |
| Elgin Hispanic Network | $75.00 | 2010-10-07 | membership dues |
| Puerto Rican Heritage Organization | $75.00 | 2010-09-02 | booth sponsor |
| ComEd | $74.66 | 2010-11-19 | Utilities |
| USPS | $72.00 | 2010-08-10 | Postage |
| NIcor Gas | $71.38 | 2010-08-25 | Utilities |
| A & Z Rentals | $70.00 | 2010-10-29 | helium balloon rental |
| Cricket | $68.00 | 2010-09-28 | campiagn cell phones |
| Costco | $67.92 | 2010-10-29 | food |
| Voter Activation Network | $63.00 | 2010-10-25 | phone banking |
| City of Elgin | $60.00 | 2010-12-02 | monthly parking permit |
| City of Elgin | $60.00 | 2010-12-15 | parking permit monthly fee |
| Super Print | $55.55 | 2010-10-12 | Printing |
| Danny's Pizza | $50.40 | 2010-10-29 | food |
| Mini U Storage | $50.00 | 2010-10-18 | campaign storage fee |
| Voter Activation Network | $50.00 | 2010-10-04 | fee |
| Mini U Storage | $50.00 | 2010-09-16 | campaign storage fee |
| Mini U Storage | $50.00 | 2010-11-16 | campaign storage fee |