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: 423741 | Committee: People for Pankau
Document Information
| Filed Date | 2011-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 15 |
| Amended | Yes |
Receipts (62 | $29,913.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast | $2,000.00 | 2010-10-12 | |
| AT&T | $1,500.00 | 2010-07-01 | |
| Altria Corporate Services Inc. | $1,000.00 | 2010-08-04 | |
| Anheuser Busch | $1,000.00 | 2010-10-25 | |
| Abbot Laboratories Employee Political Action Committee | $1,000.00 | 2010-08-27 | |
| IHA PAC | $1,000.00 | 2010-07-01 | |
| IHA PAC | $1,000.00 | 2010-11-12 | |
| Illinois Merchants PAC Team | $1,000.00 | 2010-09-30 | |
| IVCA PAC | $1,000.00 | 2010-09-30 | |
| UPSPAC | $1,000.00 | 2010-07-07 | |
| Humana | $800.00 | 2010-10-27 | |
| ComEdPAC | $750.00 | 2010-10-27 | |
| Caterpillar Employees PAC | $750.00 | 2010-07-01 | |
| Walgreens | $750.00 | 2010-09-20 | |
| Illinois Chamber PAC | $500.00 | 2010-07-23 | |
| Grand Trunk Western Railroad | $500.00 | 2010-10-12 | |
| Edward Heil | $500.00 | 2010-07-13 | |
| Humana | $500.00 | 2010-07-13 | |
| Midwest Generation EME LLC | $500.00 | 2010-07-02 | |
| Monsanto Co. | $500.00 | 2010-09-20 | |
| Norfolk Southern Corp. | $500.00 | 2010-09-07 | |
| Associated Beer Distributors of Illinois | $500.00 | 2010-11-12 | |
| ATU Special Holding Account | $500.00 | 2010-11-19 | |
| DENT-IL-PAC | $500.00 | 2010-11-02 | |
| Friends for Saviano | $500.00 | 2010-10-12 | |
| John Deere Political Action Committee | $500.00 | 2010-07-13 | |
| Illinois Construction Industry PAC | $500.00 | 2010-08-04 | |
| BlueStar | $500.00 | 2010-11-14 | |
| Ameren | $500.00 | 2010-11-12 | |
| Exxon Mobil Corporation | $500.00 | 2010-10-22 | |
| Law Offices of Rubin & Norris | $400.00 | 2010-10-29 | |
| James McGlynn | $400.00 | 2010-11-21 | |
| Itasca Properties LLC | $400.00 | 2010-10-18 | |
| Professional Independent Insurance Agents | $400.00 | 2010-12-21 | |
| Spirit PAC | $300.00 | 2010-10-15 | |
| Illinois CPA's for Political Action | $300.00 | 2010-08-27 | |
| Illinois Energy Association | $250.00 | 2010-11-02 | |
| Peter Huizenga | $250.00 | 2010-07-13 | |
| Shattuck & Associates Consulting | $250.00 | 2010-07-02 | |
| Enterprise Holdings PAC | $250.00 | 2010-12-03 | |
| Elmhurst Chicago Stone | $250.00 | 2010-10-19 | |
| Pharmaceutical Research and Manufacturers of America | $250.00 | 2010-07-23 | |
| Thomas Brindisi | $250.00 | 2010-07-16 | |
| Fletcher Topol & O'Brien | $250.00 | 2010-11-02 | |
| Illinois Consulting Engineers PAC | $250.00 | 2010-07-02 | |
| Thomas Monico | $250.00 | 2010-10-22 | |
| Illinois Land Title Assoc. PAC | $250.00 | 2010-10-19 | |
| ATU Special Holding Account | $250.00 | 2010-07-01 | |
| Salerno Rosedale Chapels Inc. | $200.00 | 2010-10-29 | |
| Superior Ambulance Services | $200.00 | 2010-10-22 |
Expenditures (57 | $48,599.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Catering Enterprises | $11,759.94 | 2010-07-26 | fund raising - food |
| Jason Pankau | $4,000.00 | 2010-07-23 | refund of contribution made 12/16/09 |
| Shay McCorkle | $4,000.00 | 2010-07-23 | refund of contribution made 12/21/09 |
| Shay McCorkle | $3,700.00 | 2010-11-14 | consulting |
| Anthony John Pankau, Jr. | $3,000.00 | 2010-10-29 | loan repayment - partial |
| Anthony John Pankau, Jr. | $2,000.00 | 2010-10-29 | loan repayment - partial |
| Irene Pankau | $2,000.00 | 2010-07-23 | refund of contribution made 12/14/09 |
| Printing Plus | $1,700.85 | 2010-10-12 | printing |
| Printing Plus | $1,675.53 | 2010-08-23 | printing |
| ELECT Inc. | $1,500.00 | 2010-08-05 | computer - software |
| Catering Enterprises | $961.20 | 2010-11-14 | fund raising - food |
| Printing Plus | $787.41 | 2010-07-08 | printing |
| Express Mailing Service | $658.88 | 2010-08-21 | mailing |
| Medinah Country Club | $605.00 | 2010-10-28 | fund raising - hall rental |
| Bloomingdale Township Republican Committee | $600.00 | 2010-07-14 | ticket purchase |
| Addison Township Republican Central Committee | $550.00 | 2010-08-01 | ticket purchase |
| Allison O'Donnell | $540.00 | 2010-07-23 | consulting |
| Promotional Enterprises by SLP | $528.75 | 2010-08-20 | consulting |
| York Township Republican Committee | $500.00 | 2010-07-26 | contribution |
| Ford Motor Company Civic Action Fund | $446.00 | 2010-09-21 | vehicle lease |
| Ford Motor Credit | $446.00 | 2010-07-19 | vehicle lease |
| Ford Motor Credit | $446.00 | 2010-08-20 | vehicle lease |
| Ford Motor Credit | $446.00 | 2010-10-19 | vehicle lease |
| Ford Motor Credit | $446.00 | 2010-11-21 | vehicle lease |
| Sign * A * Rama | $421.18 | 2010-07-01 | signs |
| Promotional Enterprises by SLP | $405.00 | 2010-07-02 | consulting |
| Illinois Lincoln Series | $400.00 | 2010-10-05 | ticket purchase |
| Promotional Enterprises by SLP | $382.50 | 2010-10-23 | consulting |
| US Post Office | $300.00 | 2010-09-15 | postage |
| US Post Office | $300.00 | 2010-08-06 | postage |
| John Pankau | $295.00 | 2010-09-23 | consulting |
| Promotional Enterprises by SLP | $262.50 | 2010-12-13 | consulting |
| Dan Rutherford Campaign Committee | $250.00 | 2010-07-14 | ticket purchase |
| Trisource | $245.32 | 2010-07-02 | bank charges |
| John Pankau | $200.00 | 2010-09-01 | consulting |
| Citizens for Christine Radogno | $200.00 | 2010-09-09 | ticket purchase |
| Citizens for Donald E. Pulchalski | $200.00 | 2010-07-27 | ticket purchase |
| USW Local 17 Political Action Fund | $200.00 | 2010-07-22 | ticket purchase |
| Promotional Enterprises by SLP | $187.50 | 2010-11-22 | consulting |
| US Post Office | $185.00 | 2010-08-06 | postage |
| Office Max | $109.52 | 2010-10-21 | office supplies |
| Promotional Enterprises by SLP | $105.00 | 2010-07-14 | consulting |
| Sams Club | $105.00 | 2010-11-26 | fund raising - food |
| Office Max | $99.91 | 2010-08-05 | signs |
| Sams Club | $87.04 | 2010-08-05 | community relations |
| Trisource | $48.39 | 2010-08-03 | bank charges |
| ACN Digital Phone Service | $38.30 | 2010-08-05 | telephone |
| ACN Digital Phone Service | $38.30 | 2010-09-07 | telephone |
| ACN Digital Phone Service | $38.30 | 2010-07-06 | telephone |
| ACN Digital Phone Service | $38.17 | 2010-12-06 | telephone |