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)
Quarterly
Filed Doc ID: 430320 | Committee: People for Pankau
Document Information
| Filed Date | 2011-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 7 |
| Signer | Anthony John Pankau, Jr. |
| Submitter | Allison O'Donnell |
Receipts (10 | $3,035.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Realtor PAC | $500.00 | 2011-03-03 | |
| Good Government Council | $500.00 | 2011-03-31 | |
| Mid American | $500.00 | 2011-03-10 | |
| Illinois Optometric Association PAC | $225.00 | 2011-03-03 | |
| Jon Gilbert | $222.00 | 2011-02-24 | |
| Elmhurst Chicago Stone | $222.00 | 2011-02-23 | |
| Christopher B. Burke Engineering | $222.00 | 2011-03-10 | |
| DENT-IL-PAC | $222.00 | 2011-02-23 | |
| CUPAC | $222.00 | 2011-02-16 | |
| Kirk Hamilton | $200.00 | 2011-02-11 |
Expenditures (19 | $9,771.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anthony John Pankau, Jr. | $2,000.00 | 2011-03-14 | Principal payment, Pankau, Jr. |
| Printing Plus | $1,085.38 | 2011-03-03 | Printing |
| US Post Office | $880.00 | 2011-01-26 | Postage |
| Express Mailing Service | $732.13 | 2011-01-14 | Mailing |
| Allison O'Donnell | $675.00 | 2011-01-24 | Consulting |
| Thats Caring Inc | $662.75 | 2011-01-14 | Fund raising - food |
| Anthony John Pankau, Jr. | $500.00 | 2011-03-14 | Principal payment, Pankau, Jr. |
| Ford Motor Credit | $446.00 | 2011-01-01 | Car lease payment |
| Ford Motor Credit | $446.00 | 2011-01-21 | Car lease payment |
| Ford Motor Credit | $446.00 | 2011-03-07 | Car lease payment |
| Ford Motor Credit | $446.00 | 2011-03-23 | Car lease payment |
| Promotional Enterprises by SLP | $401.25 | 2011-03-03 | Consulting |
| Friends of Don Wiess | $250.00 | 2011-01-28 | Ticket purchase |
| Friends for John Dabrowski | $200.00 | 2011-02-08 | Ticket purchase |
| Elite Printer Solutions | $195.03 | 2011-03-01 | Computer - maintenance |
| Schaumburg Lincoln | $181.50 | 2011-01-18 | Car repair |
| AT & T Wireless | $101.04 | 2011-03-07 | Telephones |
| AT & T Wireless | $65.10 | 2011-01-27 | Telephones |
| AT & T Wireless | $58.73 | 2011-01-10 | Telephones |