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: 431341 | Committee: Top 3 for 230
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-02-09 to 2011-03-31 |
| Pages | 11 |
| Signer | Rick Nogal |
| Submitter | Rick Nogal |
Receipts (31 | $15,115.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PRO Insurance Services | $1,750.00 | 2011-03-29 | |
| Rick Nogal | $1,750.00 | 2011-03-29 | |
| Computer Bits | $990.00 | 2011-03-01 | Website |
| District 230 Teachers Association - IPACE | $750.00 | 2011-03-15 | |
| PRO Insurance Services | $750.00 | 2011-02-10 | |
| Tim & Mary Knox | $600.00 | 2011-02-10 | |
| Goldstin, Skrodzki, Russian, Nemec & Hoff. LTD. | $500.00 | 2011-02-10 | |
| Roger & Paulette Aurelio | $500.00 | 2011-02-09 | |
| Thomas Mulvey | $500.00 | 2011-02-09 | |
| Sheila Pacholski | $500.00 | 2011-02-09 | |
| Rob Ferrino | $500.00 | 2011-02-10 | |
| Kevin Durkin | $500.00 | 2011-02-10 | |
| Citizens for Dan McLaughlin | $500.00 | 2011-02-10 | |
| Alpha School Bus Co., Inc. | $500.00 | 2011-03-11 | |
| Studio GC, Inc. | $500.00 | 2011-03-14 | |
| Rick Sanchez Photography | $500.00 | 2011-02-17 | photography |
| Local No. 9 - I.B.E.W. | $300.00 | 2011-02-09 | |
| Michael Sarkady | $300.00 | 2011-02-10 | |
| Ed & Maureen Mulcahy | $300.00 | 2011-02-09 | |
| Mary O'Connor | $250.00 | 2011-03-11 | |
| Querrey & Harrow | $250.00 | 2011-02-10 | |
| Edward & Kathleen Young | $250.00 | 2011-03-09 | |
| Glenn & Deborah Horton | $250.00 | 2011-03-10 | |
| Klein, Thorpe & Jenkins, LTD. | $225.00 | 2011-02-09 | |
| Daniel & Ann Marie Gentile | $200.00 | 2011-02-09 | |
| Judith & James O'Sullivan | $200.00 | 2011-02-10 | |
| William & Christine Hopkins | $200.00 | 2011-02-09 | |
| Jim & Linda Dodge | $200.00 | 2011-02-10 | |
| Mary Purrazzo | $200.00 | 2011-02-10 | |
| Drilled Foundations Inc. | $200.00 | 2011-02-10 | |
| Thomas Butkus | $200.00 | 2011-02-10 |
Expenditures (16 | $20,132.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kevron Printing | $5,849.00 | 2011-03-08 | print/mail |
| Kevron Printing | $4,400.00 | 2011-03-29 | print/mail |
| Stars & Stripes | $2,956.50 | 2011-02-09 | Signs |
| Fox's Restaurant | $1,250.16 | 2011-02-10 | Event |
| Orland Park United | $1,200.00 | 2011-03-28 | Joint Mailing |
| OFP Consulting | $700.00 | 2011-03-24 | graphics |
| Stars & Stripes | $678.90 | 2011-03-04 | Printing |
| TC Marketing | $505.00 | 2011-03-28 | Mailing |
| Stars & Stripes | $402.96 | 2011-02-10 | Printing |
| 22nd Century Media | $400.00 | 2011-03-12 | Advertising |
| Regional News | $360.00 | 2011-03-18 | Advertising |
| Strive Strategies | $308.94 | 2011-03-30 | communications |
| Silvestri Printing | $301.00 | 2011-03-24 | Printing |
| Fox's Restaurant | $300.00 | 2011-02-09 | Deposit |
| Hotcards.com | $273.95 | 2011-03-24 | Printing |
| Strive Strategies | $246.15 | 2011-03-10 | Communications |