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)
Quarterly
Filed Doc ID: 432321 | Committee: Citizens for Noland
Document Information
| Filed Date | 2011-04-18 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | correction of expenditures and edit purposes. |
| Signer | David Berkey |
| Submitter | Barbara S. Mason |
Receipts (53 | $25,264.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Laborers' Legislative Committee | $2,500.00 | 2011-03-08 | |
| The Mile High StationTrust LLC | $2,130.00 | 2011-02-08 | refund for unused public service advertising |
| Illinois Pipe Trades Pac Account | $1,000.00 | 2011-03-08 | |
| Illinois Trial Lawyers Assoc. Political Action Committee | $1,000.00 | 2011-03-08 | |
| USPS | $1,000.00 | 2011-01-21 | refund on bulk mail account |
| Car of Illinois PAC | $1,000.00 | 2011-03-08 | |
| Illinois Merchants Political Action Committee | $1,000.00 | 2011-02-08 | |
| Ameren Illinois PAC | $1,000.00 | 2011-03-18 | |
| Motorola | $1,000.00 | 2011-03-15 | |
| Titlemax A/P - D.I.P. | $500.00 | 2011-03-08 | |
| Illinois Bank Pac | $500.00 | 2011-02-08 | |
| Illinois State Medical Society Pac | $500.00 | 2011-03-30 | |
| United Transportation Union Political Action Committee | $500.00 | 2011-02-25 | |
| AT & T Services, Inc. on behalf of AT & T Illinois | $500.00 | 2011-03-29 | |
| Lawrence Suffredin | $500.00 | 2011-03-21 | |
| Realtors PAC | $500.00 | 2011-03-08 | |
| Fletcher, O'Brien, Kasper & Nottage PC | $500.00 | 2011-03-08 | |
| Dent Il Pac | $500.00 | 2011-03-08 | |
| Illinois State Medical Society Pac | $500.00 | 2011-03-14 | |
| ComEd Pac | $500.00 | 2011-03-08 | |
| Illinois Funeral Directors Association PAC | $500.00 | 2011-03-08 | |
| Sorling, Northrup, Hanna, Cullen and cochran, Ltd. | $500.00 | 2011-03-08 | |
| Credit Union Political Action Council | $400.00 | 2011-02-15 | |
| Andreou & Casson Ltd. | $334.00 | 2011-02-04 | refund of filing fees |
| Sheriffs' of Illinois PAC | $300.00 | 2011-03-30 | |
| ATU Special Holding Account | $300.00 | 2011-03-28 | |
| Development Services Group, Inc. | $250.00 | 2011-03-08 | |
| Blue Star Energy Services | $250.00 | 2011-03-11 | |
| Robert S. Molaro & Associates | $250.00 | 2011-03-11 | |
| Stricklin & Associates | $250.00 | 2011-03-28 | |
| Illinois Lawyers PAC | $250.00 | 2011-02-15 | |
| Raucci & Sullivan Strategies LLC | $250.00 | 2011-03-08 | |
| Zack Pac | $250.00 | 2011-02-15 | |
| Heartland Solutions Group Inc. | $250.00 | 2011-03-14 | |
| Illinois Hotel & Lodging Assoc. PAC | $200.00 | 2011-03-14 | |
| Social Engineering Associates, Inc. | $200.00 | 2011-03-08 | |
| Larry Frang | $200.00 | 2011-03-08 | |
| Plumbers and Steamfitters Local No. 137 Cope Fund | $200.00 | 2011-03-08 | |
| Hinshaw & Culbertson | $200.00 | 2011-03-21 | |
| IL Action Committee on Rural Electrification | $200.00 | 2011-03-04 | |
| Progressive Public Affairs Inc. | $200.00 | 2011-03-21 | |
| Illinois Manufactured Housing Association PAC | $200.00 | 2011-03-24 | |
| IL League of Fiinancial Institutions PEC | $200.00 | 2011-03-25 | |
| Denny Jacobs & Associates | $200.00 | 2011-02-28 | |
| Troopers PAC Lodge No. 41 | $200.00 | 2011-03-08 | |
| Illinois Home Builders Political Education Committee | $200.00 | 2011-03-08 | |
| Illinois Optometric Association, PAC | $200.00 | 2011-03-08 | |
| IL Assn. of Aggregate Producers Pac | $200.00 | 2011-03-08 | |
| American Council o fEngineering Comp. of IL PAC | $200.00 | 2011-03-08 | |
| Midwest Truckers Associatrion TRK-PAC | $200.00 | 2011-03-08 |
Expenditures (80 | $19,201.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Campaign Finance Officers | $2,000.00 | 2011-03-16 | fundraising consultant |
| Verizon Wireless | $894.31 | 2011-03-14 | phone service |
| Puesta del Sol | $678.82 | 2011-03-24 | Elgin Hispanic Network monthly meeting |
| Floyd's Thirst Parlor | $646.00 | 2011-03-11 | catering |
| Michael J. Noland | $605.00 | 2011-03-08 | Loan made |
| Barbara S. Mason Campaign Services, Ltd. | $600.00 | 2011-03-15 | Compliance and accounting consulting |
| David Berkey | $500.00 | 2011-03-10 | rent |
| David Berkey | $500.00 | 2011-02-11 | rent |
| Bushel and Pecks | $411.91 | 2011-03-14 | supplies |
| AT&T | $411.62 | 2011-03-04 | phone service |
| NIcor Gas | $362.65 | 2011-03-14 | Utilities |
| David Berkey | $350.00 | 2011-01-14 | Field and general political consulting |
| David Berkey | $350.00 | 2011-01-04 | Field and general political consulting |
| David Berkey | $350.00 | 2011-03-29 | Field and general political consulting |
| Kane County Democrats | $350.00 | 2011-03-21 | Truman Dinner |
| David Berkey | $350.00 | 2011-01-14 | Field and general political consulting |
| David Berkey | $350.00 | 2011-01-27 | Field and general pollitical consulting |
| David Berkey | $350.00 | 2011-03-15 | Field and general political consulting |
| David Berkey | $350.00 | 2011-02-03 | Field and general political consulting |
| David Berkey | $350.00 | 2011-02-10 | consulting fee |
| David Berkey | $350.00 | 2011-03-11 | Field and general pollitical consulting |
| David Berkey | $350.00 | 2011-02-17 | Field and general political consulting |
| David Berkey | $350.00 | 2011-02-22 | Field and general political consulting |
| David Berkey | $350.00 | 2011-03-10 | consulting fee |
| Elgin Township Democrats | $325.00 | 2011-01-24 | Contribution |
| Verizon Wireless | $324.11 | 2011-03-14 | office equipment |
| Ross Isaac | $300.00 | 2011-03-10 | food |
| Kellenberger Auto | $280.03 | 2011-03-21 | tires |
| Jennifer Howell Shroder | $250.00 | 2011-03-21 | Contribution |
| Jennifer Howell Shroder | $250.00 | 2011-02-22 | Contribution |
| Best Buy | $245.90 | 2011-03-28 | office equipment |
| Mansion View Inn | $235.20 | 2011-03-21 | lodging |
| NIcor Gas | $217.88 | 2011-02-14 | Utilities |
| AT&T | $208.43 | 2011-01-26 | phone service |
| T Mobile Telephone | $187.84 | 2011-01-24 | phone service |
| T Mobile Telephone | $180.77 | 2011-03-04 | phone service |
| PADS of Elgin | $170.00 | 2011-02-07 | tickets |
| Dublin Pub at Vine | $165.00 | 2011-01-13 | food |
| Best Buy | $161.98 | 2011-03-14 | office equipment |
| Abraham Lincoln Hotel | $160.87 | 2011-01-14 | lodging |
| Mansion View Inn | $156.80 | 2011-02-11 | lodging |
| Mansion View Inn | $156.80 | 2011-01-10 | lodging |
| Mansion View Inn | $156.80 | 2011-03-07 | lodging |
| Mansion View Inn | $156.80 | 2011-02-18 | lodging |
| Microtel Inn | $149.18 | 2011-03-11 | lodging |
| Hoopla Web Designs | $120.00 | 2011-03-21 | website maintenance |
| ComEd | $115.05 | 2011-03-14 | utiltiiers |
| ComEd | $102.25 | 2011-02-14 | Utilities |
| PADS of Elgin | $100.00 | 2011-02-11 | donation |
| Public Storage | $99.00 | 2011-03-02 | storage |