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: 437755 | Committee: Citizens for Pamela J Althoff
Document Information
| Filed Date | 2011-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 8 |
| Signer | Joe Gottemoller |
Receipts (17 | $10,757.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Royal Management Corp. | $1,500.00 | 2011-05-09 | |
| NICOR Gas Political Action Committee | $1,000.00 | 2011-04-15 | |
| Meijer | $1,000.00 | 2011-06-02 | |
| Hewlet Packard | $1,000.00 | 2011-06-27 | |
| Southern Wine & Spirits of America Inc | $1,000.00 | 2011-05-09 | |
| Union Pacific Railroad | $750.00 | 2011-06-24 | |
| United Airlines | $568.37 | 2011-04-29 | refund united airlinesticket from 02-16-2011 |
| National Conference of State Legislatures | $525.00 | 2011-06-22 | ncsl reimburse travel expenses |
| Zuffa LLC | $500.00 | 2011-05-09 | |
| Illinois Hotel Motel PAC (IHMPAC) | $500.00 | 2011-06-27 | |
| ComEdPAC | $500.00 | 2011-04-18 | |
| Illinois BankPac - State Fund | $500.00 | 2011-06-24 | |
| National Conference of State Legislatures | $425.00 | 2011-04-07 | airplane tickets for NCSLmeeting |
| citizens for Beaubien | $300.00 | 2011-05-09 | |
| Coryell consulting LLC | $268.92 | 2011-04-18 | reimburse apt expense |
| Michael McClain | $250.00 | 2011-06-27 | |
| Pamela Althoff | $170.50 | 2011-04-15 |
Expenditures (24 | $9,345.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Air Lines | $1,620.00 | 2011-05-26 | travel |
| Joan M. Etten LLC | $1,000.00 | 2011-04-18 | fundraising services retainer |
| Joan M. Etten LLC | $1,000.00 | 2011-06-21 | fundraising services retainer |
| Joan M. Etten LLC | $1,000.00 | 2011-05-09 | fundraising services retainer |
| Webb Marketing | $555.86 | 2011-04-15 | promotional items |
| Sam's Club | $537.84 | 2011-04-18 | event expenses |
| National Conference of State Legislators | $525.00 | 2011-05-28 | conference registration |
| United Air Lines | $417.40 | 2011-06-07 | NCSI Exec travel fee |
| Barnes & Noble | $349.05 | 2011-05-07 | gifts for baskets |
| The Dublin Pub | $300.00 | 2011-04-12 | meals |
| KRW | $281.50 | 2011-06-14 | Insurance |
| Patricia McNamara Scholarship Fund | $250.00 | 2011-05-04 | donation |
| 1776 Inc. | $244.05 | 2011-05-04 | dining |
| Hospice Foundation of Northeastern Illinois | $200.00 | 2011-06-07 | Donation |
| Promotions Inc. | $198.68 | 2011-05-11 | campaign give aways |
| Hyatt Regency | $196.79 | 2011-06-22 | conference lodging |
| Sam's Club | $194.51 | 2011-06-14 | Parade Candy |
| Lockers Flowers | $169.12 | 2011-06-07 | Donations |
| Lockers Flowers | $93.25 | 2011-05-09 | community relations |
| Sam's Club | $89.96 | 2011-05-17 | event expenses |
| United Air Lines | $39.00 | 2011-06-21 | travel |
| United Air Lines | $39.00 | 2011-06-03 | NCSI Exec travel fee |
| Barnes & Noble | $25.00 | 2011-05-03 | membership fee |
| The Dublin Pub | $19.00 | 2011-05-16 | lunch |