Data Status

Local receipts: 2026-10-27 (0 days old)

Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)

Federal latest report coverage: 2026-10-15T00:00:00

Federal latest receipt date (row-level): 2026-09-30 (27 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: 438763 | Committee: Citizens for Noland

Document Information

Filed Date2011-07-15
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages16
SignerDavid Berkey
SubmitterBarbara S. Mason

Receipts (40 | $26,665.57)

DonorAmountDateDescription
IBEW Local 15 $2,000.00 2011-06-30
Illinois Laborers' Legislative Committee $1,500.00 2011-06-30
Comcast $1,500.00 2011-04-01
Miller Coors $1,500.00 2011-05-17
Illinois Federation of Teachers C.O.P.E. $1,500.00 2011-05-26
ComEd Pac $1,500.00 2011-04-07
Pickering & Assoc $1,000.00 2011-04-01
Chicago Regional Council of Carpenters Pac $1,000.00 2011-06-21
Cook County College Teachers Union Cope $1,000.00 2011-06-30
Illinois State AFL-CIO COPE $1,000.00 2011-06-16
IBEW Local Union 196 General Fund $1,000.00 2011-06-30
AFSCME Illinois Council No. 31 Political Action Committee $1,000.00 2011-06-30
ADM $1,000.00 2011-05-17
Lumbers and Pipefitters PAC Fund $1,000.00 2011-05-25
Michael J. Noland $600.00 2011-04-01 repay loan
Chicago Fire Fighters Union Local 2 $500.00 2011-06-17
Richard E. Aleksy $500.00 2011-04-07
Illinois Athletic Trainers Association PAC $500.00 2011-04-12
Pro Pac (Illinois Propane Gas Association) $500.00 2011-04-12
Roger C. Marquardt & Co. Inc. $500.00 2011-04-12
Illinois State Conference of IBEW Pac Account $500.00 2011-06-30
Chicago & Cook Co. Bldg. & Const.Trades Co. $500.00 2011-05-17
IBEW Local 170 PAC $500.00 2011-05-17
FOPaction $500.00 2011-06-30
Sheet Metal Workers Union Local 265 Pac Fund $500.00 2011-05-25
SEIU Local 73 B Pac Account $500.00 2011-06-13
Sheet Metal Workers Int. Assoc. LU No. 73 PAC $400.00 2011-06-13
John T. O'Connell $300.00 2011-04-07
Fox Valley Building & Trades PAC $250.00 2011-05-25
DuPage County Building Trades PAC $250.00 2011-05-23
United Transportation Union PAC $250.00 2011-06-21
UFCW Local 1546 Pac $250.00 2011-06-30
North Central Illinois Labor Council Pac $250.00 2011-06-30
T. Patrick Crawford $200.00 2011-04-07
Michael J. Noland $200.00 2011-04-19 loan repayment
Eric Palmer $200.00 2011-06-13
AT&T $198.97 2011-06-30 Refund
Michael J. Noland $116.60 2011-04-01 reimburse for business cards
Dan Shomon Inc. $100.00 2011-05-17
Dan Shomon Inc. $100.00 2011-04-07

Expenditures (78 | $22,317.30)

PayeeAmountDatePurpose
Campaign Finance Officers $2,122.64 2011-06-03 Finance consultant fee
NGP Van Inc. $2,000.00 2011-04-08 Quarterly fees for campaign software
Campaign Finance Officers $1,200.00 2011-04-19 fundraising consultant fee
Mansion View Inn $1,176.00 2011-06-02 lodging
AT&T $572.44 2011-04-12 phone service
David Berkey $500.00 2011-05-03 May rent
President Abraham Lincoln Hotel $500.00 2011-04-27 food and room for event
Guehtle, Friends of Mark $500.00 2011-06-16 Contribution
David Berkey $500.00 2011-04-01 rent
David Berkey $500.00 2011-05-27 June rent
Elgin Tower Building, Inc. $455.00 2011-06-28 campaign office rent
Elgin Tower Building, Inc. $455.00 2011-05-25 campaign office rent
Elgin Tower Building, Inc. $455.00 2011-04-12 campaign office rent for April
Verizon Wireless $382.43 2011-04-21 phone service
T-Mobile $360.07 2011-04-13 phone service
Barbara S. Mason Campaign Services, Ltd. $360.00 2011-06-07 Compliance and accounting consulting
David Berkey $350.00 2011-06-17 consulting fee
David Berkey $350.00 2011-04-06 consulting fee
David Berkey $350.00 2011-04-12 consulting fee
David Berkey $350.00 2011-04-13 consulting fee
David Berkey $350.00 2011-04-18 consulting fee
David Berkey $350.00 2011-04-25 consulting fee
David Berkey $350.00 2011-05-03 consulting fee
David Berkey $350.00 2011-05-19 consulting fee
David Berkey $350.00 2011-05-19 consulting fee
David Berkey $350.00 2011-05-26 consulting fee
David Berkey $350.00 2011-05-31 consulting fee
David Berkey $350.00 2011-06-21 consulting fee
Mansion View Inn $313.60 2011-04-18 lodging
Verizon Wireless $309.12 2011-06-21 phone service
Abraham Lincoln Hotel $300.00 2011-04-08 deposit for event
President Abraham Lincoln Hotel $255.00 2011-05-24 lodging
Mansion View Inn $248.74 2011-05-16 lodging
Mansion View Inn $235.20 2011-05-09 lodging
Michael J. Noland $203.00 2011-05-24 Loan made
Senior Services $200.00 2011-05-02 Birthday party donation
Michael J. Noland $200.00 2011-04-18 Loan made
AT&T $198.97 2011-05-31 phone service
Best Buy $191.45 2011-05-02 electronic file transfering
AT&T $191.40 2011-06-10 phone service
NIcor Gas $165.43 2011-04-13 Utilities
T-Mobile $157.69 2011-05-31 phone service
Mansion View Inn $156.80 2011-04-11 lodging
ComEd $153.70 2011-05-31 Utilities
Office Max $150.81 2011-06-16 Office supplies
City of Elgin $145.00 2011-04-20 parking permits
Michael J. Noland $100.00 2011-05-23 Loan made
Michael J. Noland $100.00 2011-05-16 Loan made
City of Elgin $90.00 2011-06-22 parking permits
Public Storage $89.00 2011-04-04 storage