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 Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 16 |
| Signer | David Berkey |
| Submitter | Barbara S. Mason |
Receipts (40 | $26,665.57)
| Donor | Amount | Date | Description |
|---|
Expenditures (78 | $22,317.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Public Storage | $89.00 | 2011-06-02 | storage |
| Public Storage | $89.00 | 2011-05-09 | storage |
| ComEd | $88.45 | 2011-04-13 | utililties |
| NIcor Gas | $82.71 | 2011-05-31 | Utilities |
| Wyeth Bednar | $80.00 | 2011-04-29 | Social media consulting fee |
| Wyeth Bednar | $80.00 | 2011-04-29 | Social media consulting fee |
| Wyeth Bednar | $80.00 | 2011-04-15 | Social media consulting fee |
| Wyeth Bednar | $80.00 | 2011-05-16 | Social media consulting fee |
| Wyeth Bednar | $80.00 | 2011-05-16 | Social media consulting fee |
| Wyeth Bednar | $80.00 | 2011-05-18 | Social media consulting fee |
| Wyeth Bednar | $80.00 | 2011-06-28 | Social media consulting fee |
| Wyeth Bednar | $80.00 | 2011-05-24 | Social media consulting fee |
| Wyeth Bednar | $80.00 | 2011-06-28 | Social media consulting fee |
| Wyeth Bednar | $80.00 | 2011-04-07 | Social media consulting fee |
| Wyeth Bednar | $80.00 | 2011-06-13 | Social media consulting fee |
| Wyeth Bednar | $80.00 | 2011-06-13 | Social media consulting fee |
| Wyeth Bednar | $80.00 | 2011-04-07 | Social media consulting fee |
| Wyeth Bednar | $80.00 | 2011-04-15 | Social media consulting fee |
| Constant Contact | $79.69 | 2011-06-28 | emails |
| Constant Contact | $79.69 | 2011-05-31 | emails |
| Constant Contact | $79.69 | 2011-04-28 | email service |
| AT&T | $76.40 | 2011-04-05 | phone service |
| Office Max | $46.09 | 2011-06-30 | Office supplies |
| Verizon Wireless | $35.00 | 2011-04-25 | phone service |
| Verizon Wireless | $35.00 | 2011-06-24 | phone service |
| Office Max | $11.30 | 2011-06-16 | Office supplies |
| President Abraham Lincoln Hotel | $10.00 | 2011-05-26 | food |
| President Abraham Lincoln Hotel | $1.79 | 2011-05-04 | miscellaneous charge |