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: 444642 | Committee: Citizens for Pamela J Althoff
Document Information
| Filed Date | 2011-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 18 |
| Signer | Joe Gottemoller |
Receipts (75 | $45,922.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kraft Foods Global Inc | $1,500.00 | 2011-08-12 | |
| Ameren Illinois | $1,500.00 | 2011-09-14 | |
| Alden Management Services Inc | $1,500.00 | 2011-09-14 | |
| Barton Management Inc | $1,500.00 | 2011-09-21 | |
| Genentech | $1,500.00 | 2011-09-08 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2011-09-27 | |
| Motorola | $1,000.00 | 2011-09-14 | |
| Raceway Associates Inc. | $1,000.00 | 2011-09-08 | |
| Titlemax | $1,000.00 | 2011-09-08 | |
| Credit Union PAC | $1,000.00 | 2011-09-08 | |
| General Motors company | $1,000.00 | 2011-09-08 | |
| MillerCoors LLC | $1,000.00 | 2011-09-08 | |
| Eli Lilly and Company | $1,000.00 | 2011-09-08 | |
| Citizens for good state and local government | $1,000.00 | 2011-07-22 | |
| Redspeed Illinois LLC | $1,000.00 | 2011-09-19 | |
| Nicolay & Dart LLC | $1,000.00 | 2011-07-27 | |
| Medimmune Affairs Inc. | $1,000.00 | 2011-07-27 | |
| AT&T Illinois | $1,000.00 | 2011-07-27 | |
| Medimmune Affairs Inc. | $1,000.00 | 2011-09-21 | Refreshments for fundraiser |
| BNSF Railway | $1,000.00 | 2011-07-14 | |
| Astellas Pharma US Inc. | $1,000.00 | 2011-07-14 | |
| Medimmune Affairs Inc. | $797.25 | 2011-09-21 | Food for fundraiser |
| SEIU healthcare Il In PAC | $750.00 | 2011-07-22 | |
| Community BancPac | $750.00 | 2011-09-19 | |
| Monsanto | $750.00 | 2011-07-14 | |
| Government navigation Group | $500.00 | 2011-07-22 | |
| Wine and Spirit Distributors of IL PAC | $500.00 | 2011-09-29 | |
| Julie A. Curry-Ryan | $500.00 | 2011-09-29 | |
| Hinshaw & Culvertson LLP | $500.00 | 2011-07-14 | |
| Continental Airline Employee Fund | $500.00 | 2011-07-14 | |
| Credit Union PAC | $500.00 | 2011-07-14 | |
| TRK-PAC | $500.00 | 2011-07-14 | |
| Lori Spear Montana | $500.00 | 2011-07-22 | |
| RAI services company | $500.00 | 2011-09-21 | |
| Midwest Generation EME LL | $500.00 | 2011-07-22 | |
| United States Steel | $500.00 | 2011-07-22 | |
| Casino Queen | $500.00 | 2011-07-22 | |
| Dyn PAC | $500.00 | 2011-07-22 | |
| Illinois Merchants Political Action Committee Team | $500.00 | 2011-07-27 | |
| Kathleen Field Orr and Associates | $500.00 | 2011-07-27 | |
| Advance America | $500.00 | 2011-07-27 | |
| Walgreen Company | $500.00 | 2011-08-12 | |
| Peoples Energy-PAC | $500.00 | 2011-08-04 | |
| Local No. 150 - IUOE (Local Area PAC) | $500.00 | 2011-09-08 | |
| Althoff Industries | $500.00 | 2011-09-08 | |
| Robert F. Berry | $500.00 | 2011-09-08 | |
| Prestress Engineering Corporation | $500.00 | 2011-09-08 | |
| Innovative Component Sales Inc. | $500.00 | 2011-09-08 | |
| Zukowski Rogers Flood & McArdle | $500.00 | 2011-09-08 | |
| Contractors for Free Enterprise | $500.00 | 2011-09-08 |
Expenditures (57 | $20,111.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| McHenry Country Club | $3,107.09 | 2011-09-27 | fundraiser |
| Turkish Airlines | $1,112.50 | 2011-08-03 | travel expense |
| Webb Marketing | $1,020.05 | 2011-07-19 | promotional items |
| Webb Marketing | $1,007.89 | 2011-07-14 | promotional items |
| Joan M. Etten LLC | $1,000.00 | 2011-08-12 | fundraising services retainer |
| Joan M. Etten LLC | $1,000.00 | 2011-09-07 | fundraising services retainer |
| Joan M. Etten LLC | $1,000.00 | 2011-07-19 | fundraising services retainer |
| Hyatt | $929.32 | 2011-08-15 | travel expense |
| Geri Davis | $782.43 | 2011-09-27 | Consulting fee |
| Promotions Inc. | $739.61 | 2011-08-04 | promotional items |
| McHenry County 4H Foundation | $525.00 | 2011-09-14 | donation |
| The Hope Institute | $500.00 | 2011-09-21 | donation |
| Hospice Foundation of Northeastern Illinois | $500.00 | 2011-08-16 | Donation |
| Sir Speedy | $492.00 | 2011-09-07 | Printing for invitations |
| Sam's Club | $477.63 | 2011-07-14 | parade supplies |
| Postmaster | $448.00 | 2011-09-07 | postage |
| Ill St Museum Society | $383.40 | 2011-09-13 | gifts |
| One Zero Charlie | $333.00 | 2011-07-19 | Sign rental |
| Woodstock Veterinary Clinic | $313.20 | 2011-09-01 | travel expense |
| Ill St Museum Society | $311.04 | 2011-09-09 | gifts for host country |
| United Air Lines | $278.00 | 2011-07-19 | NCSI Exec travel fee |
| Minuteman Press of McHenry | $270.61 | 2011-09-08 | letterhead |
| Postmaster McHenry | $220.00 | 2011-08-05 | stamps for fundraising |
| Minuteman Press of McHenry | $208.66 | 2011-08-12 | printing for fundraiser |
| United Air Lines | $201.00 | 2011-07-14 | NCSI Exec travel fee |
| Kwik Kopy | $187.60 | 2011-09-08 | Parade signs |
| McHenry County 4H Foundation | $175.00 | 2011-09-23 | Payment for 4H auction J. Franks previously reimbursed |
| Dockers | $175.00 | 2011-09-29 | Dining |
| Chinese Embassy | $170.00 | 2011-08-05 | travel visa |
| 1776 Inc. | $167.30 | 2011-09-14 | meals |
| Lockers Flowers | $159.12 | 2011-07-01 | get well and memorials |
| Ill St Museum Society | $150.00 | 2011-07-19 | gifts for host country |
| Joseph's | $147.51 | 2011-07-15 | event food |
| Lockers Flowers | $146.09 | 2011-08-04 | get well and memorials |
| Woodstock Veterinary Clinic | $145.00 | 2011-08-11 | travel expense |
| 1776 Inc. | $140.00 | 2011-07-14 | meals |
| Lockers Flowers | $137.00 | 2011-09-27 | event decorations |
| Postmaster Crystal Lake | $132.00 | 2011-09-12 | POSTAGE |
| Pamela Althoff | $128.00 | 2011-08-17 | reimburse parking |
| Lockers Flowers | $100.00 | 2011-09-07 | flowers |
| Starbucks Coffee Company | $100.00 | 2011-07-07 | parade gifts |
| Postmaster Crystal Lake | $88.00 | 2011-07-07 | POSTAGE |
| McHenry Limousine Service | $76.00 | 2011-08-20 | travel Expense |
| McHenry Limousine Service | $76.00 | 2011-08-20 | travel Expense |
| Woodstock Veterinary Clinic | $58.00 | 2011-09-20 | travel expense |
| Starbucks Coffee Company | $54.25 | 2011-09-23 | dining |
| Pamela Althoff | $50.00 | 2011-09-30 | Turkey reimbursement gifts |
| Sam's Club | $46.47 | 2011-08-22 | fundraiser food |
| United Air Lines | $25.00 | 2011-08-13 | Baggage Fee |
| United Air Lines | $25.00 | 2011-08-09 | Baggage Fee |