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: 454217 | Committee: Citizens for Noland
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 20 |
| Signer | Jean Cattron |
| Submitter | Barbara S. Mason |
Receipts (71 | $37,260.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Pipe Trades Pac Account | $2,500.00 | 2011-12-07 | |
| Chicago Regional Council of Carpenters Pac | $2,000.00 | 2011-12-16 | |
| Penn National Gaming Inc. | $2,000.00 | 2011-12-16 | |
| IUPAT | $1,500.00 | 2011-12-28 | |
| Associated Firefighters of IL Pac | $1,500.00 | 2011-11-07 | |
| Illinois Trial Lawyers Assoc. Political Action Committee | $1,000.00 | 2011-11-18 | |
| Alan and Georgann Prochaska | $1,000.00 | 2011-11-07 | |
| I.B.E.W. Educational Committee | $1,000.00 | 2011-12-21 | |
| Illinois Fire Chiefs Association PAC | $1,000.00 | 2011-12-22 | |
| AT & T Services, Inc. on behalf of AT & T Illinois | $1,000.00 | 2011-11-07 | |
| I.B.E.W. Educational Committee | $1,000.00 | 2011-12-16 | |
| Plumbers and Pipefitters PAC | $1,000.00 | 2011-12-07 | |
| Chicago Teachers Union Pac | $1,000.00 | 2011-12-07 | |
| Nicor Gas | $1,000.00 | 2011-10-24 | |
| Schaumburg Area Democtrats | $500.00 | 2011-11-07 | |
| Illinois Manufactured Housing Association PAC | $500.00 | 2011-11-21 | |
| Illinois Governmental Consulting Group, LLC | $500.00 | 2011-12-28 | |
| Chicago & Cook Co. Bldg. & Const.Trades Co. | $500.00 | 2011-11-14 | |
| Dynegy Administrative Services | $500.00 | 2011-11-14 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2011-11-21 | |
| Tenaska Inc. | $500.00 | 2011-12-07 | |
| NW Suburban Teachers Union | $500.00 | 2011-10-24 | |
| Shefsky & Froelich Ltd. | $500.00 | 2011-12-21 | |
| Illinois State AFL-CIO COPE | $500.00 | 2011-12-07 | |
| Elgin Association of Fire Fighters PAC | $500.00 | 2011-12-16 | |
| Mohammed Khan | $500.00 | 2011-12-07 | |
| PAC 34 IBEW Local Union 34 | $500.00 | 2011-12-16 | |
| Galloway Consulting Inc. | $500.00 | 2011-10-11 | |
| Wine and Spirit Distributors of Il Pac | $500.00 | 2011-12-30 | |
| Illinois Lawyers PAC | $500.00 | 2011-10-24 | |
| Illinois Physical Therapy PAC | $500.00 | 2011-11-07 | |
| Illinois Land Title Assn. Pac | $500.00 | 2011-11-21 | |
| Lawrence Suffredin | $500.00 | 2011-12-29 | |
| IBEW Local 15 | $500.00 | 2011-11-21 | |
| F.O.P. Chicago Lodge No. 7 | $500.00 | 2011-11-21 | |
| Illinois Machinists Non-Partisan Political League | $410.00 | 2011-12-16 | |
| IBEW Local 701 PAC | $400.00 | 2011-10-22 | paid volunteers |
| Americash Loans LLC | $300.00 | 2011-12-07 | |
| NW Suburban Teachers Union | $300.00 | 2011-11-15 | |
| Sprint Nextel | $300.00 | 2011-12-07 | |
| Bricklayers Union, Administrative District Council 1 of IL | $300.00 | 2011-11-21 | |
| Sheet Metal Workers Union Local 265 Pac Fund | $250.00 | 2011-11-15 | |
| Daiichi Sankyo, Inc. | $250.00 | 2011-10-24 | |
| IBEW Local 364 Pac | $250.00 | 2011-11-07 | |
| Credit Union Political Action Council | $250.00 | 2011-11-07 | |
| IL Chiropractic Society PAC | $250.00 | 2011-11-14 | |
| Sheet Metal Workers Union Local 265 Pac Fund | $250.00 | 2011-11-15 | |
| Bristol-Myers Squibb Co. | $250.00 | 2011-11-16 | |
| DuPage County Building Trades PAC | $250.00 | 2011-11-17 | |
| DuPage County Building Trades PAC | $250.00 | 2011-11-17 |
Expenditures (85 | $26,689.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Campaign Finance Officers | $4,000.00 | 2011-10-17 | fund raising consultant |
| Campaign Finance Officers | $2,000.00 | 2011-12-07 | campaign fundraising consultants |
| Best Buy | $1,893.26 | 2011-11-25 | computer equipment |
| BTP Graphics | $1,125.00 | 2011-11-18 | printing of handcards |
| USPS | $950.00 | 2011-12-27 | Postage |
| Elgin Tower Building, Inc. | $910.00 | 2011-11-10 | Nov and Dec rent |
| Sales Automation Specialists | $785.19 | 2011-12-19 | computer consulting |
| Kellenberger Auto | $750.00 | 2011-12-07 | Car repair |
| Sales Automation Specialists | $625.00 | 2011-12-06 | compuiter consulting |
| Danny's Pizza | $607.16 | 2011-12-05 | catering for event |
| Verizon | $602.18 | 2011-12-22 | phone service |
| Verizon | $573.78 | 2011-11-08 | phone service |
| Rich L. Jacobs | $500.00 | 2011-12-07 | consulting fee |
| Rich L. Jacobs | $500.00 | 2011-11-22 | Consulting |
| Senator Alan J.Dixon Student Center | $500.00 | 2011-11-23 | donation |
| Wrona Bros, Inc. | $447.83 | 2011-11-16 | Office supplies |
| T-Mobile | $394.84 | 2011-11-08 | phone service |
| Ray Slover | $360.00 | 2011-12-02 | computer work |
| Ray Slover | $350.00 | 2011-12-23 | computer work |
| Capitol Fax Blog | $350.00 | 2011-10-24 | Subscription |
| Ray Slover | $336.00 | 2011-12-30 | computer work |
| Streamwood Park District | $325.00 | 2011-11-23 | fundraiser |
| Sales Automation Specialists | $324.00 | 2011-11-29 | computer consulting |
| Hoopla Web Designs | $315.00 | 2011-11-16 | website maintenance |
| Ray Slover | $300.00 | 2011-12-16 | computer work |
| Office Max | $291.74 | 2011-10-24 | office suopplies |
| Ray Slover | $280.00 | 2011-12-09 | computer work |
| Ray Slover | $276.00 | 2011-11-04 | computer work |
| Ray Slover | $270.00 | 2011-11-18 | computer work |
| Ray Slover | $270.00 | 2011-11-23 | computer work |
| NorthEast Neighborhood Association | $250.00 | 2011-11-14 | donation |
| Streamwood Park District | $250.00 | 2011-10-17 | fundraiser deposit |
| Ray Slover | $240.00 | 2011-10-21 | computer work |
| Office Max | $235.47 | 2011-10-13 | Office supplies |
| Verizon | $230.80 | 2011-11-10 | phone service |
| Bijan Bistro | $230.00 | 2011-12-19 | food |
| Rich L. Jacobs | $200.00 | 2011-12-16 | Consulting |
| Larson for Mayor Committee | $200.00 | 2011-12-06 | Contribution |
| AT&T | $195.11 | 2011-11-10 | phone service |
| Super Print | $195.00 | 2011-12-29 | postcards printing |
| AT&T | $191.57 | 2011-12-22 | phone service |
| USPS | $190.00 | 2011-11-18 | Postage |
| AT&T | $184.10 | 2011-10-12 | phone service |
| Ray Slover | $170.00 | 2011-11-14 | computer work |
| Rich L. Jacobs | $160.00 | 2011-12-22 | Consulting |
| Mansion View Inn | $156.80 | 2011-11-14 | lodging |
| Mansion View Inn | $156.80 | 2011-10-31 | lodging |
| Roll N Donuts | $149.27 | 2011-11-15 | food |
| Ray Slover | $138.00 | 2011-10-28 | computer work |
| USPS | $136.02 | 2011-10-27 | Postage |