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: 464030 | Committee: Citizens for Noland
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 29 |
| Signer | Jean Cattron |
| Submitter | Barbara S. Mason |
Receipts (107 | $72,459.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kanoski & Associates | $125.00 | 2012-02-28 | |
| The Cates Law Firm | $125.00 | 2012-02-28 | |
| Personal Pac | $100.80 | 2012-02-28 | Postage |
| Personal Pac | $100.00 | 2012-03-01 | Postage |
| Dan Shomon Inc. | $100.00 | 2012-03-13 | |
| Realtors PAC | $100.00 | 2012-02-23 | |
| Dan Shomon Inc. | $100.00 | 2012-02-10 |
Expenditures (149 | $84,320.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Edgar Soto | $110.00 | 2012-02-27 | consulting fee |
| Kane County Democrats | $110.00 | 2012-03-07 | Contribution |
| Thornton's | $102.95 | 2012-01-11 | Gasoline |
| ComEd | $101.83 | 2012-02-23 | electric |
| Edgar Soto | $100.00 | 2012-03-05 | Campaign Consultaant |
| Phil Stefani Signature Events | $100.00 | 2012-03-14 | Catering for fundraiser |
| ComEd | $98.22 | 2012-01-25 | electric |
| ComEd | $92.45 | 2012-03-30 | electric |
| Mary Kirkman | $90.00 | 2012-03-16 | Consulting fee |
| Hoopla Web Designs | $90.00 | 2012-02-29 | websie fee |
| Mary Kirkman | $90.00 | 2012-02-17 | Consulting fee |
| ComEd | $86.12 | 2012-03-27 | electric |
| Wyeth Bednar | $80.00 | 2012-01-10 | Consulting fee |
| Wyeth Bednar | $80.00 | 2012-01-10 | Consulting fee |
| Mansion View Inn | $78.40 | 2012-02-03 | lodging |
| USPS | $75.00 | 2012-02-07 | Postage |
| Public Storage | $65.00 | 2012-01-17 | Campaign storage fee |
| USPS | $56.00 | 2012-01-20 | Postage |
| Danny's Pizza | $55.46 | 2012-03-19 | food |
| Wrona Bros, Inc. | $55.31 | 2012-03-09 | Office supplies |
| Mary Kirkman | $50.00 | 2012-03-02 | phone banking |
| Thornton's | $50.00 | 2012-02-28 | Gasoline |
| Danny's Pizza | $40.66 | 2012-02-01 | food |
| Danny's Pizza | $39.37 | 2012-01-23 | food |
| Walgreen's | $38.86 | 2012-02-07 | Office supplies |
| Wrona Bros, Inc. | $37.70 | 2012-03-01 | Office supplies |
| Walgreen's | $36.30 | 2012-03-01 | Office supplies |
| Verizon | $35.00 | 2012-02-24 | phone service |
| Verizon | $35.00 | 2012-01-24 | phone service |
| Verizon | $35.00 | 2012-03-26 | phone service |
| Danny's Pizza | $34.89 | 2012-03-07 | food |
| Danny's Pizza | $34.66 | 2012-01-17 | food |
| Walgreen's | $34.45 | 2012-03-22 | Office supplies |
| Danny's Pizza | $33.18 | 2012-01-30 | food |
| Walgreen's | $32.79 | 2012-02-17 | Office supplies |
| Danny's Pizza | $32.43 | 2012-03-05 | food |
| Danny's Pizza | $30.28 | 2012-01-10 | food |
| USPS | $30.00 | 2012-01-25 | Postage |
| Danny's Pizza | $30.00 | 2012-01-09 | food |
| Danny's Pizza | $30.00 | 2012-01-04 | food |
| Danny's Pizza | $30.00 | 2012-01-19 | food |
| Danny's Pizza | $27.38 | 2012-03-19 | food |
| Danny's Pizza | $25.12 | 2012-03-21 | food |
| USPS | $25.00 | 2012-01-20 | Postage |
| Walgreen's | $17.64 | 2012-03-09 | Office supplies |
| Subway | $16.31 | 2012-02-21 | food |
| Subway | $16.26 | 2012-03-12 | food |
| Walgreen's | $15.66 | 2012-03-07 | Office supplies |
| Walgreen's | $10.88 | 2012-02-08 | Office supplies |