Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 470645 | Committee: People for Pankau
Document Information
| Filed Date | 2012-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 15 |
| Signer | Anthony John Pankau, Jr. |
| Submitter | Allison O'Donnell |
Receipts (66 | $31,896.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of Illinois PAC | $2,500.00 | 2012-06-27 | |
| Caterpillar Employees PAC | $1,250.00 | 2012-06-30 | |
| Underground Contractors - PAC | $1,000.00 | 2012-06-29 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2012-06-29 | |
| Illinois Thouroughbred Horsemen's Association | $1,000.00 | 2012-06-28 | |
| Ameren | $1,000.00 | 2012-06-27 | |
| IMSCAPAC | $1,000.00 | 2012-06-21 | |
| AGC of Illinois PAC | $1,000.00 | 2012-06-21 | |
| Realtor PAC | $1,000.00 | 2012-06-21 | |
| Credit Union Political Action Council | $1,000.00 | 2012-06-21 | |
| Schirott & Luetkehans | $1,000.00 | 2012-06-21 | |
| Bluff City Materials | $1,000.00 | 2012-06-28 | |
| Republican State Senate Campaign Committee | $989.04 | 2012-06-29 | salary |
| Uptime Fleet Management | $700.00 | 2012-06-28 | |
| Itasca Bank & Trust Co. | $700.00 | 2012-06-28 | |
| Itasca Properties, LLC | $600.00 | 2012-06-28 | |
| Grand Trunk Western Railroad | $600.00 | 2012-06-29 | |
| Thomas Turnbaugh | $510.00 | 2012-06-28 | |
| Illinois Bankpac | $500.00 | 2012-04-09 | |
| Tasty Catering | $500.00 | 2012-06-21 | |
| Government Consulting Services of Illinois | $500.00 | 2012-06-26 | |
| NAIFA Illinois | $500.00 | 2012-06-29 | |
| Elm Creek Property Management | $500.00 | 2012-06-29 | |
| The Inland Real Estate Group | $500.00 | 2012-06-29 | |
| Petroleum Political Education | $500.00 | 2012-06-29 | |
| IHA PAC | $500.00 | 2012-06-29 | |
| Victor Cacciatore | $500.00 | 2012-06-30 | |
| Motorola | $500.00 | 2012-06-30 | |
| Republic Services | $500.00 | 2012-06-30 | |
| Kathleen Hughes-Johnson | $440.00 | 2012-06-28 | |
| James O'Connor | $370.00 | 2012-06-28 | |
| Steve Vandenberg | $370.00 | 2012-06-28 | |
| Lori Culen | $345.00 | 2012-06-28 | |
| Pete Sievert | $340.00 | 2012-06-28 | |
| Republican State Senate Campaign Committee | $305.75 | 2012-06-29 | Taxes - federal |
| Ferry Governmental Consultants | $300.00 | 2012-06-29 | |
| Marriott | $300.00 | 2012-06-28 | night stay |
| Robert Iden | $280.00 | 2012-06-28 | |
| Citizens for Donald E. Pulchalski | $250.00 | 2012-06-26 | |
| Professional Independent Insurance Agents | $250.00 | 2012-06-30 | |
| Elmhurst-Chicago Stone Co. | $250.00 | 2012-05-07 | |
| TRK-PAC | $250.00 | 2012-06-26 | |
| Robert Iden | $250.00 | 2012-06-28 | |
| CAR of Illinois | $250.00 | 2012-06-19 | |
| Illinois Optometric Association PAC | $250.00 | 2012-06-19 | |
| IFSA PAC | $250.00 | 2012-06-12 | |
| Sorling, Northrup, Hanna Cullen and Cochran LTD | $250.00 | 2012-06-26 | |
| Reebie Storage & Moving Co. | $250.00 | 2012-06-26 | |
| Pirtano Construction | $250.00 | 2012-06-26 | |
| Christopher B. Burke Engineering | $250.00 | 2012-06-26 |
Expenditures (23 | $10,901.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joyce Hultin | $1,800.00 | 2012-05-08 | Consulting |
| ELECT Inc. | $1,151.75 | 2012-06-21 | Telephone polling |
| Joyce Hultin | $934.15 | 2012-04-09 | Consulting |
| Office Depot | $887.84 | 2012-04-10 | Office supplies |
| Printing Plus | $842.77 | 2012-06-19 | Printing |
| Smitty's Collectibles | $690.00 | 2012-06-28 | Raffle prizes |
| Pasfield House | $562.00 | 2012-04-02 | Fund raising - hall rental |
| Rich's Auto | $494.59 | 2012-06-13 | Car repair |
| Sams Club | $397.40 | 2012-06-18 | candy for parades |
| Home Depot | $385.19 | 2012-04-09 | Signs |
| Allison O'Donnell | $330.00 | 2012-05-05 | Consulting |
| Addison Township | $327.54 | 2012-05-28 | Senior Trip |
| Wood Dale Chamber of Commerce | $290.00 | 2012-05-06 | ticket purchase |
| Tom Mannix | $285.90 | 2012-04-03 | Consulting |
| Printing Plus | $281.14 | 2012-04-09 | Printing |
| Tree Guys Pizza | $274.48 | 2012-04-09 | Meals |
| Office Depot | $272.00 | 2012-05-06 | Office supplies |
| See to Read | $200.00 | 2012-05-16 | donation |
| Roselle Chamber of Commerce | $175.00 | 2012-04-30 | Meals |
| Office Depot | $127.00 | 2012-06-13 | Office supplies |
| AT & T Wireless | $64.89 | 2012-05-22 | Telephones |
| AT & T Wireless | $63.79 | 2012-04-30 | Telephones |
| AT & T Wireless | $63.79 | 2012-04-02 | Telephones |