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: 489006 | Committee: Citizens for Pamela J Althoff
Document Information
| Filed Date | 2013-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 20 |
| Signer | Joe Gottemoller |
Receipts (79 | $68,646.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stricklin & Assoc | $500.00 | 2012-10-27 | |
| Consumer Lending Alliance Inc | $500.00 | 2012-10-30 | |
| Enterprise Holdings Inc PAC | $500.00 | 2012-11-12 | |
| Walgreen Company | $500.00 | 2012-11-12 | |
| Illinois Beverage Assoc PAC | $500.00 | 2012-11-12 | |
| ComEdPAC | $500.00 | 2012-12-08 | |
| Hospice of Northeastern Illinois | $500.00 | 2012-12-31 | check 4237 never cashed |
| Advance America | $450.00 | 2012-11-12 | |
| KRW Insurance Agency Inc. | $302.50 | 2012-10-12 | eturned insurance premium |
| Illinois Home Bldr PAC | $300.00 | 2012-10-12 | |
| Pamela Althoff | $275.81 | 2012-10-12 | reimburse committee |
| Illinois Architects PAC | $250.00 | 2012-11-12 | |
| IFSA Pac | $250.00 | 2012-10-09 | |
| Matthew O'Shea Consulting Inc | $250.00 | 2012-10-22 | |
| Orbitz Worldwide | $250.00 | 2012-11-12 | |
| ZACK PAC | $250.00 | 2012-10-09 | |
| United Health Care Services Inc | $250.00 | 2012-10-09 | |
| Leinenweber & Baroni Consultiing LLC | $250.00 | 2012-10-01 | |
| Baxter Healthcare Corporation | $250.00 | 2012-10-27 | |
| Check into Cash of Illinois LLC | $250.00 | 2012-11-12 | |
| QC Holdings Inc | $200.00 | 2012-11-12 | |
| Illinois Land Title Assoc PAC | $200.00 | 2012-11-12 | |
| Sorling Northrup Hanna Cullen and Cochran LTD | $200.00 | 2012-10-11 | |
| Towns off of Illinois PAC | $200.00 | 2012-10-11 | |
| Michael McClain | $200.00 | 2012-10-17 | |
| Pamela Althoff | $184.95 | 2012-10-27 | reimburse committee |
| P & M Silksreen | $155.52 | 2012-12-31 | check never cashed |
| Pamela Althoff | $106.02 | 2012-12-15 | reimburse committee |
| Pamela Althoff | $80.19 | 2012-10-12 | reimburse committee |
Expenditures (74 | $43,491.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bed Bath & Beyond | $75.49 | 2012-10-01 | gift |
| Starbucks Coffee Company | $73.92 | 2012-12-17 | Staff gifts |
| Target | $66.10 | 2012-12-20 | gifts |
| Marshalls | $63.15 | 2012-12-24 | gifts |
| Starbucks Coffee Company | $56.68 | 2012-10-04 | Staff gifts |
| Starbucks Coffee Company | $54.90 | 2012-11-07 | volunteer coffee |
| Jewel-Osco | $54.29 | 2012-11-03 | sympathy cards |
| United Air Lines | $54.00 | 2012-11-30 | Baggage Fee |
| United Air Lines | $54.00 | 2012-11-30 | Baggage Fee |
| Starbucks Coffee Company | $53.93 | 2012-11-26 | gifts for staff |
| World Market | $53.54 | 2012-12-20 | Gifts |
| Cathy Danca | $51.50 | 2012-10-22 | milage reimbursement |
| World Market | $44.42 | 2012-11-24 | Gifts |
| Postmaster Crystal Lake | $40.05 | 2012-12-20 | POSTAGE |
| Jewel-Osco | $36.05 | 2012-11-07 | donation |
| Barnes & Noble | $35.00 | 2012-12-17 | gifts given |
| Jewel-Osco | $29.68 | 2012-12-17 | Gifts |
| Bed Bath & Beyond | $27.92 | 2012-12-17 | gifts given |
| United Air Lines | $27.00 | 2012-11-28 | travel |
| Antioch Fine Arts Foundation | $26.75 | 2012-11-02 | gift baskets |
| Starbucks Coffee Company | $25.00 | 2012-10-01 | gifts for staff |
| Postmaster Crystal Lake | $18.95 | 2012-12-12 | POSTAGE |
| Starbucks Coffee Company | $15.72 | 2012-12-21 | dining |
| Starbucks Coffee Company | $9.32 | 2012-11-03 | dining |