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: 496349 | Committee: Citizens for Pamela J Althoff
Document Information
| Filed Date | 2013-04-06 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 13 |
| Signer | Joe Gottemoller |
Receipts (34 | $26,207.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E. | $2,500.00 | 2013-03-11 | |
| Associated Beer Distributors of Illinois | $1,500.00 | 2013-03-11 | |
| AT&T Illinois | $1,500.00 | 2013-03-19 | |
| Ameren Illinois | $1,500.00 | 2013-03-11 | |
| Midwest Generation EME LL | $1,000.00 | 2013-03-25 | |
| UPSPAC | $1,000.00 | 2013-03-25 | |
| Illinois Assoc of Nurse Anesthetists | $1,000.00 | 2013-03-11 | |
| Filson/Gordon Associates | $1,000.00 | 2013-03-11 | |
| DENT-IL-PAC | $1,000.00 | 2013-02-26 | |
| Illinois BankPac - State Fund | $1,000.00 | 2013-02-26 | |
| Illinois State Medical Society PAC | $1,000.00 | 2013-03-11 | |
| CAR of Illinois | $1,000.00 | 2013-03-11 | |
| TRK-PAC | $1,000.00 | 2013-03-11 | |
| Meijer | $1,000.00 | 2013-03-11 | |
| Healthcare Assoc credit Union | $1,000.00 | 2013-03-11 | |
| National Conference of State Legislatures | $813.48 | 2013-02-05 | reimburse for NCSL event |
| CHEM-PAC | $750.00 | 2013-03-11 | |
| Motorola | $750.00 | 2013-02-05 | |
| T Mobile USA Inc. | $500.00 | 2013-01-16 | |
| Fletcher Topol OBrien & Kasper P.C. | $500.00 | 2013-03-11 | |
| Illinois Chiropractic Society PAC | $500.00 | 2013-03-11 | |
| Medimmune Affairs Inc. | $500.00 | 2013-03-25 | |
| Ill league of fin insti | $500.00 | 2013-03-25 | |
| Illinois Hotel Motel PAC (IHMPAC) | $500.00 | 2013-03-11 | |
| The Illinois Chamber PAC | $500.00 | 2013-03-11 | |
| Realtors PAC | $500.00 | 2013-03-11 | |
| Sorling Northrup Hanna Cullen and Cochran LTD | $250.00 | 2013-03-11 | |
| Credit Union PAC | $250.00 | 2013-03-11 | |
| Illinois Optometric Association P.A.C. | $250.00 | 2013-03-11 | |
| ISLA PAC | $250.00 | 2013-03-11 | |
| Neil Francis Flynn Attorney | $250.00 | 2013-03-11 | |
| Comm to Reelect Brent hassert | $250.00 | 2013-03-11 | |
| United Airlines | $230.80 | 2013-02-01 | Cancelled ticket refund |
| Committee to Elect Michael W. Tryon | $163.43 | 2013-03-19 |
Expenditures (41 | $33,917.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Republican State Senate Campaign | $10,000.00 | 2013-02-01 | donation |
| Republican State Senate Campaign | $8,000.00 | 2013-03-19 | political donation |
| Joan M. Etten LLC | $3,000.00 | 2013-01-08 | fundraising services retainer |
| Daughters of American Revolution | $1,700.00 | 2013-03-01 | donation |
| McHenry Republican Team 2013 | $1,000.00 | 2013-02-01 | donation |
| Joan M. Etten LLC | $1,000.00 | 2013-03-01 | fundraising services retainer |
| Friends of McHenry County College Foundation | $1,000.00 | 2013-03-01 | sponsor |
| Jean Karpen | $950.00 | 2013-01-13 | office |
| Obed & Isaac | $666.13 | 2013-02-05 | dining |
| Citizens to Elect Cameron hubbard | $500.00 | 2013-03-01 | donation |
| Southwest Airline | $435.80 | 2013-01-10 | candidate travel |
| Menards | $428.44 | 2013-01-30 | furniture |
| Ross Isaac | $367.89 | 2013-01-09 | dining |
| Pier | $359.96 | 2013-01-28 | office |
| National Conference of State Legislators | $350.00 | 2013-03-08 | conference registration |
| Friends of McHenry County College Foundation | $335.00 | 2013-01-21 | sponsor |
| KRW | $311.00 | 2013-02-01 | Insurance |
| Elect Inc. | $299.00 | 2013-02-28 | campaign software |
| Sam's Club | $275.65 | 2013-02-01 | office supplies |
| lake Cty Republican Headquarters | $250.00 | 2013-01-13 | event sponsor |
| McHenry cty Youth sports Assoc | $250.00 | 2013-02-01 | event sponsor |
| United Air Lines | $230.80 | 2013-01-15 | NCSI Exec travel fee |
| United Air Lines | $230.80 | 2013-01-16 | NCSI Exec travel fee |
| Sam's Club | $227.88 | 2013-02-18 | donation |
| 1776 Inc. | $208.00 | 2013-02-01 | dining |
| Jewel-Osco | $167.09 | 2013-03-09 | event supplies |
| Fox lake Chambe of Comm | $165.00 | 2013-03-01 | Membership Dues |
| Wildfire | $164.00 | 2013-01-19 | dining |
| TJ Maxx | $161.23 | 2013-01-31 | office |
| Charles Danca | $150.00 | 2013-02-01 | gifts |
| Lockers Flowers | $116.75 | 2013-01-08 | get well and memorials |
| Walgreens | $103.71 | 2013-01-09 | Springfield apt |
| Lockers Flowers | $102.00 | 2013-03-19 | get well and memorials |
| Charles Danca | $99.13 | 2013-02-01 | office work |
| TJ Maxx | $72.00 | 2013-01-28 | office |
| TJ Maxx | $66.61 | 2013-01-21 | donation for baskets |
| Menards | $49.95 | 2013-01-30 | office |
| Walgreens | $42.02 | 2013-02-15 | Springfield apt |
| Walgreens | $36.29 | 2013-02-05 | Springfield apt |
| United Air Lines | $25.00 | 2013-01-15 | NCSI Exec travel fee |
| Jewel-Osco | $20.69 | 2013-03-19 | charity dinner |