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: 513766 | Committee: Citizens for Pamela J Althoff
Document Information
| Filed Date | 2013-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 9 |
| Signer | Joe Gottemoller |
Receipts (4 | $3,662.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marathon Petroleum Company LLC | $2,000.00 | 2013-07-08 | |
| Ameren Cilco | $1,000.00 | 2013-07-08 | |
| Tina Hill | $380.00 | 2013-08-06 | repayment of loan |
| Daily Herald | $282.48 | 2013-09-17 | refund of advertising |
Expenditures (31 | $11,273.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joan M. Etten LLC | $3,000.00 | 2013-08-14 | fundraising services retainer |
| Senger for Congress | $1,000.00 | 2013-07-11 | Donation |
| Sam's Club | $985.06 | 2013-08-26 | parade supplies |
| Joan M. Etten LLC | $607.93 | 2013-08-15 | fundraising services retainer |
| Hilton Hotles | $506.84 | 2013-08-17 | travel |
| Village of Lakemoor | $500.00 | 2013-08-09 | event sponsor |
| Journeycare | $500.00 | 2013-09-23 | donation |
| Marengo Booster | $500.00 | 2013-09-18 | donation |
| Montini catholic School | $500.00 | 2013-08-09 | donation |
| One Zero Charlie | $300.00 | 2013-09-13 | office supplies |
| Jewel-Osco | $297.19 | 2013-07-25 | fundraiser supplies |
| Daily Herald - Paddock Publications Inc | $282.48 | 2013-09-17 | advertising |
| Augie's Front Burner | $275.20 | 2013-07-09 | dining |
| Lockers Flowers | $253.13 | 2013-08-21 | flowers |
| MCCG | $250.00 | 2013-08-21 | Sponsor donation |
| Chicago Firehouse | $229.00 | 2013-07-15 | Food |
| Bed Bath & Beyond | $215.16 | 2013-09-06 | basket supplies |
| McHenry County 4H Foundation | $200.00 | 2013-08-20 | donation |
| 3 Chefs Catering | $200.00 | 2013-08-07 | Event food |
| Asurion Wireless | $169.00 | 2013-07-01 | computer backup |
| Jewel-Osco | $122.21 | 2013-08-22 | fundraiser event |
| Jewel-Osco | $100.00 | 2013-07-15 | fundraiser supplies |
| Jewel-Osco | $54.38 | 2013-09-09 | office supplies |
| Randolph Wells Parking | $37.00 | 2013-09-28 | parking fees |
| Randolph Wells Parking | $37.00 | 2013-09-05 | parking fees |
| Randolph Wells Parking | $37.00 | 2013-08-21 | parking fees |
| Randolph Wells Parking | $37.00 | 2013-08-31 | parking fees |
| Randolph Wells Parking | $37.00 | 2013-09-13 | parking fees |
| MCCG | $30.00 | 2013-08-21 | donation |
| Hilton Hotles | $6.75 | 2013-08-15 | Dining |
| Jewel-Osco | $3.99 | 2013-08-22 | meeting |