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: 538375 | Committee: Citizens for Noland
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 11 |
| Signer | Jean Cattron |
| Submitter | Barbara S. Mason |
Receipts (29 | $18,163.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Regional Council of Carpenters Pac | $2,500.00 | 2014-06-25 | |
| Alan E. Prochaska | $2,000.00 | 2014-05-23 | |
| Orrick, Herrington & Sutcliffe, LLP | $1,500.00 | 2014-05-02 | |
| SEIU Local 73 B Pac Account | $1,000.00 | 2014-06-25 | |
| Illinois State AFL-CIO COPE | $1,000.00 | 2014-06-06 | |
| Associated Firefighters of IL Pac | $1,000.00 | 2014-06-30 | |
| AFSCME Illinois Council No. 31 Political Action Committee | $1,000.00 | 2014-06-30 | |
| Southern Wine & Spirits of America, Inc. | $1,000.00 | 2014-06-06 | |
| Caesars Entertainment Operating Co. | $500.00 | 2014-04-24 | |
| UAW Illinois Pac | $500.00 | 2014-06-30 | |
| Sheet Metal Workers Int. Assoc. LU No. 73 PAC | $500.00 | 2014-06-25 | |
| American Transportation Solutions, Inc. | $500.00 | 2014-06-06 | |
| Illinois Political Active Letters Carriers | $500.00 | 2014-06-02 | |
| Chicago Teachers Union Pac | $500.00 | 2014-06-02 | |
| TitleMax | $500.00 | 2014-05-13 | |
| Motorola | $500.00 | 2014-04-08 | |
| Workers Compensation Lawyers Assn. Political Action Comm. | $500.00 | 2014-04-07 | |
| Illinois CPA's Pac | $400.00 | 2014-06-09 | |
| Teamsters Local 330 PAC | $250.00 | 2014-06-06 | |
| United Transportation Union PAC | $250.00 | 2014-06-09 | |
| North Central Illinois Labor Council Pac | $250.00 | 2014-06-25 | |
| Troopers PAC Lodge No. 41 | $250.00 | 2014-06-25 | |
| Fox Valley Building & Trades PAC | $250.00 | 2014-06-25 | |
| NW Suburban Teachers Union | $250.00 | 2014-06-09 | |
| Sheet Metal Workers Union Local 265 Pac Fund | $250.00 | 2014-06-25 | |
| Metropolitan Alliance of Police | $200.00 | 2014-06-25 | |
| Mansion View Inn | $156.80 | 2014-04-07 | Refund |
| Mansion View Inn | $78.40 | 2014-04-14 | Refund |
| Mansion View Inn | $78.40 | 2014-05-12 | Refund |
Expenditures (40 | $9,998.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chandler's | $714.56 | 2014-06-25 | Fundraiser catering |
| T. G.Consultants | $632.50 | 2014-06-18 | Fee for computer consulting |
| Rich L. Jacobs | $500.00 | 2014-06-26 | May consulting fee |
| Rich L. Jacobs | $500.00 | 2014-06-11 | April consulting fee |
| Wrona Bros, Inc. | $450.23 | 2014-06-24 | Office supplies |
| Mansion View Inn | $392.00 | 2014-05-28 | Lodging |
| AT&T | $383.50 | 2014-06-13 | Phone service |
| Barbara S. Mason Campaign Services, Ltd. | $370.00 | 2014-06-16 | Electronic filing |
| Mansion View Inn | $329.00 | 2014-05-22 | Lodging |
| T. G.Consultants | $315.00 | 2014-04-09 | Computer IT fee |
| Mansion View Inn | $313.60 | 2014-04-03 | Lodging |
| Mansion View Inn | $313.60 | 2014-04-09 | Lodging |
| 164 Division LLC | $300.00 | 2014-04-16 | Rent |
| 161 Division LLC | $300.00 | 2014-06-17 | June rent |
| AT&T | $279.27 | 2014-06-03 | Phone service |
| Rich L. Jacobs | $250.00 | 2014-05-27 | Consulting fee |
| T. G.Consultants | $250.00 | 2014-06-18 | Fee for computer consulting |
| T. G.Consultants | $250.00 | 2014-05-07 | Computer consultling |
| Rich L. Jacobs | $250.00 | 2014-06-10 | March consulting fee |
| Ed Guerra | $242.50 | 2014-04-02 | Cosulting |
| Mansion View Inn | $235.20 | 2014-05-09 | Lodging |
| Mansion View Inn | $235.20 | 2014-05-19 | Lodging |
| Bandito Barney's | $200.00 | 2014-04-03 | St. Patrick's Day parade |
| Friends of Anna Moeller | $200.00 | 2014-06-16 | Contribution |
| 164 Division LLC | $200.00 | 2014-04-07 | Rent |
| Xoppaa | $200.00 | 2014-04-23 | Email address data base clean up |
| AT&T | $195.76 | 2014-06-03 | Phone service |
| A & Z Rentals | $163.83 | 2014-05-06 | Office cleaning equipment |
| Mansion View Inn | $156.80 | 2014-05-01 | Lodging |
| Xoppaa | $140.00 | 2014-06-30 | Email address data base clean up |
| Verizon Wireless | $112.49 | 2014-06-12 | Phone service |
| Public Storage | $88.00 | 2014-05-27 | Storage |
| Public Storage | $88.00 | 2014-06-27 | Storage |
| Public Storage | $88.00 | 2014-04-28 | Storage fee |
| Verizon Wireless | $77.49 | 2014-06-09 | Phone service |
| Verizon Wireless | $64.64 | 2014-04-04 | Phone service |
| Mansion View Inn | $63.00 | 2014-05-02 | Lodging |
| Mansion View Inn | $63.00 | 2014-05-22 | Lodging |
| AT&T | $46.50 | 2014-06-09 | Phone service |
| AT&T | $45.00 | 2014-06-12 | Phone service |