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: 546223 | Committee: Citizens for Pamela J Althoff
Document Information
| Filed Date | 2014-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 14 |
| Signer | Joe Gottemoller |
Receipts (26 | $23,892.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operaters Jt Labor Management Pac | $5,000.00 | 2014-08-31 | |
| Murer Consultants Inc. | $2,200.00 | 2014-07-15 | Food and tickets to Blackhawks game skybox |
| Eli Lilly and Company PAC | $1,000.00 | 2014-08-31 | |
| Terrance Hunt | $1,000.00 | 2014-07-03 | |
| CNA Citizens for Good State and Local Government | $1,000.00 | 2014-07-17 | |
| American Council Of Engineering Companies PAC | $1,000.00 | 2014-07-17 | |
| The Illinois Chamber PAC | $1,000.00 | 2014-08-15 | |
| Penn National Gaming Inc. | $1,000.00 | 2014-08-15 | |
| AGL Resources | $1,000.00 | 2014-07-03 | |
| MillerCoors LLC | $1,000.00 | 2014-08-31 | |
| Walgreen Company | $1,000.00 | 2014-08-31 | |
| AT&T Political Action Committee - IL | $1,000.00 | 2014-09-15 | |
| Sprint Nextel | $1,000.00 | 2014-09-18 | |
| National Conference of State Legislatures | $1,000.00 | 2014-09-20 | reimburse NCSL travel costs |
| Caesars Entertainment Operating Company Inc | $500.00 | 2014-08-31 | |
| AT&T Illinois | $500.00 | 2014-09-15 | |
| Pharmaceutical Research Manuf. Of America | $500.00 | 2014-08-15 | |
| Wine and Spirit Distributors of IL PAC | $500.00 | 2014-08-15 | |
| Harold Scales | $500.00 | 2014-07-03 | |
| Arnie Yusim Leasing Inc. | $500.00 | 2014-07-03 | |
| Matthew O'Shea Consulting Inc | $500.00 | 2014-09-15 | |
| Pamela Althoff | $404.00 | 2014-08-15 | reimbursed expense |
| Daily Herald | $285.00 | 2014-09-30 | Refund for double payment |
| Illinois Fraternal Order of Police Labor Council | $250.00 | 2014-07-03 | |
| Illinois Medical Eye PAC | $200.00 | 2014-09-15 | |
| Pamela Althoff | $53.00 | 2014-09-15 | reimbursed expense |
Expenditures (44 | $19,554.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Journeycare | $2,200.00 | 2014-07-11 | donation |
| Webb Marketing | $2,073.35 | 2014-07-03 | advertising |
| Hyatt Hotel | $1,223.60 | 2014-08-25 | Lodging |
| MCC Foundation | $1,000.00 | 2014-09-09 | Donation |
| Anderson for Illinois | $1,000.00 | 2014-08-19 | Donation |
| Citizens for Chris Nybo | $1,000.00 | 2014-08-12 | Donation |
| McHenry Savings Bank | $1,000.00 | 2014-07-07 | bankdebit |
| Joan M. Etten LLC | $1,000.00 | 2014-07-24 | fundraising services retainer |
| Joan M. Etten LLC | $1,000.00 | 2014-08-19 | fundraising services retainer |
| Joan M. Etten LLC | $1,000.00 | 2014-09-08 | fundraising services retainer |
| Sam's Club | $569.86 | 2014-07-23 | parade supplies |
| Cross for Treasurer | $500.00 | 2014-09-18 | donation |
| Novoprint USA | $495.00 | 2014-08-01 | Advertising |
| Southwest Airline | $462.50 | 2014-07-09 | travel |
| Sam's Club | $432.01 | 2014-09-22 | parade supplies |
| United Air Lines | $408.20 | 2014-08-05 | travel |
| United Air Lines | $400.00 | 2014-07-03 | travel |
| Lincoln Gift Store | $292.95 | 2014-09-25 | Gift baskets |
| Daily Herald - Paddock Publications Inc | $285.00 | 2014-07-28 | advertising |
| MCCG | $250.00 | 2014-07-11 | Sponsor donation |
| Woodstock Veterinary Clinic | $231.00 | 2014-08-26 | travel expense |
| Sam's Club | $223.77 | 2014-08-22 | parade supplies |
| Riverside Bakery | $213.11 | 2014-09-12 | Parade |
| Suzi Schmidt | $200.00 | 2014-09-22 | campaign work |
| The Shanty | $183.68 | 2014-07-03 | dining |
| McHenry Area Chamber of Commerce | $175.00 | 2014-07-01 | advertising |
| Crystal Lake Chamber of Commerce | $169.00 | 2014-09-09 | membership dues |
| Woodstock Veterinary Clinic | $165.00 | 2014-07-25 | travel expense |
| Sam's Club | $151.31 | 2014-07-01 | parade supplies |
| McHenry Area Chamber of Commerce | $115.00 | 2014-08-01 | membership dues |
| Madison Shepley | $110.00 | 2014-07-23 | campaign work |
| One Zero Charlie | $100.00 | 2014-07-22 | advertising |
| One Zero Charlie | $100.00 | 2014-09-08 | advertising |
| One Zero Charlie | $100.00 | 2014-09-24 | advertising |
| Eric Parker | $100.00 | 2014-08-01 | Treasurer work |
| Eric Parker | $100.00 | 2014-07-02 | Treasurer work |
| Eric Parker | $100.00 | 2014-09-11 | Treasurer work |
| Postmaster McHenry | $98.00 | 2014-09-03 | postage |
| Postmaster McHenry | $98.00 | 2014-07-19 | postage |
| Madison Shepley | $90.00 | 2014-07-23 | campaign work |
| Woodstock Veterinary Clinic | $59.40 | 2014-07-11 | travel expense |
| Madison Shepley | $30.00 | 2014-08-21 | campaign work |
| United Air Lines | $25.00 | 2014-08-19 | travel |
| Southwest Airline | $25.00 | 2014-07-09 | travel |