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: 558306 | Committee: Citizens for Noland
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 12 |
| Signer | Jean Cattron |
| Submitter | Barbara S. Mason |
Receipts (29 | $13,981.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UAW Illinois Pac | $1,000.00 | 2014-12-15 | |
| IBEW Local 701 PAC | $1,000.00 | 2014-10-20 | |
| ComEd Pac | $1,000.00 | 2014-10-20 | |
| Penn National Gaming Inc. | $1,000.00 | 2014-10-28 | |
| Foresight Energy Services | $1,000.00 | 2014-12-10 | |
| Caesars Entertainment Operating Co. | $500.00 | 2014-10-07 | |
| Dynegy Administrative Services | $500.00 | 2014-10-20 | |
| Illinois State Medical Society Pac | $500.00 | 2014-10-20 | |
| DB Global Consulting LLC | $500.00 | 2014-10-20 | |
| AGL Resources | $500.00 | 2014-10-20 | |
| North Central Illinois Labor Council Pac | $500.00 | 2014-12-08 | |
| Construction & General Laborers District Council of Chicago & | $500.00 | 2014-11-20 | |
| SEIU Local 73 B Pac Account | $500.00 | 2014-11-20 | |
| PLS Financial Services, Inc. | $500.00 | 2014-11-17 | |
| IBEW PAC Voluntary Fund | $500.00 | 2014-11-04 | |
| Streamwood Behavioral Health Center | $500.00 | 2014-11-02 | |
| Merck Sharp & Dohme Corp. | $500.00 | 2014-11-02 | |
| Best Buy | $381.49 | 2014-11-28 | Computer equipment return |
| Bristol-Myers Squibb Co. | $250.00 | 2014-10-09 | |
| Edward and Karen Schock | $250.00 | 2014-11-07 | |
| JP Morgan Chase & Co. PAC | $250.00 | 2014-10-07 | |
| Paul Williams | $250.00 | 2014-12-12 | |
| Dykema Gossett | $250.00 | 2014-10-07 | |
| Chicago Fire Fighters Union Local 2 Political Committee Fund | $250.00 | 2014-12-15 | |
| Liberty Mutual Insurance Co. PAC | $250.00 | 2014-11-26 | |
| Sheet Metal Workers Int. Assoc. LU No. 73 PAC | $250.00 | 2014-11-20 | |
| Illinois Medical Eye-PAC | $200.00 | 2014-10-07 | |
| Alfred G.Ronan, Ltd. | $200.00 | 2014-12-08 | |
| Title Services of Illinois, Inc. | $200.00 | 2014-12-08 |
Expenditures (56 | $21,034.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Democratic Victory Fund | $2,500.00 | 2014-11-03 | Contribution |
| Campaign Finance Officers | $2,500.00 | 2014-10-24 | Campaign fundraising fee |
| Danny's Pizza | $1,831.76 | 2014-12-08 | Catering for 12/5 fundraiser |
| Ed Guerra | $1,000.00 | 2014-12-15 | Campaign consulting |
| Best Buy | $985.99 | 2014-11-26 | Purchase of campaign lap top |
| 164 Division LLC | $900.00 | 2014-10-06 | Fourth quarter rent |
| WBS | $804.36 | 2014-11-04 | Stationary and envelopes |
| Wrona Bros, Inc. | $703.10 | 2014-12-08 | Office supplies |
| Best Buy | $599.44 | 2014-11-17 | Purchase of computer equipment |
| T. G.Consultants | $525.00 | 2014-10-07 | Computer tech |
| Sam Dandals Band | $500.00 | 2014-12-09 | Music for 12/5 fundraiser |
| Rich L. Jacobs | $500.00 | 2014-12-12 | December consulting fee |
| Jacobs, Friends of Mike | $500.00 | 2014-10-07 | Contribution |
| Jacobs, Friends of Mike | $500.00 | 2014-10-31 | Contribution |
| T. G.Consultants | $400.00 | 2014-10-17 | Computer tech |
| Danny's Pizza | $366.35 | 2014-12-10 | Catering fee for 12/5 fundraiser |
| Barbara S. Mason Campaign Services, Ltd. | $340.00 | 2014-12-19 | Electronic filing |
| 164 Division LLC | $300.00 | 2014-12-17 | January 2015 rent |
| Rookies | $250.00 | 2014-10-15 | Food |
| Friends of Frerichs | $250.00 | 2014-10-29 | Contribution |
| Friends of Frerichs | $250.00 | 2014-10-29 | Contribution |
| Ed Guerra | $250.00 | 2014-10-24 | Campaign consulting |
| Rich L. Jacobs | $250.00 | 2014-10-09 | Consulting fee |
| Kane County Democrats | $250.00 | 2014-10-10 | Contribution |
| Schaumburg Area Democrats | $250.00 | 2014-10-21 | Contribution |
| T. G.Consultants | $250.00 | 2014-10-07 | Computer tech |
| USPS | $250.00 | 2014-10-23 | Postage |
| Food for GreaterElgin | $250.00 | 2014-12-19 | Donation |
| Friends of Jeremy Custer | $250.00 | 2014-10-23 | Contribution |
| Danny's Pizza | $238.63 | 2014-10-02 | Food for volunteers |
| USPS | $220.00 | 2014-12-26 | Bulkmail permit yearly fee |
| Danny's Pizza | $200.00 | 2014-11-05 | Catering |
| Mansion View Inn | $156.80 | 2014-12-05 | Lodging |
| AT&T | $127.43 | 2014-11-17 | Campaign phones |
| AT&T | $127.23 | 2014-12-18 | Campaign phones |
| AT&T | $127.19 | 2014-10-17 | Campaign phones |
| USPS | $98.00 | 2014-12-16 | Postage |
| Public Storage | $96.00 | 2014-11-26 | Campaign storage fee |
| Public Storage | $95.00 | 2014-12-29 | Campaign storage |
| Public Storage | $88.00 | 2014-10-27 | Campaign storage fee |
| Verizon Wireless | $82.76 | 2014-12-15 | Cell phone |
| Wrona Bros, Inc. | $78.41 | 2014-10-10 | Office supplies |
| Mansion View Inn | $78.40 | 2014-11-21 | Lodging |
| Verizon Wireless | $77.45 | 2014-11-18 | Cell phone |
| Xoppaa | $75.00 | 2014-12-29 | Email address data base clean up |
| USPS | $75.00 | 2014-10-30 | Postage |
| Xoppaa | $75.00 | 2014-10-28 | Email address data base clean up |
| T. G.Consultants | $75.00 | 2014-12-03 | Computer tech |
| Xoppaa | $75.00 | 2014-11-28 | Email address data base clean up |
| USPS | $49.00 | 2014-10-02 | Postage |