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: 582434 | Committee: Citizens for Noland
Document Information
| Filed Date | 2015-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 7 |
| Signer | Jean Cattron |
| Submitter | Barbara S. Mason |
Receipts (10 | $2,225.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gina Metalicka | $500.00 | 2015-06-25 | |
| Gina Metelica | $500.00 | 2015-05-18 | |
| Michael J. Noland | $300.00 | 2015-05-29 | |
| IBEW Local 15 | $250.00 | 2015-06-02 | |
| Policeman's Benevolent & Protective Assoc of Il Pac | $200.00 | 2015-05-18 | |
| Michael J. Noland | $140.00 | 2015-05-27 | |
| Michael J. Noland | $100.00 | 2015-05-26 | |
| Mansion View Inn | $78.40 | 2015-04-27 | Reversal of hotel charge |
| Mansion View Inn | $78.40 | 2015-05-18 | Reversal of hotel charge |
| Mansion View Inn | $78.40 | 2015-05-08 | Reversal of hotel charge |
Expenditures (24 | $3,481.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mansion View Inn | $470.40 | 2015-05-27 | Springfield hotel |
| Kellenberger Auto | $400.00 | 2015-06-29 | Car repairs |
| Mansion View Inn | $313.60 | 2015-05-20 | Springfield hotel |
| Mansion View Inn | $235.20 | 2015-04-23 | Springfield hotel |
| Mansion View Inn | $235.20 | 2015-05-07 | Springfield hotel |
| Wrona Bros, Inc. | $201.30 | 2015-04-13 | Office supplies |
| Xopaa | $172.50 | 2015-04-28 | Email blast fee |
| Mansion View Inn | $156.80 | 2015-04-16 | Springfield hotel |
| Mansion View Inn | $156.80 | 2015-04-30 | Springfield hotel |
| Xopaa | $140.00 | 2015-05-28 | Email blast fee |
| Xopaa | $140.00 | 2015-06-29 | Email blast fee |
| AT&T | $127.45 | 2015-04-17 | Campaign phones |
| Verizon Wireless | $125.00 | 2015-05-18 | Cell phone |
| Verizon Wireless | $113.58 | 2015-04-06 | Cell phone |
| Public Storage | $96.00 | 2015-04-27 | Campaign storage fee |
| Public Storage | $96.00 | 2015-06-26 | Campaign storage fee |
| Public Storage | $96.00 | 2015-05-26 | Campaign storage fee |
| AT&T | $45.00 | 2015-04-28 | Campaign internet |
| Elgin Citgo | $33.29 | 2015-05-20 | Gasoline |
| Elgin Citgo | $32.10 | 2015-04-27 | Gasoline |
| Elgin Citgo | $26.75 | 2015-04-15 | Gasoline |
| Elgin Citgo | $26.00 | 2015-05-27 | Gasoline |
| Elgin Citgo | $23.05 | 2015-05-14 | Gasoline |
| Elgin Citgo | $19.00 | 2015-04-30 | Gasoline |