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: 596527 | Committee: Citizens for Pamela J Althoff
Document Information
| Filed Date | 2016-01-10 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 20 |
| Signer | Joe Gottemoller |
Receipts (51 | $43,215.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pamela Althoff | $60.00 | 2015-12-17 | Reimbursed expense shipping |
Expenditures (70 | $25,227.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| One Zero Charlie | $100.00 | 2015-10-23 | advertising |
| One Zero Charlie | $100.00 | 2015-11-24 | advertising |
| Starbucks Store 2708 | $100.00 | 2015-11-30 | Gifts |
| United Air Lines | $100.00 | 2015-10-22 | travel |
| McHenry Limousine Service | $96.00 | 2015-11-03 | travel Expense |
| Barnes & Noble | $89.31 | 2015-12-01 | gifts given |
| McHenry Limousine Service | $89.00 | 2015-12-11 | travel Expense |
| Barnes & Noble | $84.06 | 2015-12-07 | gifts given |
| Ohare Parking | $78.00 | 2015-10-19 | parking fees |
| McHenry Limousine Service | $76.00 | 2015-10-27 | travel Expense |
| AT&T | $63.85 | 2015-12-17 | telephone |
| AT&T | $63.03 | 2015-11-17 | telephone |
| Starbucks Coffee Company | $54.26 | 2015-11-17 | Gifts given |
| Cheryl Sakris | $47.60 | 2015-11-06 | Reimbursed travel |
| Starbucks Store 2708 | $34.25 | 2015-11-05 | Gifts given |
| AT&T | $31.66 | 2015-10-19 | telephone |
| Hilton Salt Lake City | $29.28 | 2015-11-23 | Travel expense |
| United Air Lines | $25.00 | 2015-12-08 | travel expense |
| United Air Lines | $25.00 | 2015-12-11 | travel expense |
| Renaissance Nashville Hotel | $4.33 | 2015-10-19 | dining |