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: 648674 | Committee: Citizens for Pamela J Althoff
Document Information
| Filed Date | 2017-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 12 |
| Signer | Joe Gottemoller |
Receipts (19 | $27,971.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| National Conference of State Legislatures | $3,483.50 | 2017-03-13 | Reimbursed travel expenses |
| Chicago Land Operaters Jt Labor Management Pac | $3,000.00 | 2017-01-05 | |
| AT&T Illinois | $2,500.00 | 2017-03-13 | |
| Illinois BankPac - State Fund | $2,250.00 | 2017-02-06 | BMW Western Open skybox |
| CUPAC - Credit Union Political Action Council | $2,000.00 | 2017-01-20 | |
| Motorola Solutions | $2,000.00 | 2017-01-26 | |
| Eli Lilly and Company PAC | $1,500.00 | 2017-03-21 | |
| Filson/Gordon Associates | $1,500.00 | 2017-01-26 | |
| Superior Ambulance Service Inc | $1,500.00 | 2017-02-14 | |
| Clarke Environmental Mosquito Mgmt Inc | $1,000.00 | 2017-02-27 | |
| American Family Insurance Illinois PAC | $1,000.00 | 2017-01-20 | |
| Sunovion | $1,000.00 | 2017-01-20 | |
| AstraZeneca | $1,000.00 | 2017-01-05 | |
| UP Railroad Company | $1,000.00 | 2017-01-05 | |
| Illinois CPAs for Political Action | $800.00 | 2017-03-13 | |
| Illinois Food Distribution PAC | $750.00 | 2017-01-20 | |
| National Conference of State Legislatures | $688.34 | 2017-01-05 | Reimburse |
| LKQ Corp Employee Good Govt Fund | $500.00 | 2017-02-14 | |
| Motorola Solutions | $500.00 | 2017-01-20 |
Expenditures (49 | $48,402.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Republican State Senate Campaign | $25,000.00 | 2017-02-15 | donation |
| American Club The | $2,639.02 | 2017-02-07 | fundraiser room rental |
| Western Golf Association | $2,625.00 | 2017-02-10 | Fundrasier fees/food beverage skybox |
| Joan M. Etten LLC | $1,000.00 | 2017-01-10 | fundraising services retainer |
| McHenry County Republican Party | $1,000.00 | 2017-03-02 | event tickets |
| Joan M. Etten LLC | $1,000.00 | 2017-03-13 | fundraising services retainer |
| Joan M. Etten LLC | $1,000.00 | 2017-02-07 | fundraising services retainer |
| National Conference of State Legislators | $821.65 | 2017-02-14 | India travel conf |
| Comcast | $750.00 | 2017-02-22 | broadband utilities ofc |
| Elect Inc. | $749.00 | 2017-01-26 | software license |
| American Club The | $743.99 | 2017-01-25 | Fundraiser food expense |
| Rusty Nail | $703.13 | 2017-03-24 | dining |
| Fairmont Scottsdale | $588.59 | 2017-01-17 | Lodging |
| Minuteman Press of McHenry | $543.88 | 2017-03-06 | printing |
| 31 North Banquets & Catering | $516.06 | 2017-01-24 | Dining |
| Grant Township Republican Club | $500.00 | 2017-01-06 | donation |
| Friends of the Opera House | $500.00 | 2017-02-22 | donation |
| Lake County Rep Federation | $500.00 | 2017-02-01 | membership dues |
| Pamela Althoff | $483.50 | 2017-03-27 | Ground Transportation |
| Woodstock Veterinary Clinic | $470.76 | 2017-01-06 | travel expense |
| American Greenwood | $455.80 | 2017-03-15 | Promotional items |
| Best Buy | $429.98 | 2017-01-30 | Office equipment |
| GT Prime | $415.89 | 2017-02-21 | Dining |
| United Air Lines | $319.30 | 2017-03-15 | travel expense |
| Gabatonis | $287.03 | 2017-02-27 | dining |
| Qumeran Industries | $282.96 | 2017-01-03 | gifts given |
| Comcast | $279.03 | 2017-02-23 | broadband utilities ofc |
| Pinmart.com | $262.73 | 2017-03-15 | gifts given |
| Sam's Club | $257.23 | 2017-01-24 | event expenses |
| Citizens for Larry Hanson | $250.00 | 2017-03-06 | donation |
| Mathew Vala | $250.00 | 2017-01-09 | gift given |
| Citizens to Elect Mike Turner | $250.00 | 2017-03-20 | Donation |
| Wyndham Springfield | $234.72 | 2017-01-13 | Dining |
| Cox & Kings Global Services | $217.35 | 2017-02-13 | India Visa Application |
| American Club The | $210.54 | 2017-01-25 | Dining |
| Secretary of State-State of IL | $202.00 | 2017-01-17 | license plate fee |
| Maldaners | $200.00 | 2017-02-02 | dining |
| Sam's Club | $196.39 | 2017-02-27 | gift baskets |
| American Club The | $182.98 | 2017-01-23 | Dining |
| Fox lake Chambe of Comm | $175.00 | 2017-03-03 | Membership Dues |
| Eric Parker | $150.00 | 2017-02-06 | Treasurer work |
| Eric Parker | $150.00 | 2017-03-07 | Treasurer work |
| Eric Parker | $150.00 | 2017-01-09 | Treasurer work |
| Lockers Flowers | $149.00 | 2017-02-27 | flowers |
| Sam's Club | $128.18 | 2017-03-27 | event expenses |
| American Club The | $100.00 | 2017-01-23 | Dining |
| Lockers Flowers | $61.75 | 2017-03-24 | flowers |
| Cox & Kings Global Services | $15.53 | 2017-02-21 | visa fee |
| Secretary of State-State of IL | $4.75 | 2017-01-17 | license plate fee |