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: 651529 | Committee: Citizens for Pamela J Althoff
Document Information
| Filed Date | 2017-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 26 |
| Amended | Yes |
| Clarification | Incorrect receipt date for $25000 check from Health Care Council of Illinois PAC. Correct date is 11/1/16 rather than 10/25/16. |
| Signer | Joe Gottemoller |
Receipts (115 | $173,816.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Phillips 66 Company | $500.66 | 2016-11-07 | |
| Check into Cash of Illinois LLC | $500.00 | 2016-12-28 | |
| Sears Holding Management Corporation | $500.00 | 2016-10-25 | |
| Contractors for Free Enterprise | $500.00 | 2016-10-03 | |
| Watershed I LLC | $500.00 | 2016-10-25 | |
| Aqua Illinois Inc. | $500.00 | 2016-10-03 | |
| McLane Companies Inc. | $500.00 | 2016-10-25 | |
| FanDuel Inc | $500.00 | 2016-10-25 | |
| Chris D. Hesch | $500.00 | 2016-10-25 | |
| Craig A. Hesch | $500.00 | 2016-10-25 | |
| cheryl axley | $500.00 | 2016-10-25 | |
| All Angles Consulting LLC | $500.00 | 2016-11-07 | |
| Morreale Public Affairs Group | $500.00 | 2016-11-07 | |
| Tessler Construction Company Inc | $500.00 | 2016-11-07 | |
| Psenka Architects Inc | $500.00 | 2016-11-07 | |
| Baxalta US Inc | $500.00 | 2016-11-01 | |
| Home State Bancorp. Inc. | $500.00 | 2016-10-06 | |
| CNA Citizens for Good State and Local Government | $500.00 | 2016-10-03 | |
| UPSPAC | $500.00 | 2016-10-25 | |
| Caesars Entertainment Operating Company Inc | $500.00 | 2016-10-20 | |
| AstraZeneca | $500.00 | 2016-10-20 | |
| Facebook Inc | $500.00 | 2016-10-20 | |
| Select Management Resources LLC | $500.00 | 2016-10-20 | |
| CUPAC - Credit Union Political Action Council | $500.00 | 2016-10-03 | |
| Michael Best Strategies | $500.00 | 2016-11-07 | |
| PHRMA | $500.00 | 2016-11-14 | |
| QC Holdings Inc | $500.00 | 2016-11-14 | |
| Enterprise Holdings Inc PAC | $500.00 | 2016-11-14 | |
| Illinois Optometric Association P.A.C. | $500.00 | 2016-10-20 | |
| Takeda Pharmaceuticals North America | $500.00 | 2016-12-05 | |
| Aetna Inc | $500.00 | 2016-12-12 | |
| Lori S Montana DMM Group LLC | $500.00 | 2016-12-12 | |
| Illinois County Assessment Officers Assoc PAC | $500.00 | 2016-10-20 | |
| General Electric | $500.00 | 2016-10-25 | |
| Carmax Auto Superstores | $500.00 | 2016-10-03 | |
| Great Lakes Credit and Collection Assoc PAC | $500.00 | 2016-10-03 | |
| IIAPAC | $500.00 | 2016-10-03 | |
| Lake County Contractors PAC | $500.00 | 2016-11-01 | |
| John Lowder | $500.00 | 2016-11-01 | |
| Illinois Asociation of Nurse Anesthetists PAC | $500.00 | 2016-11-01 | |
| JPMorgan Chase & Co. PAC | $500.00 | 2016-11-01 | |
| Health Care Council of Illinois PAC | $384.47 | 2016-11-07 | Campaign work meals travel expense |
| Health Care Council of Illinois PAC | $384.29 | 2016-11-07 | Campaign work meals travel expenses |
| Att Ill Employee PAC | $317.98 | 2016-11-14 | Inof letter mailing for mgmt employees and retirees in ddistrict |
| Carpet & Rug Institute Inc. The | $300.00 | 2016-11-07 | |
| Sorling Northrup Hanna Cullen and Cochran LTD | $300.00 | 2016-10-03 | |
| Law Offices of Thomas R Burney | $250.00 | 2016-10-03 | |
| Illinois Medical Anesthesia PAC (IMAPAC) | $250.00 | 2016-10-03 | |
| ACT Laboratories Inc | $250.00 | 2016-11-14 | |
| IMSCAPAC | $250.00 | 2016-10-03 |
Expenditures (90 | $84,772.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $248.34 | 2016-12-27 | communication utilities |
| Jewel-Osco | $243.14 | 2016-12-12 | event expenses |
| Postmaster McHenry | $235.00 | 2016-10-24 | postage |
| Starbucks Coffee Company | $200.00 | 2016-12-08 | Gifts for volunteers |
| Travel Traders | $196.70 | 2016-12-09 | gifts given |
| Obed & Isaac | $152.65 | 2016-11-18 | dining |
| AT&T | $150.53 | 2016-12-28 | telephone |
| Eric Parker | $150.00 | 2016-12-22 | gifts given |
| Eric Parker | $150.00 | 2016-12-07 | Treasurer work |
| Eric Parker | $150.00 | 2016-11-01 | Treasurer work |
| Postmaster McHenry | $148.50 | 2016-10-25 | postage |
| Black Orchid Boutique | $147.28 | 2016-12-19 | Gifts given |
| Woodstock Veterinary Clinic | $127.80 | 2016-12-12 | travel expense |
| Starbucks Coffee Company | $113.18 | 2016-10-21 | Gifts given |
| McHenry Limousine Service | $111.00 | 2016-12-28 | travel Expense |
| McHenry Limousine Service | $92.00 | 2016-11-21 | travel Expense |
| McHenry Limousine Service | $92.00 | 2016-11-21 | travel Expense |
| Cafe 31 North | $88.47 | 2016-11-10 | Dining |
| Jewel-Osco | $72.84 | 2016-12-19 | office supplies |
| Black Orchid Boutique | $71.27 | 2016-12-19 | Gifts given |
| AT&T | $70.43 | 2016-11-03 | telephone |
| Black Orchid Boutique | $67.62 | 2016-12-19 | Gifts given |
| Cafe 31 North | $59.45 | 2016-10-11 | Dining |
| Cafe 31 North | $55.84 | 2016-11-09 | Dining |
| Postmaster Crystal Lake | $47.00 | 2016-12-06 | POSTAGE |
| Postmaster McHenry | $25.50 | 2016-10-24 | postage |
| Delta Airlines | $25.00 | 2016-12-27 | travel expense |
| Ritz Carlton | $17.26 | 2016-11-21 | DINING |
| Duke OBriens | $16.16 | 2016-11-07 | Dining |
| Jewel-Osco | $15.08 | 2016-12-05 | office supplies |
| Postmaster McHenry | $13.35 | 2016-10-31 | postage |
| Starbucks Coffee Company | $11.74 | 2016-11-09 | dining |
| Starbucks Coffee Company | $11.21 | 2016-10-05 | dining |
| Starbucks Coffee Company | $11.21 | 2016-10-24 | dining |
| Starbucks Coffee Company | $10.34 | 2016-11-25 | dining |
| Joshua Horeled | $10.00 | 2016-11-15 | Reimbursement |
| Starbucks Coffee Company | $7.17 | 2016-11-07 | dining |
| Postmaster McHenry | $6.70 | 2016-12-12 | postage |
| Postmaster Crystal Lake | $3.63 | 2016-10-12 | POSTAGE |
| Postmaster Crystal Lake | $2.48 | 2016-11-01 | POSTAGE |