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: 664673 | Committee: Citizens for Pamela J Althoff
Document Information
| Filed Date | 2017-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 14 |
| Signer | Joe Gottemoller |
Receipts (31 | $18,822.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Entertainment Software Association | $3,000.00 | 2017-05-31 | |
| A.B.D.I./PAC | $2,250.00 | 2017-04-10 | Skybox tickets for September 2017 Western Open |
| Allstate Insurance Company | $2,000.00 | 2017-04-13 | |
| Ameren Cilco | $2,000.00 | 2017-05-31 | |
| Illinois Hotel Motel PAC (IHMPAC) | $1,500.00 | 2017-05-08 | |
| Foresight Energy Services | $1,000.00 | 2017-04-11 | |
| National Conference of State Legislatures | $759.19 | 2017-04-11 | Reimbursed travel expenses Scottsdale AZ |
| Illinois Thoroughbred Horsemen's Association | $750.00 | 2017-04-13 | |
| Stephen/Christine Morill | $500.00 | 2017-05-15 | |
| United Airlines | $375.00 | 2017-06-07 | ticket refund |
| Pamela Althoff | $343.00 | 2017-05-02 | petcare reimbursed for travel |
| Illinois Architects PAC | $250.00 | 2017-05-15 | |
| Illinois Chiropractic Society PAC | $250.00 | 2017-05-02 | |
| Illinois Optometric Association P.A.C. | $250.00 | 2017-05-02 | |
| Sorling Northrup Hanna Cullen and Cochran LTD | $250.00 | 2017-05-15 | |
| IIAPAC | $250.00 | 2017-05-15 | |
| CAR of Illinois | $250.00 | 2017-05-15 | |
| Matthew O'Shea Consulting Inc | $250.00 | 2017-05-15 | |
| TRK-PAC | $250.00 | 2017-05-15 | |
| Illinois County Treasurer Assc PAC | $250.00 | 2017-05-15 | |
| Illinois Association of Aggregate Producers PAC | $250.00 | 2017-05-31 | |
| IFSA Pac | $250.00 | 2017-05-31 | |
| Pamela Althoff | $206.75 | 2017-04-17 | Reimbursed ILSOS plate fees |
| Citizens for Christine Radogno | $200.00 | 2017-05-31 | |
| Pamela Althoff | $199.00 | 2017-06-21 | Reimburse Vet costs for travel |
| Syverson fo Senate | $165.00 | 2017-05-31 | |
| Friends of Sue Rezin | $165.00 | 2017-05-31 | |
| Citizens for Karen McConnaughay | $165.00 | 2017-05-31 | |
| Friends of Chapin Rose | $165.00 | 2017-05-31 | |
| Citizens for Bill Brady | $165.00 | 2017-05-31 | |
| Friends of Jason Barickman | $165.00 | 2017-05-31 |
Expenditures (53 | $23,830.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for McHenry County First | $3,000.00 | 2017-06-01 | Donation |
| AMC Theater | $2,859.95 | 2017-05-12 | gifts given |
| United Air Lines | $2,151.00 | 2017-04-10 | airfare |
| Joan M. Etten LLC | $1,000.00 | 2017-05-05 | fundraising services retainer |
| Joan M. Etten LLC | $1,000.00 | 2017-04-11 | fundraising services retainer |
| Joan M. Etten LLC | $1,000.00 | 2017-06-06 | fundraising services retainer |
| Speedy Printing | $796.26 | 2017-06-26 | printing |
| Hotel Imperial | $682.83 | 2017-04-06 | Lodging |
| Woodstock Veterinary Clinic | $650.53 | 2017-06-14 | travel expense |
| National Conference of State Legislators | $625.00 | 2017-05-30 | Conf registration and travel |
| Woodstock Veterinary Clinic | $574.18 | 2017-04-26 | travel expense |
| Illinois Life Insurance Council | $535.00 | 2017-05-01 | Share intern dinner |
| Hotel Santa Fe | $520.59 | 2017-04-25 | lodging |
| Harvard Milk Days Inc | $500.00 | 2017-06-27 | purchase 1st print |
| Committee to elect Bill Prim | $500.00 | 2017-04-20 | donation |
| Taj Mahal Palace | $482.13 | 2017-04-06 | Lodging |
| Taj Krishna | $411.58 | 2017-04-10 | Lodging |
| Star 105.5 | $385.00 | 2017-04-03 | Advertising |
| United Air Lines | $375.00 | 2017-05-12 | airfare |
| United Air Lines | $375.00 | 2017-05-12 | airfare |
| Rosati's Pizza | $312.87 | 2017-04-21 | dining |
| Postmaster | $306.00 | 2017-06-26 | Postage |
| Shaw Media | $299.00 | 2017-04-17 | Advertising |
| Coopers Hawk | $271.00 | 2017-05-30 | Dining |
| Verizon Wireless | $259.89 | 2017-06-19 | utilities |
| Sam's Club | $252.73 | 2017-04-21 | event food |
| Wonder Lake Chamber of Commerce | $250.00 | 2017-06-08 | donation |
| Committee to Elect Mark Kownick Mayor | $250.00 | 2017-04-14 | donation |
| J Parkes Orginals | $220.26 | 2017-06-26 | Gifts given |
| Augie's Front Burner | $200.18 | 2017-04-27 | dining |
| Not One More | $200.00 | 2017-04-19 | Donation |
| Cafe Moxo | $199.44 | 2017-06-27 | dining |
| Sir Speedy | $189.30 | 2017-05-08 | printing cards |
| Postmaster Crystal Lake | $184.95 | 2017-05-16 | Brazil Visa Money Order |
| United Air Lines | $179.00 | 2017-05-15 | airfare |
| 1776 Inc. | $173.30 | 2017-06-22 | dining |
| Fahlstroms Fresh Fish Market | $161.63 | 2017-04-18 | dining |
| Walgreens | $159.99 | 2017-05-12 | travel expense |
| Eric Parker | $150.00 | 2017-04-07 | Treasurer work |
| Eric Parker | $150.00 | 2017-06-13 | Treasurer work |
| Eric Parker | $150.00 | 2017-05-02 | Treasurer work |
| Hotel Allegro | $139.99 | 2017-05-09 | Lodging |
| McHenry Limousine Service | $117.00 | 2017-06-08 | travel Expense |
| McHenry Limousine Service | $117.00 | 2017-06-12 | travel Expense |
| Pao Bistro | $115.75 | 2017-05-24 | dining |
| McHenry Limousine Service | $115.00 | 2017-04-10 | airport limo |
| McHenry Limousine Service | $110.00 | 2017-04-03 | airport limo |
| Pao Bistro | $50.00 | 2017-05-15 | Gifts given |
| Wonder Lake Chamber of Commerce | $50.00 | 2017-05-12 | donation |
| Sam's Club | $28.42 | 2017-06-01 | gift baskets |