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: 739538 | Committee: Citizens for Pamela J Althoff
Document Information
| Filed Date | 2019-06-20 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Change in balance |
| Signer | Joe Gottemoller |
Receipts (11 | $3,425.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dynegy | $500.00 | 2018-05-29 | |
| Realtors PAC | $500.00 | 2018-04-05 | |
| National Conference of State Legislatures | $500.00 | 2018-04-26 | reimbursement for travel Canada |
| Friends of Jason Barickman | $300.00 | 2018-05-14 | Reimbursement for staff appreciation presents |
| Citizens for Bill Brady | $300.00 | 2018-05-14 | Reimbursement for staff appreciation presents |
| Senator Dave Syverson Campaign Committee | $300.00 | 2018-05-14 | Reimbursement for staff appreciation presents |
| Citizens for Connelly | $205.00 | 2018-05-29 | Reimbursement for staff appreciation gift |
| Citizens for Chris Nybo | $205.00 | 2018-05-14 | Reimbursement for staff appreciation presents |
| Citizens for Karen McConnaughay | $205.00 | 2018-05-21 | Reimbursement staff appreciation |
| Friends of Chapin Rose | $205.00 | 2018-05-21 | Reimbursement staff appreciation |
| Friends of Sue Rezin | $205.00 | 2018-05-21 | Reimbursement staff appreciation |
Expenditures (38 | $12,540.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AMC Theater | $3,574.95 | 2018-05-16 | gifts given |
| United Air Lines | $749.76 | 2018-06-08 | airfare |
| Walgreens | $691.67 | 2018-05-21 | Gifts given |
| National Conference of State Legislators | $625.00 | 2018-04-23 | event expense |
| Aronberg Goldgehn | $600.00 | 2018-05-14 | Donation |
| Park Central Hotel | $474.14 | 2018-06-25 | travel lodging |
| United Air Lines | $415.40 | 2018-05-09 | airfare |
| Sparc | $400.00 | 2018-04-24 | Donation |
| Maldaners | $356.64 | 2018-04-26 | dining |
| Hyatt Regency Lake Tahoe | $337.87 | 2018-04-25 | travel expense |
| Park Central Hotel | $301.60 | 2018-06-26 | dining |
| Walgreens | $254.89 | 2018-05-14 | event food |
| Citizens to Elect Steven Reick | $250.00 | 2018-06-26 | donation |
| Village of Lakemoor | $250.00 | 2018-05-11 | Donation |
| Hy Vee | $237.85 | 2018-05-02 | event expense food |
| Roberts Seafood Company | $227.03 | 2018-05-16 | event food |
| Rosati's Pizza | $219.49 | 2018-04-18 | dining |
| Eric Parker | $200.00 | 2018-06-08 | Treasurer work |
| Eric Parker | $200.00 | 2018-05-03 | Treasurer work |
| Eric Parker | $200.00 | 2018-04-05 | Treasurer work |
| Jewel-Osco | $182.72 | 2018-05-07 | food for event |
| Reno Tahoe Limousine Service | $169.95 | 2018-06-29 | airport limo |
| Coopers Hawk | $157.71 | 2018-04-10 | Dining |
| Walgreen's | $157.40 | 2018-04-27 | office supplies |
| Loukinens on 4th | $152.00 | 2018-05-02 | Meeting |
| McHenry Limousine Service | $150.00 | 2018-06-21 | airport limo |
| McHenry Limousine Service | $150.00 | 2018-06-25 | airport limo |
| Lockers Flowers | $147.87 | 2018-04-25 | flowers |
| McHenry Limousine Service | $129.00 | 2018-04-03 | airport limo |
| Jewel-Osco | $114.30 | 2018-05-14 | event food |
| Lockers Flowers | $92.63 | 2018-05-30 | flowers |
| Walgreens | $81.05 | 2018-06-04 | Gifts given |
| Coopers Hawk | $80.00 | 2018-05-01 | staff mtg |
| Coopers Hawk | $76.27 | 2018-04-13 | Dining |
| United Air Lines | $62.50 | 2018-05-09 | travel expense |
| Walgreen's | $51.11 | 2018-05-11 | office supplies |
| Reno Tahoe Limousine Service | $20.00 | 2018-06-29 | airport limo |
| Hy Vee | $0.12 | 2018-04-26 | event expense food |