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: 739539 | Committee: Citizens for Pamela J Althoff
Document Information
| Filed Date | 2019-06-20 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Change in balance |
| Signer | Joe Gottemoller |
Receipts (10 | $15,645.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pamela Althoff | $4,660.00 | 2018-08-21 | Reimburse AirBnb |
| Pamela Althoff | $4,000.00 | 2018-08-21 | Reimburse AirBnb |
| Pamela Althoff | $2,560.00 | 2018-08-21 | reimburse AirBnb |
| Council of State Governments | $1,191.14 | 2018-08-21 | travel reimbursement |
| Tryon Governmental Consulting | $1,000.00 | 2018-07-05 | |
| NextLevel Heath Partners Inc | $750.00 | 2018-08-29 | |
| National Conference of State Legislatures | $706.04 | 2018-08-21 | travel reimbursement |
| National Conference of State Legislatures | $356.49 | 2018-09-01 | Reimbursed travel |
| Pamela Althoff | $333.00 | 2018-09-01 | reimbursed travel |
| Pamela Althoff | $89.00 | 2018-08-21 | Reimburse AirBnb |
Expenditures (40 | $22,168.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Airbnb | $11,385.00 | 2018-07-11 | lodging for mtg reimbursed |
| JW Marriott | $1,824.07 | 2018-08-06 | travel lodging |
| Citizens for Col. Craig Wilcox | $1,500.00 | 2018-07-13 | Donation |
| One Zero Charlie | $800.00 | 2018-07-09 | advertising |
| United Air Lines | $605.40 | 2018-08-20 | airfare |
| Turning Point | $500.00 | 2018-08-14 | donation |
| Council for State Governments | $425.00 | 2018-08-31 | Registration |
| Hyatt Regency Lake Tahoe | $368.17 | 2018-07-02 | travel expense |
| Eneterprise Rent a Car | $354.91 | 2018-08-06 | rental car |
| Airbnb | $305.35 | 2018-08-03 | lodging for meeting |
| Illinois Hunger Coalition | $300.00 | 2018-07-19 | donation |
| McHenry County Council of Governments | $300.00 | 2018-08-23 | donation |
| Delta Hotel | $290.17 | 2018-07-18 | lodging |
| Minuteman Press of McHenry | $270.36 | 2018-09-24 | printing |
| Joan for Illinois | $250.00 | 2018-08-16 | donation |
| Citizens for Patrick Kenneally | $250.00 | 2018-08-20 | donation |
| Eric Parker | $200.00 | 2018-09-06 | Treasurer work |
| Eric Parker | $200.00 | 2018-08-10 | Treasurer work |
| Eric Parker | $200.00 | 2018-07-16 | Treasurer work |
| 1776 Inc. | $195.07 | 2018-07-25 | dining |
| One Zero Charlie | $155.00 | 2018-09-24 | advertising |
| Postmaster McHenry | $150.00 | 2018-09-07 | postage |
| O'Hare International | $120.00 | 2018-07-02 | parking fees |
| O'Hare International | $120.00 | 2018-07-17 | parking fees |
| 1776 Inc. | $116.99 | 2018-08-24 | dining |
| Walgreens | $112.39 | 2018-07-02 | office supplies |
| 1776 Inc. | $103.28 | 2018-08-23 | dining |
| McHenry Limousine Service | $96.00 | 2018-08-07 | travel Expense |
| McHenry Limousine Service | $96.00 | 2018-07-31 | travel Expense |
| United Air Lines | $86.20 | 2018-07-12 | travel expense |
| United Air Lines | $86.00 | 2018-07-31 | travel expense |
| 1776 Inc. | $80.00 | 2018-08-08 | Gift cards |
| Walgreens | $74.04 | 2018-07-24 | office supplies |
| 1776 Inc. | $66.18 | 2018-09-07 | dining |
| Walgreens | $60.68 | 2018-07-06 | office supplies |
| 1776 Inc. | $60.64 | 2018-08-08 | dining |
| United Air Lines | $25.00 | 2018-07-30 | travel expense |
| United Air Lines | $25.00 | 2018-08-07 | Baggage Fee |
| United Air Lines | $7.99 | 2018-08-07 | dining |
| Postmaster McHenry | $3.17 | 2018-09-07 | postage |