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)
Semiannual
Filed Doc ID: 266350 | Committee: Citizens for Karen McConnaughay
Document Information
| Filed Date | 2004-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 24 |
Receipts (108 | $100,796.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fox River Stone Company - RR | $500.00 | 2003-10-24 | |
| Getdown Underground Inc. | $500.00 | 2003-10-24 | |
| Ciorba Group Inc. | $500.00 | 2003-10-24 | |
| Globetrotters Engineering Corporation | $500.00 | 2003-10-24 | |
| Graber Concrete Pipe Co. | $500.00 | 2003-11-08 | |
| Belair Excavating | $500.00 | 2003-10-24 | |
| Illinois Cement Company | $500.00 | 2003-10-24 | |
| Illinois Road Builders Political Action Committee | $500.00 | 2003-10-24 | |
| Concrete Specialties Company | $500.00 | 2003-11-08 | |
| LK LLKC | $500.00 | 2003-10-21 | |
| Fred J. Borich | $500.00 | 2003-11-01 | |
| Material Service Corporation | $500.00 | 2003-11-08 | |
| Midwest Compost LLC | $500.00 | 2003-12-01 | |
| National Concrete Pipe Co. | $500.00 | 2003-11-08 | |
| Kinnally Krentz Loran Hodge & Herman PC | $400.00 | 2003-10-14 | |
| Jade Custom Builders Inc. | $400.00 | 2003-08-01 | |
| Jim Pearson | $300.00 | 2003-12-11 | |
| John Shales | $300.00 | 2003-10-14 | |
| Stokes & Associates | $250.00 | 2003-10-22 | |
| Amcore Financial Inc. | $250.00 | 2003-10-21 | |
| Bollinger Lach & Associates Inc. | $250.00 | 2003-10-24 | |
| Randall Bus | $250.00 | 2003-10-14 | |
| William C. Chesbrough, Esq. | $250.00 | 2003-10-24 | |
| Christopher B. Burke Engineering West Ltd. | $250.00 | 2003-10-21 | |
| Cirone Computer Consulting Inc. | $250.00 | 2003-10-10 | |
| Civil Engineering Services Inc. | $250.00 | 2003-10-24 | |
| Civiltech Engineering Inc. | $250.00 | 2003-10-14 | |
| Craig R. Knoche Civil Engineers P.C. | $250.00 | 2003-11-01 | |
| John P. Duggan | $250.00 | 2003-10-18 | |
| Richard Feltes | $250.00 | 2003-10-24 | |
| Timothy & Karla Feltes | $250.00 | 2003-10-18 | |
| Daniel P. Foltyniewicz | $250.00 | 2003-10-07 | |
| Fox River Stone Company - RR | $250.00 | 2003-10-07 | |
| Robert Gilliam | $250.00 | 2003-10-18 | |
| Hanson Professional Services Inc. | $250.00 | 2003-10-24 | |
| Max L. Hunt | $250.00 | 2003-10-07 | |
| Illinois Development Services Corporation | $250.00 | 2003-10-24 | |
| John E. Regan Law Offices Ltd. | $250.00 | 2003-10-21 | |
| Robert W. Kling | $250.00 | 2003-10-14 | |
| Kudrna & Associates Ltd. | $250.00 | 2003-10-24 | |
| Manufacturers Politcal Action Committee | $250.00 | 2003-10-22 | |
| Mark Mastrorocco | $250.00 | 2003-10-24 | |
| James B. Miller | $250.00 | 2003-10-18 | |
| H. David Newkirk | $250.00 | 2003-10-07 | |
| RJN Group Inc. | $250.00 | 2003-10-07 | |
| Edward Schock | $250.00 | 2003-10-10 | |
| Daniel A. Sergi | $250.00 | 2003-11-19 | |
| Shah Engineering Inc. | $250.00 | 2003-10-24 | |
| Daniel L. Shepard | $250.00 | 2003-10-18 | |
| Kenneth C. Shepro | $250.00 | 2003-08-01 |
Expenditures (122 | $66,141.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS | $150.00 | 2003-12-23 | postage |
| Office Max | $146.37 | 2003-07-15 | office supplies |
| SBC | $146.29 | 2003-09-30 | phone services |
| SBC | $135.39 | 2003-08-23 | phone services |
| Wiring by Banks | $135.00 | 2003-08-23 | installation services |
| Office Max | $133.11 | 2003-07-05 | reimbursement - Jan Carlson (office supplies) |
| SBC | $128.77 | 2003-07-23 | phone services |
| Sacrey Advertising and Design | $125.00 | 2003-07-15 | advertising |
| SBC | $121.93 | 2003-11-05 | phone services |
| SBC | $112.06 | 2003-07-15 | phone service |
| NiCor | $110.71 | 2003-12-21 | utilities |
| Sacrey Advertising and Design | $106.21 | 2003-12-21 | advertising |
| Gordon Flesch Company Inc. | $100.00 | 2003-11-14 | office equipment lease |
| Kane County Republican Central Committee | $99.00 | 2003-09-30 | leadership series |
| Sam's Club | $94.36 | 2003-11-14 | office supplies |
| Sam's Club | $90.11 | 2003-08-28 | reimbursement - Ellen Nottke (candy) |
| Wiring by Banks | $90.00 | 2003-12-21 | installation of telephone jacks |
| ComEd | $89.10 | 2003-11-26 | utilities |
| ComEd | $84.59 | 2003-11-05 | utilities |
| Office Max | $82.99 | 2003-11-11 | reimbursement - Ellen Nottke (office supplies) |
| Sam's Club | $73.40 | 2003-09-04 | reimbursement - Ellen Nottke (candy) |
| SBC | $73.11 | 2003-12-21 | phone services |
| Sam's Club | $72.15 | 2003-08-09 | reimbursement - Ellen Nottke (candy) |
| Sam's Club | $68.03 | 2003-08-14 | reimbursement - Ellen Nottke (candy) |
| SBC | $66.96 | 2003-09-30 | phone services |
| Office Max | $66.41 | 2003-09-17 | reimbursement - Ellen Nottke (office supplies) |
| USPS | $65.40 | 2003-07-15 | postage |
| Meijer Gas #182 | $58.51 | 2003-07-31 | reimbursement - Ellen Nottke (candy) |
| Office Max | $53.23 | 2003-07-21 | reimbursement - Jan Carlson (office supplies) |
| ComEd | $51.56 | 2003-12-21 | utilities |
| Office Max | $51.10 | 2003-12-04 | reimbursement - Jan Carlson (office supplies) |
| NiCor | $50.87 | 2003-11-05 | utilities |
| NiCor | $49.50 | 2003-09-30 | utilities |
| USPS | $46.00 | 2003-09-17 | reimbursement - Jan Carlson (postage) |
| ComEd | $41.94 | 2003-09-30 | utilities |
| USPS | $29.60 | 2003-11-29 | reimbursement - Steve Orlando (postage) |
| Sam's Club | $29.20 | 2003-07-12 | reimbursement - Jan Carlson (office supplies) |
| Office Max | $27.20 | 2003-11-18 | reimbursement - Jan Carlson (office supplies) |
| Office Max | $26.62 | 2003-10-13 | reimbursement - Ellen Nottke (office supplies) |
| Office Max | $26.62 | 2003-07-12 | reimbursement - Jan Carlson (office supplies) |
| Meijer Gas #182 | $24.78 | 2003-08-20 | reimbursement - Jan Carlson (gas) |
| Super Pantry #2 | $24.15 | 2003-07-14 | reimbursement - Jan Carlson (gas) |
| Super Pantry #2 | $24.00 | 2003-09-07 | reimbursement - Jan Carlson (gas) |
| Meijer Gas #182 | $24.00 | 2003-08-05 | reimbursement - Jan Carlson (gas) |
| Super Pantry #2 | $23.68 | 2003-11-17 | reimbursement - Jan Carlson (gas) |
| Super Pantry #2 | $23.00 | 2003-10-04 | reimbursement - Jan Carlson (gas) |
| Meijer Gas #182 | $23.00 | 2003-11-14 | reimbursement - Jan Carlson (gas) |
| Super Pantry #2 | $23.00 | 2003-09-01 | reimbursement - Jan Carlson (gas) |
| Super Pantry #2 | $22.62 | 2003-11-23 | reimbursement - Jan Carlson (gas) |
| Super Pantry #2 | $22.50 | 2003-12-28 | reimbursement - Jan Carlson (gas) |