Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 277513 | Committee: Citizens for Karen McConnaughay
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 21 |
Receipts (81 | $44,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| McConnaughay Properties | $6,000.00 | 2004-06-30 | Office rental |
| Penn National Gaming Inc. | $2,500.00 | 2004-04-14 | |
| Raceway Associates LLC | $2,500.00 | 2004-02-20 | |
| Wiseman-Hughes Enterprises Inc. | $2,000.00 | 2004-02-25 | |
| LK LLKC | $1,000.00 | 2004-06-18 | |
| American Consulting Engineers LLC | $1,000.00 | 2004-06-07 | |
| PTW & Co. | $1,000.00 | 2004-04-14 | |
| Ronald E. Jankauskas | $1,000.00 | 2004-06-10 | |
| Plumbers and Pipe Fitters P.A.C. Fund | $1,000.00 | 2004-06-24 | |
| McDonough Associates Inc. | $1,000.00 | 2004-06-07 | |
| James Morris, Sr. | $1,000.00 | 2004-03-05 | |
| James D. Pearson | $1,000.00 | 2004-06-11 | |
| Alarm Detection Systems Inc. | $1,000.00 | 2004-06-11 | |
| Wiseman-Hughes Enterprises Inc. | $1,000.00 | 2004-06-07 | |
| Steve M. Rayman | $1,000.00 | 2004-01-14 | |
| Christopher B. Burke Engineering West Ltd. | $1,000.00 | 2004-02-02 | |
| Randall Huntley Partners L.L.C. | $1,000.00 | 2004-06-11 | |
| MKB Consulting Inc. | $750.00 | 2004-06-11 | |
| Bell Boyd & Lloyd LLC | $500.00 | 2004-06-24 | |
| Karen A. Solano | $500.00 | 2004-04-05 | |
| Edward J. Richardson | $500.00 | 2004-06-07 | |
| Craig R. Knoche Civil Engineers P.C. | $500.00 | 2004-06-07 | |
| Randall Bus | $500.00 | 2004-06-10 | |
| Elmhurst-Chicago Stone Co. | $500.00 | 2004-06-07 | |
| William C. Chesbrough, Esq. | $500.00 | 2004-06-18 | |
| Rich Harvest Farms | $500.00 | 2004-06-10 | |
| James Gaffney Group | $500.00 | 2004-06-18 | |
| M.I.C. Inc. | $500.00 | 2004-02-20 | |
| FOXBUILDPAC | $500.00 | 2004-04-23 | |
| Graef Anhalt Schloemer & Assoc. Inc. | $500.00 | 2004-06-10 | |
| La Fox Farms | $500.00 | 2004-01-07 | |
| H2STC LLC | $500.00 | 2004-02-20 | |
| AMI Communications Inc. | $500.00 | 2004-03-23 | |
| Thomas S. Anderson | $500.00 | 2004-06-10 | |
| John Hoscheit | $330.00 | 2004-02-20 | |
| Smith Engineering Consultants Inc. | $250.00 | 2004-06-24 | |
| Amcore Financial Inc. | $250.00 | 2004-06-18 | |
| Mehrdodd & Susan Bagherpour | $250.00 | 2004-06-14 | |
| Christopher B. Burke Engineering West Ltd. | $250.00 | 2004-06-07 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2004-06-07 | |
| Ciorba Group Inc. | $250.00 | 2004-02-28 | |
| Civil Engineering Services Inc. | $250.00 | 2004-06-18 | |
| Civiltech Engineering Inc. | $250.00 | 2004-06-07 | |
| E C Ortiz & Co. LLP | $250.00 | 2004-04-14 | |
| Joel Erickson | $250.00 | 2004-01-23 | |
| William Flesch | $250.00 | 2004-02-20 | |
| Hank Erwin Inc. | $250.00 | 2004-06-14 | |
| Bernard Held | $250.00 | 2004-06-24 | |
| Max L. Hunt | $250.00 | 2004-06-07 | |
| Joseph Klein | $250.00 | 2004-02-20 |
Expenditures (110 | $86,689.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Pastuovic Communications Inc. | $16,639.72 | 2004-03-04 | printing & mailing services |
| John Pastuovic Communications Inc. | $13,399.72 | 2004-03-08 | printing & mailing services |
| Printability | $4,699.13 | 2004-01-09 | printing services |
| Q Center | $3,811.37 | 2004-03-01 | food & beverage |
| Bakers Identities | $3,454.35 | 2004-01-28 | printing services |
| Dennis Cook | $2,555.55 | 2004-04-23 | consulting services |
| Dennis Cook | $2,555.55 | 2004-01-26 | consulting services |
| Dennis Cook | $2,555.55 | 2004-06-24 | consulting fee |
| Dennis Cook | $2,555.55 | 2004-02-19 | consulting services |
| Dennis Cook | $2,555.55 | 2004-05-25 | consulting services |
| Dennis Cook | $2,555.00 | 2004-03-29 | consulting services |
| Kane County Cougars | $2,153.50 | 2004-06-07 | tickets |
| Christine Dudley | $2,000.00 | 2004-03-29 | consulting services |
| Christine Dudley | $2,000.00 | 2004-02-19 | consulting services |
| Christine Dudley | $2,000.00 | 2004-01-26 | consulting services |
| The Attache Group | $1,767.12 | 2004-03-10 | telemarketing |
| Christine Dudley | $1,500.00 | 2004-06-07 | consulting services |
| T Mobile | $1,105.99 | 2004-01-06 | phone service |
| Rauschenberger for U.S. Senate | $1,000.00 | 2004-03-04 | contribution |
| T Mobile | $850.31 | 2004-06-07 | phone service |
| USPS | $694.96 | 2004-01-09 | postage |
| T Mobile | $659.36 | 2004-04-23 | phone service |
| Daily Herald / Paddock Publications Inc. | $649.50 | 2004-02-18 | reimbursement to Christine Dudley - research fees |
| T Mobile | $621.67 | 2004-03-09 | phone service |
| CPR Printing Inc. | $550.74 | 2004-02-13 | printing services |
| JWR Reproductions | $517.55 | 2004-02-06 | printing services |
| Aurora Township Republicans | $500.00 | 2004-01-26 | dinner tickets |
| Ellen Nottke | $500.00 | 2004-04-02 | services rendered |
| Kane County Republican Central Committee | $500.00 | 2004-02-20 | fundraiser |
| USPS | $475.00 | 2004-01-12 | postage |
| Kane County Republican Central Committee | $450.00 | 2004-05-25 | donation |
| John Ericsson Republican League of Illinois | $400.00 | 2004-01-06 | fund raiser |
| Elgin Republican Township Organization | $400.00 | 2004-02-17 | salute dinner |
| USPS | $370.00 | 2004-01-20 | postage |
| Pub 222 | $330.73 | 2004-02-10 | reimbursement to John McConnaughay (food & beverage) |
| Absolute Graphics | $305.00 | 2004-05-25 | t-shirts |
| Printability | $278.50 | 2004-02-27 | print job |
| NiCor | $252.13 | 2004-01-06 | utilties |
| Downtown St. Charles Partnership | $250.00 | 2004-02-17 | parade fee |
| Ryan Berger | $250.00 | 2004-01-30 | reimbursement - candy |
| NiCor | $237.95 | 2004-03-09 | utilities |
| USPS | $225.00 | 2004-01-12 | postage |
| Gordon Flesch Company Inc. | $223.00 | 2004-01-13 | office equipment |
| The Attache Group | $220.89 | 2004-04-23 | calls (Dennis Cook reimbursement) |
| Dundee Press Inc. | $214.50 | 2004-02-06 | printing services |
| Charlie Fox's Pizzeria | $211.90 | 2004-03-16 | food & beverage |
| The Herrington Inn | $200.80 | 2004-02-26 | food & beverage |
| Batavia Township Republican Committee | $200.00 | 2004-05-19 | donation |
| Printability | $189.12 | 2004-02-18 | printing job |
| SBC | $177.41 | 2004-03-29 | phone service |