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: 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 |
|---|---|---|---|
| T. F. Reynolds | $250.00 | 2004-06-07 | |
| Frederick Robinson | $250.00 | 2004-06-07 | |
| Ron Kuhn Leasing | $250.00 | 2004-06-11 | |
| RPAC Realtors | $250.00 | 2004-06-18 | |
| John Shales | $250.00 | 2004-06-07 | |
| R. Simone | $250.00 | 2004-02-20 | |
| TAB Construction Company | $250.00 | 2004-02-20 | |
| Local Area Political Action Committee - Local No. 150 - I.U.O.E. | $250.00 | 2004-06-07 | |
| R Norton Richards | $240.00 | 2004-02-11 | |
| Edward J. Richardson | $200.00 | 2004-02-28 | |
| John R. Collins | $200.00 | 2004-02-20 | |
| Thomas S. Anderson | $200.00 | 2004-02-28 | |
| James C. Volkert | $200.00 | 2004-02-25 | |
| Frank K. Voris | $200.00 | 2004-02-25 | |
| T. F. Reynolds | $200.00 | 2004-02-11 | |
| Hey and Associates Inc. | $200.00 | 2004-03-26 | |
| Christopher J. Oie | $200.00 | 2004-02-20 | |
| Southampton Homes Inc. | $200.00 | 2004-02-26 | |
| Kenneth C. Shepro | $160.00 | 2004-02-11 | |
| R. Simone | $150.00 | 2004-06-14 | |
| John R. Collins | $100.00 | 2004-02-11 | |
| Christopher B. Burke Engineering West Ltd. | $100.00 | 2004-02-20 | |
| Joel Erickson | $100.00 | 2004-06-18 | |
| William C. Chesbrough, Esq. | $100.00 | 2004-02-02 | |
| Max L. Hunt | $100.00 | 2004-02-11 | |
| William C. Chesbrough, Esq. | $100.00 | 2004-02-27 | |
| Frank K. Voris | $100.00 | 2004-06-10 | |
| Frederick Robinson | $80.00 | 2004-02-11 | |
| LK LLKC | $80.00 | 2004-02-20 | |
| Hank Erwin Inc. | $80.00 | 2004-02-20 | |
| John Hoscheit | $80.00 | 2004-02-02 |
Expenditures (110 | $86,689.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC | $177.21 | 2004-01-06 | utilties |
| Kramer Photography | $176.75 | 2004-02-02 | photographs |
| Gordon Flesch Company Inc. | $175.00 | 2004-01-30 | office equipment |
| AT&T | $158.24 | 2004-02-10 | phone services |
| SBC | $146.93 | 2004-01-28 | phone services |
| T Mobile | $138.44 | 2004-04-16 | phone equipment (Jan Carlson reimbursement) |
| Gordon Flesch Company Inc. | $130.00 | 2004-06-24 | office equipment |
| Gordon Flesch Company Inc. | $130.00 | 2004-03-04 | copier |
| Gordon Flesch Company Inc. | $130.00 | 2004-04-23 | office equipment |
| Gordon Flesch Company Inc. | $130.00 | 2004-06-07 | office equipment |
| NiCor | $121.27 | 2004-03-29 | utilities |
| SBC | $118.83 | 2004-04-29 | phone service |
| USPS | $111.00 | 2004-06-04 | postage |
| NiCor | $108.39 | 2004-02-10 | utilities |
| SBC | $101.70 | 2004-04-29 | phone service |
| SBC | $100.19 | 2004-03-29 | utilities |
| USPS | $100.00 | 2004-02-18 | postage |
| SBC | $96.52 | 2004-06-07 | phone service |
| SBC | $95.39 | 2004-06-24 | phone service |
| Verizon Wireless | $93.13 | 2004-03-16 | phone services (Dennis Cook-reimbursement) |
| AT&T | $92.89 | 2004-03-29 | phone service |
| SBC | $91.14 | 2004-06-07 | phone service |
| NiCor | $77.82 | 2004-04-29 | utilities |
| Verizon Wireless | $76.85 | 2004-01-13 | reimbursement - Steve Orlando (phone useage) |
| The Attache Group | $75.78 | 2004-03-29 | telemarketing |
| USPS | $74.00 | 2004-03-01 | postage |
| Meijer Gas #182 | $65.01 | 2004-02-17 | fuel (Jan Carlson Reimbursement) |
| ComEd | $58.49 | 2004-03-29 | utilities |
| Gordon Flesch Company Inc. | $57.51 | 2004-02-26 | office equipment |
| ComEd | $47.44 | 2004-04-23 | utilities |
| ComEd | $38.86 | 2004-06-07 | utilities |
| USPS | $37.00 | 2004-02-13 | reimbursement to Vern Oie (postage) |
| ComEd | $35.84 | 2004-02-26 | utilities |
| Dennis Cook | $35.00 | 2004-03-16 | candy reimbursement - Dennis Cook Reimbursement |
| ComEd | $33.00 | 2004-06-17 | utilities |
| Pub 222 | $25.27 | 2004-03-05 | food & beverage (Jan Carlson reimbursement) |
| Meijer Gas #182 | $25.00 | 2004-04-29 | fuel (Jan Carlson reimbursement) |
| Meijer Gas #182 | $25.00 | 2004-03-05 | fuel (Jan Carlson reimbursement) |
| Paddock Publications Inc. | $22.50 | 2004-03-29 | newspaper subscription |
| Paddock Publications Inc. | $22.50 | 2004-06-17 | newspaper subscription |
| Paddock Publications Inc. | $22.50 | 2004-06-07 | newspaper subscription |
| Paddock Publications Inc. | $22.50 | 2004-04-29 | newspaper subscription |
| Paddock Publications Inc. | $22.50 | 2004-01-06 | newpaper subscription |
| AT&T | $22.48 | 2004-04-23 | phone services |
| AT&T | $22.34 | 2004-06-07 | phone service |
| Meijer Gas #182 | $22.00 | 2004-03-01 | fuel (Jan Carlson reimbursement) |
| Meijer Gas #182 | $21.00 | 2004-01-19 | reimbursement to Jan Carlson (gas) |
| Meijer Gas #182 | $20.00 | 2004-01-24 | reimbursement to Jan Carlson (gas) |
| Meijer Gas #182 | $20.00 | 2004-02-16 | fuel (Jan Carlson reimbursement) |
| Paddock Publications Inc. | $19.50 | 2004-01-26 | newpaper subscription |