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: 306870 | Committee: Citizens for Karen McConnaughay
Document Information
| Filed Date | 2005-11-14 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 25 |
| Amended | Yes |
| Clarification | The Vendor originally listed on the In-Kind dated 10/18/04 and filed on the A-1 was incorrect and has been corrected subsequently to filing this D-2 |
Receipts (130 | $69,026.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RJN Group Inc. | $500.00 | 2004-07-23 | |
| RPAC Realtors | $500.00 | 2004-09-21 | |
| Smith Engineering Consultants Inc. | $500.00 | 2004-10-13 | |
| Southampton Homes Inc. | $500.00 | 2004-10-13 | |
| Mike D. Steinbis | $500.00 | 2004-11-01 | |
| Testing Service Corporation | $500.00 | 2004-09-30 | |
| V3 Consultants/Illinois | $500.00 | 2004-07-30 | |
| Illinois Road Builders Political Action Committee | $500.00 | 2004-10-08 | |
| SBC Illinois PAC | $500.00 | 2004-10-13 | |
| Carol S. Hamman | $400.00 | 2004-09-17 | |
| Sam Vinson | $350.00 | 2004-10-13 | |
| Kane County Central Committee | $346.43 | 2004-10-18 | mailing design |
| Illinois Development Services Corporation | $310.00 | 2004-08-13 | |
| Try R Farms Inc. | $300.00 | 2004-10-25 | |
| Markaty Inc. | $300.00 | 2004-10-25 | |
| Kinnally Krentz Loran Hodge & Herman PC | $300.00 | 2004-09-22 | |
| Lynn M. Pittner | $250.00 | 2004-08-05 | |
| Plote Construction Inc. | $250.00 | 2004-09-20 | |
| Fritz Realty Services | $250.00 | 2004-08-13 | |
| Craig R. Knoche Civil Engineers P.C. | $250.00 | 2004-10-01 | |
| M.I.C. Inc. | $250.00 | 2004-07-03 | |
| GMX Real Estate Group LLC | $250.00 | 2004-10-13 | |
| Midwest Compost LLC | $250.00 | 2004-07-30 | |
| H. David Newkirk | $250.00 | 2004-10-02 | |
| Parsons Brinckerhoff Quade & Douglas Inc | $250.00 | 2004-10-08 | |
| Joseph M. & Linda J. Chiczewski | $250.00 | 2004-07-23 | |
| PTW & Co. | $250.00 | 2004-07-30 | |
| Jock M. Cameron | $250.00 | 2004-10-13 | |
| Andrew M. Raucci | $250.00 | 2004-10-13 | |
| Rempke-Sharpe | $250.00 | 2004-09-27 | |
| Engineering Resource Assoc. Inc. | $250.00 | 2004-09-27 | |
| RJN Group Inc. | $250.00 | 2004-10-13 | |
| EMCON/OWT Inc. | $250.00 | 2004-07-30 | |
| Robinson Engineering Ltd. | $250.00 | 2004-10-08 | |
| James A. Spizzo | $250.00 | 2004-10-13 | |
| Bowman Barrett and Associates Inc. | $250.00 | 2004-10-02 | |
| TAB Construction Company | $250.00 | 2004-07-11 | |
| Testing Service Corporation | $250.00 | 2004-07-03 | |
| Carl S. Tominberg | $250.00 | 2004-10-13 | |
| Union Pacific Railroad | $250.00 | 2004-07-23 | |
| Bowes Road LLC | $250.00 | 2004-08-23 | |
| V3 Consultants/Illinois | $250.00 | 2004-09-17 | |
| Vantage Pointe Integrated LLC | $250.00 | 2004-07-11 | |
| William Filan Ltd. | $250.00 | 2004-10-13 | |
| Christine Dudley | $250.00 | 2004-10-13 | |
| Citizens for Kirk Dillard | $250.00 | 2004-10-04 | |
| Bernard Held | $250.00 | 2004-10-08 | |
| H. W. Lochner Inc. | $250.00 | 2004-10-29 | |
| Timothy C. Hopkins | $250.00 | 2004-07-08 | |
| John Hoscheit | $250.00 | 2004-08-24 |
Expenditures (124 | $85,190.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| T Mobile | $141.00 | 2004-08-03 | cell phone repair/replacement - reimbursement to Dennis Cook |
| Farm & Fleet of Sycamore | $132.25 | 2004-10-09 | fence posts (reimbursement - Jan Carlson) |
| Farm & Fleet of Sycamore | $132.25 | 2004-10-05 | fence posts (reimbursement - Jan Carlson) |
| SBC | $130.00 | 2004-12-29 | phone services |
| Gordon Flesch Company Inc. | $113.13 | 2004-08-03 | office equipment |
| Gordon Flesch Company Inc. | $110.73 | 2004-09-17 | office equipment |
| Citizens for John Barsanti | $100.00 | 2004-10-09 | contribution |
| Citizens for John Barsanti | $100.00 | 2004-09-24 | contribution |
| SBC | $99.23 | 2004-09-09 | phone service |
| SBC | $96.58 | 2004-07-22 | phone service |
| SBC | $91.32 | 2004-07-12 | phone service |
| Super Pantry #2 | $87.89 | 2004-08-12 | gas - reimbursement to Jan Carlson |
| ComEd | $80.13 | 2004-11-29 | utilities |
| Office Max | $76.50 | 2004-11-29 | photocopies/paper (reimbursement - Ellen Nottke) |
| USPS | $74.00 | 2004-10-19 | postage |
| USPS | $60.00 | 2004-10-28 | postage |
| USPS | $58.00 | 2004-07-22 | P.O. Box fee |
| Office Max | $51.08 | 2004-08-27 | office supplies - reimbursement to Jan Carlson |
| ComEd | $42.33 | 2004-08-18 | utilities |
| ComEd | $39.28 | 2004-09-17 | utilities |
| Office Max | $39.17 | 2004-10-27 | office supplies (reimbursement - Jan Carlson) |
| Office Max | $38.22 | 2004-08-12 | copies - reimbursement to Jan Carlson |
| Office Max | $38.16 | 2004-08-11 | office supplies - reimbursement to Ellen Nottke |
| Office Max | $36.92 | 2004-07-29 | office supplies - reimbursement (Ellen Nottke) |
| Old Towne Pub & Eatery | $35.55 | 2004-07-08 | food & beverage - reimbursement (Jan Carlson) |
| Old Towne Pub & Eatery | $34.50 | 2004-07-21 | food & beverage - reimbursement (Jan Carlson) |
| Old Towne Pub & Eatery | $34.10 | 2004-07-21 | food & beverage - reimbursement to Jan Carlson |
| T Mobile | $33.29 | 2004-11-29 | phone service (reimbursement - Jan Carlson) |
| ComEd | $32.60 | 2004-07-22 | utilities |
| Sam's Club | $32.40 | 2004-07-12 | Parade Candy - reimbursement to Ellen Nottke |
| Office Max | $31.25 | 2004-09-10 | copy fee - reimbursement to Jan Carlson |
| Meijer Gas #182 | $31.00 | 2004-07-03 | gas - reimbursement (Jan Carlson) |
| Office Max | $30.76 | 2004-07-11 | office supplies - reimbursement (Ellen Nottke) |
| Super Pantry #2 | $30.51 | 2004-10-30 | gas (reimbursement - Jan Carlson) |
| Super Pantry #2 | $30.00 | 2004-10-02 | gas (reimbursement - Jan Carlson) |
| Meijer Gas #182 | $30.00 | 2004-10-19 | gas (reimbursement - Jan Carlson) |
| ComEd | $28.34 | 2004-12-23 | utilities |
| Super Pantry #2 | $28.00 | 2004-07-03 | gas - reimbursement (Jan Carlson) |
| Office Max | $27.70 | 2004-07-01 | office supplies - reimbursement (Jan Carlson) |
| Super Pantry #2 | $27.00 | 2004-10-22 | gas (reimbursement - Jan Carlson) |
| Super Pantry #2 | $27.00 | 2004-08-07 | gas - reimbursement to Jan Carlson |
| Super Pantry #2 | $26.00 | 2004-09-25 | gas - reimbursement to Jan Carlson |
| Super Pantry #2 | $26.00 | 2004-09-04 | gas - reimbursement to Jan Carlson |
| Meijer Gas #182 | $26.00 | 2004-09-15 | gas - reimbursement to Jan Carlson |
| Super Pantry #2 | $26.00 | 2004-07-03 | gas - reimbursement to Jan Carlson |
| Super Pantry #2 | $25.00 | 2004-10-27 | gas (reimbursement - Jan Carlson) |
| Elburn Herald - Kaneland Publications Inc. | $25.00 | 2004-07-22 | subscriptions |
| Super Pantry #2 | $25.00 | 2004-07-26 | gas - reimbursement to Jan Carlson |
| Meijer Gas #182 | $25.00 | 2004-09-09 | gas - reimbursement to Jan Carlson |
| Super Pantry #2 | $24.00 | 2004-10-10 | gas (reimbursement - Jan Carlson) |