Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Anthony Cvek | $250.00 | 2004-08-10 | |
| Knight Partners LLC | $250.00 | 2004-10-19 | |
| Aurora Venture | $250.00 | 2004-09-27 | |
| Plote Construction Inc. | $240.00 | 2004-08-05 | |
| Duggan Law Offices | $200.00 | 2004-09-15 | |
| Richard G. Hawks | $200.00 | 2004-09-24 | |
| Prairie Material Sales Inc. | $200.00 | 2004-10-01 | |
| John Hoscheit | $200.00 | 2004-09-21 | |
| Timothy D. O'Neil | $200.00 | 2004-09-24 | |
| Thomas S. Alexander | $200.00 | 2004-07-30 | |
| David F. Vite | $200.00 | 2004-10-13 | |
| Eagle Concrete Inc. | $200.00 | 2004-08-07 | |
| Southampton Homes Inc. | $200.00 | 2004-08-12 | |
| Elgin Township Republican Central Committee | $200.00 | 2004-11-01 | |
| Richard Porter | $200.00 | 2004-08-05 | |
| Ottosen Trevarthen Britz Kelly & Cooper Ltd | $200.00 | 2004-09-17 | |
| Hanson Professional Services Inc. | $180.00 | 2004-08-13 | |
| Wine Sergi & Co LLC | $160.00 | 2004-08-10 | |
| Roger Schroepfer | $100.00 | 2004-10-27 | |
| Duggan Law Offices | $100.00 | 2004-09-24 | |
| Kudrna & Associates Ltd. | $100.00 | 2004-08-10 | |
| Carl S. Tominberg | $100.00 | 2004-08-03 | |
| Roger Schroepfer | $100.00 | 2004-10-27 | |
| Elgin Township Republican Central Committee | $82.33 | 2004-12-15 | advertisement |
| Patrick Engineering Inc. | $80.00 | 2004-07-29 | |
| H. David Newkirk | $80.00 | 2004-07-29 | |
| Rempke-Sharpe | $80.00 | 2004-07-23 | |
| Elgin Township Republican Central Committee | $58.04 | 2004-12-15 | advertisement |
| TAB Construction Company | $50.00 | 2004-07-28 | |
| Elgin Township Republican Central Committee | $38.46 | 2004-12-15 | advertisement |
Expenditures (124 | $85,190.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $23.99 | 2004-11-29 | office supplies (reimbursement - Jan Carlson) |
| SBC | $23.75 | 2004-10-20 | phone services |
| Old Towne Pub & Eatery | $23.50 | 2004-10-04 | food & beverage (reimbursement - Jan Carlson) |
| Office Max | $23.40 | 2004-09-01 | office supplies - reimbursement to Jan Carlson |
| Old Towne Pub & Eatery | $23.20 | 2004-10-26 | food & beverage (reimbursement - Jan Carlson) |
| Super Pantry #2 | $23.00 | 2004-07-10 | gas - reimbursement to Jan Carlson |
| USPS | $23.00 | 2004-10-29 | postage (reimbursement - Jan Carlson) |
| Super Pantry #2 | $22.00 | 2004-08-13 | gas - reimbursement to Jan Carlson |
| Meijer Gas #182 | $22.00 | 2004-07-02 | gas - reimbursement (Jan Carlson) |
| Super Pantry #2 | $22.00 | 2004-09-20 | gas - reimbursement to Jan Carlson |
| Super Pantry #2 | $22.00 | 2004-07-20 | gas - reimbursement to Jan Carlson |
| Old Towne Pub & Eatery | $21.50 | 2004-07-03 | food & beverage - reimbursement (Jan Carlson) |
| Meijer Gas #182 | $21.00 | 2004-07-01 | gas - reimbursement (Jan Carlson) |
| Super Pantry #2 | $20.06 | 2004-08-04 | gas - reimbursement to Jan Carlson |
| Super Pantry #2 | $20.00 | 2004-11-29 | gas (reimbursement - Dennis Cook) |
| Super Pantry #2 | $20.00 | 2004-08-21 | gas - reimbursement to Jan Carlson |
| Super Pantry #2 | $19.00 | 2004-10-09 | gas (reimbursement - Jan Carlson) |
| Office Max | $15.97 | 2004-07-21 | office supplies - reimbursement to Jan Carlson |
| Office Max | $15.97 | 2004-07-21 | office supplies - reimbursement (Jan Carlson) |
| Super Pantry #2 | $15.00 | 2004-10-06 | gas (reimbursement - Jan Carlson) |
| Sam's Club | $11.76 | 2004-11-29 | food (reimbursement - Ellen Nottke) |
| Office Max | $10.63 | 2004-10-28 | office supplies (reimbursement - Jan Carlson) |
| Office Max | $9.57 | 2004-07-09 | office supplies - reimbursement (Ellen Nottke) |
| T Mobile | $6.30 | 2004-12-28 | phone service |