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: 422137 | Committee: Citizens for Karen McConnaughay

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages15
AmendedYes
SignerJames F. Cooke, Esq.
SubmitterKimberly McNamara

Receipts (73 | $41,032.47)

DonorAmountDateDescription
Joy Ackley $1,500.00 2009-07-01
Prairie Material Sales, Inc. $1,500.00 2009-10-26
Fona International Inc. $1,500.00 2009-09-15
Dan Plote $1,262.47 2009-11-03 fund raising - food
Ozinga Bros., Inc. $1,000.00 2009-10-28
North First I, LLC $1,000.00 2009-07-01
Plumbers and Pipe Fitters P.A.C. Fund $1,000.00 2009-07-15
James Hughes $1,000.00 2009-07-01
GFS Fence, Guardrail & Signage, Inc. $750.00 2009-10-30
Howard R. Green Company $750.00 2009-10-29
Barlow Woods, Inc. $750.00 2009-07-01
S.T.A.T.E. Testing, LLC $750.00 2009-09-15
Margaret Stevens $750.00 2009-10-01
Helen Bus $750.00 2009-10-01
John J. and Janet L. Smith $750.00 2009-10-01
Bowman Barrett and Associates, Inc. $750.00 2009-09-29
Laborers' Local 149 $750.00 2009-09-29
Laborers' Local 582 $750.00 2009-09-29
Vestuto Real Estate Corp. $750.00 2009-09-25
Entran $750.00 2009-09-11
North First I, LLC $750.00 2009-09-14
Omega & Associates, Inc. $750.00 2009-07-16
Day & Robert, P. C. $750.00 2009-09-15
Richard Wake $750.00 2009-09-15
Elmhurst-Chicago Stone Co. $750.00 2009-09-17
XPress Professional Services $750.00 2009-09-22
John Patrick Bryan $750.00 2009-09-22
Primera Engineers, Ltd. $750.00 2009-09-24
Kinnally, Flaherty, Krentz and Loran, P. C. $750.00 2009-09-24
Elmhurst-Chicago Stone Co. $500.00 2009-11-02
Richard Wake $500.00 2009-07-01
Realtor Political Action Committee $500.00 2009-07-08
Delcom $500.00 2009-07-09
Union Pacific Railroad $500.00 2009-07-16
Local 150 - I.U.O.E. $500.00 2009-07-20
Richard G. Hawks $500.00 2009-07-21
AECOM Technology $500.00 2009-07-24
Ronald Gidwitz $500.00 2009-09-17
James D. Polivka $500.00 2009-09-29
Donald Schultz $500.00 2009-10-13
Christopher Burke $500.00 2009-10-14
S.T.A.T.E. Testing, LLC $500.00 2009-10-16
Mark Barkowski $500.00 2009-10-25
Aldridge Electric Inc. $500.00 2009-10-27
Welch Bros., Inc. $500.00 2009-10-29
Patten Industries, Inc. $500.00 2009-11-02
Richard Feltes $500.00 2009-11-03
Cotter Consulting, Inc. $500.00 2009-11-03
Curran Contracting Company $500.00 2009-11-03
Johnson Paving $250.00 2009-11-03

Expenditures (26 | $39,835.76)

PayeeAmountDatePurpose
John & Karen McConnaughay $20,000.00 2009-07-12 Principal payment, McConnaughay
Nyhan Daniels & Friends, LLC $5,000.00 2009-09-02 general consulting services
Nyhan Daniels & Friends, LLC $2,570.30 2009-07-20 general consulting services
Nyhan Daniels & Friends, LLC $2,500.00 2009-10-12 general consulting services
Kane County Cougars $2,133.86 2009-08-17 fund raising - food
Citizens for Kirk Dillard $1,000.00 2009-10-21 contribution
Kane County Cougars $720.00 2009-07-21 fund raising - hall rental
Royal Fox Country Club $649.44 2009-10-12 fund raising - hall rental
Kane County Republican Central Committee $600.00 2009-07-20 headquarters - rent
Kane County Republican Central Committee $600.00 2009-10-01 headquarters - rent
Jean Weems $517.50 2009-10-01 campaign office support
Friends of Dan Rutherford $500.00 2009-08-10 contribution
Jean Weems $500.00 2009-08-17 campaign office support
Royal Fox Country Club $460.96 2009-10-01 fund raising - hall rental
John McConnaughay $414.41 2009-08-17 reimbursement for fund raiser food
Catherine & Glenn Cushing $310.02 2009-12-30 fund raising - food
Nyhan Daniels & Friends, LLC $275.64 2009-12-13 fund raising expenses
Aurora Hispanic Chamber of Commerce $275.00 2009-07-08 ticket purchase
Nyhan Daniels & Friends, LLC $270.29 2009-07-08 fund raising expenses
John McConnaughay $161.22 2009-12-30 reimbursement for telephone
AT & T Wireless $115.11 2009-11-21 telephone
AT & T Wireless $78.49 2009-12-13 telephone
AT & T Wireless $45.96 2009-10-21 telephone
AT & T Wireless $45.95 2009-09-14 telephone
AT & T Wireless $45.81 2009-08-17 telephone
AT & T Wireless $45.80 2009-07-20 telephone