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)
Quarterly
Filed Doc ID: 463564 | Committee: Citizens for Karen McConnaughay
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 25 |
| Signer | Susan Secondi |
Receipts (105 | $106,976.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James D. Polivka | $500.00 | 2012-01-26 | |
| Kenneth Koranda | $500.00 | 2012-02-13 | |
| Rick Jakle | $500.00 | 2012-02-21 | |
| Central Beverage Co | $500.00 | 2012-02-23 | |
| Theodore Stilling | $500.00 | 2012-02-23 | |
| Schamberger Bros., Inc. | $500.00 | 2012-02-23 | |
| Joseph Mullarkey Dist. Incd | $500.00 | 2012-02-23 | |
| Fred W. Losch Beverage Coompany | $500.00 | 2012-02-23 | |
| Kozol Bros. Inc | $500.00 | 2012-02-23 | |
| Chas. Herdrich & Son, Inc | $500.00 | 2012-02-23 | |
| Elizabeth Hettermann | $500.00 | 2012-02-23 | |
| Blue Ribbon Products Co | $500.00 | 2012-02-23 | |
| Town & Country Distributors | $500.00 | 2012-02-28 | |
| Illinois Merchants PAC Team | $500.00 | 2012-03-05 | |
| Christopher B. Burke Engineering West, Ltd. | $500.00 | 2012-03-05 | |
| J. Stanley Pepper | $500.00 | 2012-03-06 | |
| IHC Construction Co. | $500.00 | 2012-03-06 | |
| William Flesch | $500.00 | 2012-03-07 | |
| Safeway, Inc | $500.00 | 2012-03-09 | |
| Michael McClain | $500.00 | 2012-03-13 | |
| Daniel Dolan | $500.00 | 2012-03-17 | |
| Daniel Ugaste | $500.00 | 2012-03-17 | |
| Metropolitian Chicago Healthcare Council | $500.00 | 2012-03-19 | |
| Stephen Zimmer | $300.00 | 2012-03-17 | |
| Kenneth Aldridge | $250.00 | 2012-03-04 | |
| Thomas S. Anderson | $250.00 | 2012-03-12 | |
| LaMonica Beverages Inc | $250.00 | 2012-02-28 | |
| G & M Distributors, Inc | $250.00 | 2012-02-23 | |
| Wayne Polek | $250.00 | 2012-03-13 | |
| James Pavela | $250.00 | 2012-01-21 | |
| Burke Beverages | $250.00 | 2012-02-23 | |
| Senior Industries | $250.00 | 2012-02-13 | |
| Patrick J O'Rahilly | $250.00 | 2012-01-26 | |
| Abbott Land & Investment Corp. | $250.00 | 2012-01-26 | |
| William Filan, Ltd. | $250.00 | 2012-01-26 | |
| Wyndham Deerpoint, LLC | $250.00 | 2012-01-26 | |
| Christina Stammen | $250.00 | 2012-01-18 | |
| Sorling, Northrup, Hannia, Cullen & Chochran, Ltd | $250.00 | 2012-03-17 | |
| James Gaffney, | $250.00 | 2012-03-17 | |
| Timorthy Riley | $250.00 | 2012-03-17 | |
| Janice Christiansen | $250.00 | 2012-03-17 | |
| Source One Staffing | $250.00 | 2012-01-17 | |
| Laner Muchin | $250.00 | 2012-01-26 | |
| Judy Devoe | $250.00 | 2012-03-07 | |
| BMD, Inc | $250.00 | 2012-03-07 | |
| Alliance Contractors, Inc. | $250.00 | 2012-03-05 | |
| Flexicorps Inc | $250.00 | 2012-01-17 | |
| Select Management Resources Inc | $250.00 | 2012-03-19 | |
| Bluff City Materials, Inc. | $250.00 | 2012-01-26 | |
| Robert F. Berry | $250.00 | 2012-01-26 |
Expenditures (88 | $167,025.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T Wireless | $224.59 | 2012-03-05 | cell phone service |
| AT & T Wireless | $224.59 | 2012-03-19 | cell phone service |
| AT & T Wireless | $211.73 | 2012-01-04 | cell phone service |
| Shaw Suburban Media | $210.52 | 2012-02-21 | Printing |
| USPS | $207.00 | 2012-02-29 | Postage |
| Tom Kantner | $180.00 | 2012-03-15 | Labor |
| Anedot | $179.27 | 2012-03-17 | credit card fees |
| Menards | $169.12 | 2012-01-04 | HQ Supplies |
| Susan Secondi | $163.40 | 2012-03-19 | Reimbursement Printing |
| Little Owl | $159.60 | 2012-03-12 | Campaign event food |
| Creager Press | $155.37 | 2012-03-03 | Printing |
| Sam's Club | $142.34 | 2012-03-12 | Parade Food |
| FACEBOOK.COM | $138.98 | 2012-02-24 | Advertising |
| Menards | $137.20 | 2012-01-05 | HQ Supplies |
| Susan Secondi | $131.47 | 2012-02-08 | Reimbursement Gas and paint |
| Fifth Third Bank | $126.25 | 2012-03-12 | Bank charges |
| Office Max | $122.78 | 2012-02-07 | Office supplies |
| FACEBOOK.COM | $106.85 | 2012-02-21 | Advertising |
| FACEBOOK.COM | $100.00 | 2012-01-03 | Advertising |
| FACEBOOK.COM | $89.85 | 2012-03-05 | Advertising |
| FACEBOOK.COM | $77.15 | 2012-02-15 | Advertising |
| FACEBOOK.COM | $60.00 | 2012-02-29 | Advertising |
| USPS | $56.80 | 2012-03-14 | Postage |
| FACEBOOK.COM | $50.00 | 2012-01-03 | Advertising |
| Lou's Malnati's Pizza | $50.00 | 2012-01-09 | Campaign Event Food |
| FACEBOOK.COM | $50.00 | 2012-01-04 | Advertising |
| Jemm Strategies | $50.00 | 2012-02-08 | Data entry |
| Office Max | $42.99 | 2012-01-28 | Office supplies |
| FACEBOOK.COM | $38.87 | 2012-03-06 | Advertising |
| FACEBOOK.COM | $33.58 | 2012-02-16 | Advertising |
| Tom Kantner | $30.00 | 2012-03-06 | labor |
| Menards | $28.16 | 2012-01-09 | HQ supplies |
| FACEBOOK.COM | $27.90 | 2012-02-13 | Advertising |
| UPS Store | $27.37 | 2012-01-13 | Printing |
| Fifth Third Bank | $25.25 | 2012-02-10 | Bank charges |
| Fifth Third Bank | $25.25 | 2012-01-13 | Bank charges |
| UPS Store | $25.20 | 2012-02-10 | Printing |
| Anedot | $4.29 | 2012-01-19 | credit card fees |