Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 513126 | Committee: Citizens for Karen McConnaughay
Document Information
| Filed Date | 2013-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 14 |
| Signer | Mitchell Belon |
Receipts (53 | $58,378.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eby-Brown | $5,000.00 | 2013-07-17 | |
| Richard Feltes | $5,000.00 | 2013-08-27 | |
| Penn National Gaming, Inc. | $5,000.00 | 2013-09-30 | |
| Ronald Gidwitz | $2,500.00 | 2013-09-30 | |
| Jerome A. Rich | $2,500.00 | 2013-09-30 | |
| James Gaffney, | $2,500.00 | 2013-07-11 | |
| Christopher B. Burke Engineering, Ltd. | $2,500.00 | 2013-08-27 | |
| Ameren | $2,000.00 | 2013-08-15 | |
| J. Alexander Hunt, Inc. | $1,500.00 | 2013-09-20 | Consulting |
| J. Alexander Hunt, Inc. | $1,500.00 | 2013-07-12 | Consulting |
| Union Pacific Railroad | $1,500.00 | 2013-09-12 | |
| Illinois Merchants PAC Team | $1,500.00 | 2013-08-15 | |
| Chicagoland Chamber of Commerce PAC | $1,500.00 | 2013-08-15 | |
| J. Alexander Hunt, Inc. | $1,500.00 | 2013-08-09 | Consulting |
| Meijer, Inc. | $1,000.00 | 2013-08-20 | |
| Community BancPAC | $1,000.00 | 2013-08-15 | |
| Carol Boose | $1,000.00 | 2013-09-30 | |
| Raucci & Sullivan Strategies, LLC | $1,000.00 | 2013-08-15 | |
| Chas. Herdrich & Son, Inc | $1,000.00 | 2013-09-30 | |
| Sam Vinson | $1,000.00 | 2013-08-15 | |
| AGL Resources | $1,000.00 | 2013-09-30 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2013-09-30 | |
| MidAmerican Energy Company | $1,000.00 | 2013-08-15 | |
| CSX Transportation | $1,000.00 | 2013-09-20 | |
| Ford Motor Company - Civic Action Committee | $1,000.00 | 2013-08-15 | |
| DENT-IL-PAC | $528.80 | 2013-09-30 | Fund raising - food |
| UPSPAC | $500.00 | 2013-07-15 | |
| Illinois Bankpac PAC | $500.00 | 2013-09-03 | |
| Walgreens | $500.00 | 2013-09-12 | |
| Sprint Nextel | $500.00 | 2013-09-20 | |
| Joseph Slawek | $500.00 | 2013-09-30 | |
| Ungaretti & Harris LLP | $500.00 | 2013-08-15 | |
| AT&T Services Inc on behalf of AT&T Illinois | $500.00 | 2013-08-15 | |
| Robert G. Lamphere | $500.00 | 2013-09-30 | |
| Alliance Contractors, Inc. | $500.00 | 2013-09-30 | |
| Sanctuary Farms | $500.00 | 2013-09-30 | |
| Denise M. Eesley | $500.00 | 2013-09-30 | |
| CAR of Illinois | $500.00 | 2013-08-15 | |
| James Gaffney, | $500.00 | 2013-09-30 | |
| Motorola Solutions | $500.00 | 2013-09-30 | |
| ComEdPAC | $500.00 | 2013-09-03 | |
| Mitchell Smith | $500.00 | 2013-09-30 | |
| Daniel A. Sergi | $300.00 | 2013-09-30 | |
| CUPAC | $300.00 | 2013-08-15 | |
| Pharmaceutical Research & Manufacturers of America | $250.00 | 2013-08-08 | |
| Phillip S. Bus | $250.00 | 2013-09-30 | |
| R. Simone | $250.00 | 2013-09-30 | |
| Chicago Fire Fighters Union Local 2 | $250.00 | 2013-08-15 | |
| Illinois Hotel-Motel PAC | $250.00 | 2013-08-15 | |
| Daniel A. Sergi | $250.00 | 2013-07-17 |
Expenditures (31 | $17,580.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lisa Wagner & Company | $6,000.00 | 2013-07-09 | Consulting |
| Prairie State Strategies | $2,550.00 | 2013-09-12 | Consulting |
| Kelmscott Communications, Inc. | $1,589.00 | 2013-09-12 | Mailing |
| Kelmscott Communications, Inc. | $924.50 | 2013-09-12 | Mailing |
| Office Depot | $852.47 | 2013-09-06 | Equipment - purchase |
| Best Buy | $698.71 | 2013-09-18 | Computer - purchase |
| McHenry County Friends of the NRA | $600.00 | 2013-09-09 | Ticket purchase & sponsorship |
| Illinois State Board of Elections | $500.00 | 2013-08-27 | Fine |
| Zachary Harbin | $485.34 | 2013-08-04 | Mileage |
| Zachary Harbin | $474.04 | 2013-09-18 | Mileage |
| A.T. & T. Mobility | $383.43 | 2013-09-27 | Cell phone |
| A.T. & T. Mobility | $309.73 | 2013-09-23 | Cell phone |
| Holiday Inn & Suites | $285.78 | 2013-09-08 | Computer - services |
| Edward Mitch Radman | $264.71 | 2013-08-19 | Computer - services |
| Office Max | $166.22 | 2013-09-16 | Office supplies |
| Scoozi | $162.24 | 2013-09-03 | Meals |
| Harland Check Printers | $161.98 | 2013-07-03 | Printing |
| City Water Light & Power | $146.85 | 2013-07-09 | Utilities |
| AT & T Wireless | $144.26 | 2013-08-04 | Cell phone |
| A.T. & T. Mobility | $134.05 | 2013-08-20 | Cell phone |
| AT & T Wireless | $106.92 | 2013-07-28 | Cell phone |
| McHenry County Friends of the NRA | $100.00 | 2013-09-12 | Ticket purchase & sponsorship |
| Anedot | $97.80 | 2013-07-11 | Bank charges |
| Verizon Wireless | $91.53 | 2013-08-27 | Cell phone |
| Verizon Wireless | $85.08 | 2013-09-27 | Cell phone |
| City Water Light & Power | $74.48 | 2013-08-09 | Utilities |
| Anedot | $60.60 | 2013-09-30 | Bank charges |
| Verizon Wireless | $60.08 | 2013-07-27 | Cell phone |
| City Water Light & Power | $50.45 | 2013-09-09 | Utilities |
| Anedot | $10.05 | 2013-08-15 | Bank charges |
| Anedot | $10.05 | 2013-07-17 | Bank charges |