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: 538662 | Committee: Citizens for Karen McConnaughay
Document Information
| Filed Date | 2014-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 12 |
| Signer | Mitchell Belon |
Receipts (50 | $34,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| We Mean Business | $5,000.00 | 2014-06-11 | |
| Associated Beer Distributors of IL PAC | $2,500.00 | 2014-06-23 | |
| McGuire Woods Federal PAC Fund | $1,500.00 | 2014-06-11 | |
| Ameren | $1,500.00 | 2014-05-28 | |
| MidAmerican Energy Company | $1,000.00 | 2014-06-11 | |
| Walgreens | $1,000.00 | 2014-04-17 | |
| Corinne Wood | $1,000.00 | 2014-06-11 | |
| Raucci & Sullivan Strategies, LLC | $1,000.00 | 2014-06-11 | |
| Chicago Land Operators Joint Labor-Mgmt PAC | $1,000.00 | 2014-04-21 | |
| Dish Network | $1,000.00 | 2014-05-13 | |
| Manufacturers Politcal Action Committee | $1,000.00 | 2014-06-11 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2014-06-30 | |
| Gregory T. Mutz | $1,000.00 | 2014-05-28 | |
| Illinois Merchants Political Action Committee | $1,000.00 | 2014-06-11 | |
| AT & T | $1,000.00 | 2014-06-11 | |
| The Roosevelt Group, Inc. | $500.00 | 2014-06-11 | |
| Mitchell Smith | $500.00 | 2014-05-07 | |
| John Wills | $500.00 | 2014-05-31 | |
| Eby-Brown | $500.00 | 2014-05-28 | |
| CUPAC | $500.00 | 2014-05-28 | |
| CAR of Illinois | $500.00 | 2014-05-28 | |
| Michael McClain | $500.00 | 2014-06-11 | |
| Illinois American Water Company PAC | $500.00 | 2014-06-11 | |
| Illinois Hotel-Motel PAC | $500.00 | 2014-06-11 | |
| Matthew O'Shea Consulting | $500.00 | 2014-06-11 | |
| Illinois Energy Association | $500.00 | 2014-06-11 | |
| Realtor Political Action Committee | $500.00 | 2014-06-11 | |
| Humana, Inc. | $500.00 | 2014-06-30 | |
| Takeda | $500.00 | 2014-06-30 | |
| Dynegy | $500.00 | 2014-06-30 | |
| Genentech, Inc. | $500.00 | 2014-06-30 | |
| Gary Fennessy | $300.00 | 2014-05-05 | |
| Kelmscott Communications, Inc. | $250.00 | 2014-04-29 | |
| Andy Faville | $250.00 | 2014-04-24 | |
| Avondale Custom Homes Inc. | $250.00 | 2014-04-21 | |
| Thomas J. Walsh | $250.00 | 2014-06-11 | |
| Roger T. Harris | $250.00 | 2014-04-21 | |
| Frank K. Voris | $250.00 | 2014-04-21 | |
| Leinenweber, Baroni & Daffada Consulting | $250.00 | 2014-06-11 | |
| Sorling, Northrup, Hannia, Cullen & Chochran, Ltd | $250.00 | 2014-06-23 | |
| Patrick Flinn | $250.00 | 2014-05-28 | |
| Illinois Optometric Assoc. PAC | $250.00 | 2014-06-11 | |
| John & Jane Martin | $250.00 | 2014-04-21 | |
| Dean & Kelly Kelley | $250.00 | 2014-04-21 | |
| Timothy Gardner | $250.00 | 2014-05-31 | |
| IFSA PAC | $250.00 | 2014-06-23 | |
| Daniel Ugaste | $250.00 | 2014-06-11 | |
| Michael Schram | $250.00 | 2014-05-05 | |
| James D. Pearson | $250.00 | 2014-04-29 | |
| ProActive Strategies Inc | $250.00 | 2014-06-11 |
Expenditures (25 | $10,586.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Rauner | $5,000.00 | 2014-05-31 | Contribution |
| Carol Jean's Fine Cuisine | $595.00 | 2014-05-09 | Fund raising - food |
| Kane County Republican Central Committee | $500.00 | 2014-05-13 | Event Sponsor |
| Rodney for Congress | $500.00 | 2014-06-17 | Ticket purchase |
| Haley for Governor | $500.00 | 2014-04-07 | Contribution |
| American Airlines | $391.12 | 2014-06-16 | Transportation |
| Kane County Forest Preserve | $280.00 | 2014-05-07 | Room Rental |
| Wall Street Journal | $262.41 | 2014-06-02 | Subscription |
| Lisa Wagner & Company | $261.44 | 2014-06-17 | Mileage |
| American Airlines | $233.35 | 2014-06-25 | Transportation |
| A.T. & T. Mobility | $222.90 | 2014-04-28 | Cell phone |
| A.T. & T. Mobility | $220.84 | 2014-06-26 | Cell phone |
| A.T. & T. Mobility | $220.56 | 2014-05-27 | Cell phone |
| City Water Light & Power | $218.13 | 2014-05-30 | Utilities |
| WalMart | $217.45 | 2014-06-03 | Supplies |
| Comcast Cable | $145.79 | 2014-06-03 | Utilities |
| Comcast Cable | $123.96 | 2014-05-05 | Utilities |
| Comcast Cable | $99.70 | 2014-04-03 | Utilities |
| 1-800 Flowers | $92.20 | 2014-04-23 | Flowers |
| Dine In Delivery | $91.83 | 2014-04-14 | Meals |
| Verizon Wireless | $85.08 | 2014-04-28 | Cell phone |
| Verizon Wireless | $85.08 | 2014-05-27 | Cell phone |
| Verizon Wireless | $85.08 | 2014-06-30 | Cell phone |
| Dine In Delivery | $85.04 | 2014-05-21 | Meals |
| 1-800 Flowers | $69.85 | 2014-04-23 | Flowers |