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: 556190 | Committee: Citizens for Karen McConnaughay
Document Information
| Filed Date | 2015-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 11 |
| Signer | Mitchell Belon |
Receipts (26 | $23,779.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Auto Trade PAC | $2,500.00 | 2014-10-31 | |
| Union Pacific Railroad | $1,500.00 | 2014-10-31 | |
| Stand For Children Illinois PAC | $1,500.00 | 2014-10-08 | |
| AGC of Illinois PAC | $1,500.00 | 2014-10-27 | |
| State Farm Agents & Associates PAC | $1,500.00 | 2014-10-27 | |
| Walgreens | $1,500.00 | 2014-10-27 | |
| IFDA PAC | $1,000.00 | 2014-10-31 | |
| Altria Client Services, Inc. | $1,000.00 | 2014-10-27 | |
| AGL Resources | $1,000.00 | 2014-10-27 | |
| 1-800 Contacts, Inc. | $1,000.00 | 2014-11-19 | |
| Enterprise Holdings, Inc. PAC | $1,000.00 | 2014-11-03 | |
| Community BancPAC | $1,000.00 | 2014-10-15 | |
| Lorillard Tobacco Company | $1,000.00 | 2014-11-03 | |
| Chicagoland Speedway Corp. | $1,000.00 | 2014-10-27 | |
| Exxon Mobil Corporation | $750.00 | 2014-10-31 | |
| Sanofi US Services, Inc. Employee's PAC | $750.00 | 2014-10-31 | |
| Illinois Republican Party | $529.40 | 2014-10-22 | Printing |
| Caesars Entertainment | $500.00 | 2014-10-08 | |
| Illinois Beverage Association PAC | $500.00 | 2014-10-27 | |
| Health Care Services Corporation Illinois State PAC, NFP | $500.00 | 2014-10-27 | |
| Verizon | $500.00 | 2014-10-27 | |
| Caremark RX, Inc. | $500.00 | 2014-10-15 | |
| Illinois Fire Chiefs Assoc. PAC | $500.00 | 2014-10-31 | |
| QC Holdings | $250.00 | 2014-11-19 | |
| The Auto Club Group | $250.00 | 2014-10-15 | |
| UPSPAC | $250.00 | 2014-10-15 |
Expenditures (41 | $29,278.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lisa Wagner & Company | $7,000.00 | 2014-11-19 | Consulting |
| Anderson for Illinois | $2,500.00 | 2014-10-15 | Contribution |
| Anderson for Illinois | $2,500.00 | 2014-10-22 | Contribution |
| Republican State Senate Campaign Committee | $2,500.00 | 2014-10-30 | Contribution |
| Kelmscott Communications, Inc. | $2,084.98 | 2014-10-29 | Printing |
| Friends of Linda Little | $1,000.00 | 2014-10-15 | Contribution |
| Kane Co Republican Advisory Council | $1,000.00 | 2014-10-09 | Contribution |
| BLKJ, LLC | $950.00 | 2014-11-23 | Lodging - candidate |
| BLKJ, LLC | $950.00 | 2014-12-23 | Lodging - candidate |
| Apple Store | $944.13 | 2014-12-02 | Equipment - purchase |
| Marklund Children's Home | $793.00 | 2014-11-10 | Charity Run Sponsor |
| Godfather's Pizza | $561.04 | 2014-12-05 | Meals |
| Chicago Marriott | $560.36 | 2014-11-07 | Lodging - candidate |
| Kernel's Gourmet Popcorn | $558.19 | 2014-11-25 | Gifts |
| Citizens for Chris Nybo | $500.00 | 2014-10-15 | Contribution |
| Cross for Treasurer | $500.00 | 2014-10-15 | Contribution |
| Sam's Club | $433.95 | 2014-11-18 | Food & Drink for Reception |
| Peppermill Reno | $336.74 | 2014-10-02 | Lodging - candidate |
| Costco | $332.96 | 2014-12-08 | Food & Drink for Reception |
| Jewel-Osco | $270.95 | 2014-12-22 | Gifts |
| A.T. & T. Mobility | $267.74 | 2014-11-24 | Cell phone |
| A.T. & T. Mobility | $225.48 | 2014-10-24 | Cell phone |
| A.T. & T. Mobility | $222.58 | 2014-12-23 | Cell phone |
| A.T. & T. Mobility | $215.99 | 2014-10-20 | Cell phone |
| P & M Silk Screening | $214.92 | 2014-10-18 | Office supplies |
| A.T. & T. Mobility | $214.92 | 2014-10-24 | Cell phone |
| Herrington Inn | $184.80 | 2014-12-23 | Meals |
| Sebastians Hideout | $182.17 | 2014-11-19 | Meals |
| Aurelio's Pizza | $179.69 | 2014-11-05 | Meals |
| Comcast Cable | $157.35 | 2014-10-03 | Utilities |
| Comcast Cable | $157.34 | 2014-12-03 | Utilities |
| Comcast Cable | $157.34 | 2014-11-04 | Utilities |
| Jewel-Osco | $115.39 | 2014-11-04 | Office supplies |
| City Water Light & Power | $86.15 | 2014-10-08 | Utilities |
| Verizon Wireless | $85.08 | 2014-11-28 | Cell phone |
| Verizon Wireless | $85.08 | 2014-10-27 | Cell phone |
| Aurelio's Pizza | $68.64 | 2014-10-02 | Meals |
| Verizon Wireless | $57.58 | 2014-12-29 | Cell phone |
| City Water Light & Power | $49.30 | 2014-12-08 | Utilities |
| City Water Light & Power | $45.29 | 2014-11-07 | Utilities |
| Jewel-Osco | $29.52 | 2014-12-12 | Office supplies |