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: 581369 | Committee: Citizens for Karen McConnaughay
Document Information
| Filed Date | 2015-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 12 |
| Signer | Mitchell Belon |
Receipts (36 | $19,071.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren | $2,000.00 | 2015-05-14 | |
| Comcast Financial Agency Corporation | $2,000.00 | 2015-06-02 | |
| CAR of Illinois | $1,000.00 | 2015-05-07 | |
| TRK-PAC | $1,000.00 | 2015-05-07 | |
| AT&T | $1,000.00 | 2015-05-07 | |
| Archer Daniels Midland Company | $1,000.00 | 2015-05-14 | |
| Realtor Political Action Committee | $671.00 | 2015-05-28 | Fund raising - food |
| Fletcher O'Brien Kasper & Nottage, PC | $500.00 | 2015-05-07 | |
| Good Government Council | $500.00 | 2015-06-02 | |
| Illinois Food Distribution PAC | $500.00 | 2015-04-29 | |
| INCS Action PAC | $500.00 | 2015-05-07 | |
| Trucking Industry PAC | $500.00 | 2015-05-07 | |
| Illinois American Water Company PAC | $500.00 | 2015-05-07 | |
| The Alliance PAC | $500.00 | 2015-05-07 | |
| CHEMPAC | $500.00 | 2015-04-29 | |
| Illinois Bankpac PAC | $500.00 | 2015-05-07 | |
| CUPAC | $500.00 | 2015-05-14 | |
| Illinois State Medical Society PAC | $500.00 | 2015-05-07 | |
| Illinois Optometric Assoc. PAC | $300.00 | 2015-05-07 | |
| The Auto Club Group | $300.00 | 2015-05-07 | |
| Illinois Road Builders PAC | $300.00 | 2015-05-07 | |
| American Council of Engineering Co of IL PAC | $300.00 | 2015-05-07 | |
| Friends of John J. Milner | $300.00 | 2015-05-07 | |
| Illinois Hotel-Motel PAC | $300.00 | 2015-05-07 | |
| Illinois Home Builders PAC | $300.00 | 2015-05-07 | |
| Illinois Energy Association | $300.00 | 2015-05-07 | |
| Sheriff's of Illinois PAC | $300.00 | 2015-05-07 | |
| Freeborn & Peters | $300.00 | 2015-05-14 | |
| Petrolem Political Education | $300.00 | 2015-06-02 | |
| Peoples Gas | $250.00 | 2015-05-07 | |
| Illinois League of Financial Institutions | $250.00 | 2015-05-07 | |
| The Illinois Chamber PAC | $250.00 | 2015-06-02 | |
| Matthew O'Shea Consulting | $250.00 | 2015-05-07 | |
| Thomas J. Walsh | $200.00 | 2015-05-07 | |
| Illinois Insurance PAC | $200.00 | 2015-04-29 | |
| SUA Action | $200.00 | 2015-05-07 |
Expenditures (34 | $10,206.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kirk for Senate | $1,000.00 | 2015-06-08 | Contribution |
| Citizens for Leslie Munger | $1,000.00 | 2015-06-24 | Contribution |
| American Airlines | $832.20 | 2015-06-25 | Transportation |
| iConstituent | $800.00 | 2015-04-27 | Telecom Services for Town Hall Meeting |
| National Conference of State Legislatures | $615.00 | 2015-05-22 | Professional Conference |
| The Westin - Denver | $578.55 | 2015-06-08 | Lodging - candidate |
| Kane County Central Committee | $500.00 | 2015-06-09 | Contribution |
| Ahead of our Time Publishing, Inc. | $500.00 | 2015-05-21 | Subscription |
| American Airlines | $363.20 | 2015-05-18 | Transportation |
| Corkscrew Wine Emporium | $334.76 | 2015-05-01 | Fund raising - food |
| Wall Street Journal | $299.88 | 2015-06-01 | Subscription |
| Friar Tuck Beverage | $263.49 | 2015-05-01 | Fund raising - food |
| Cafe Moxo | $256.13 | 2015-04-30 | Meals |
| American Diabetes Association | $250.00 | 2015-05-14 | Donation |
| Order to Eat | $239.30 | 2015-05-04 | Meals |
| A.T. & T. Mobility | $224.08 | 2015-06-23 | Cell phone |
| A.T. & T. Mobility | $224.08 | 2015-05-26 | Cell phone |
| A.T. & T. Mobility | $223.26 | 2015-04-23 | Cell phone |
| Comcast Cable | $205.04 | 2015-04-03 | Utilities |
| Comcast Cable | $205.04 | 2015-06-03 | Utilities |
| Comcast Cable | $205.04 | 2015-05-04 | Utilities |
| 1-800 Flowers | $177.90 | 2015-04-22 | Flowers |
| Cody Schlottmann | $161.50 | 2015-06-02 | Campaign Work |
| American Harvest Eatery | $156.85 | 2015-06-01 | Meals |
| City Water Light & Power | $106.26 | 2015-04-08 | Utilities |
| City Water Light & Power | $77.91 | 2015-06-05 | Utilities |
| Cafe Moxo | $64.40 | 2015-04-29 | Meals |
| Verizon Wireless | $60.08 | 2015-06-29 | Cell phone |
| Verizon Wireless | $60.08 | 2015-04-27 | Cell phone |
| Verizon Wireless | $60.08 | 2015-05-27 | Cell phone |
| City Water Light & Power | $59.06 | 2015-05-08 | Utilities |
| American Airlines | $53.37 | 2015-05-18 | Transportation |
| Cafe Moxo | $25.19 | 2015-04-23 | Meals |
| American Airlines | $25.00 | 2015-06-11 | Transportation |