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: 588430 | Committee: Citizens for Karen McConnaughay
Document Information
| Filed Date | 2015-10-10 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 7 |
| Signer | Mitchell Belon |
Receipts (10 | $8,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stand For Children Illinois PAC | $2,500.00 | 2015-08-27 | |
| Plote Construction, Inc. | $1,000.00 | 2015-07-10 | |
| Walgreens | $1,000.00 | 2015-07-15 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2015-09-30 | |
| Miller Coors | $1,000.00 | 2015-09-30 | |
| UPSPAC | $500.00 | 2015-07-06 | |
| Realtor Political Action Committee | $500.00 | 2015-07-15 | |
| Michael McClain | $250.00 | 2015-08-27 | |
| ComEdPAC | $250.00 | 2015-07-31 | |
| Freeborn & Peters | $200.00 | 2015-07-15 |
Expenditures (30 | $9,459.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kane County Cougars | $1,880.00 | 2015-07-09 | Fund raising - food |
| Travel Insurance Policy | $848.00 | 2015-07-03 | Insurance |
| AIA Services, LLC | $634.69 | 2015-09-16 | Promotional items |
| Clipper Vacations | $627.00 | 2015-07-15 | Air fare - candidate |
| Kane County Cougars | $585.25 | 2015-07-24 | Fund raising - food |
| Lesli A Melendy | $405.40 | 2015-07-02 | Mileage |
| Delta Airlines | $381.20 | 2015-08-19 | Air fare - candidate |
| McGrath Printing | $351.53 | 2015-07-24 | T-Shirts |
| Dundee Twp. Republican Organization | $250.00 | 2015-07-24 | Ticket purchase |
| Citizens for Joe Gottemoller | $250.00 | 2015-08-26 | Ticket purchase |
| Pub 47 | $240.15 | 2015-09-14 | Meals |
| A.T. & T. Mobility | $224.04 | 2015-08-27 | Cell phone |
| A.T. & T. Mobility | $224.04 | 2015-09-23 | Cell phone |
| A.T. & T. Mobility | $222.58 | 2015-07-23 | Cell phone |
| Office Max | $215.98 | 2015-07-23 | Office supplies |
| AIA Services, LLC | $212.50 | 2015-08-04 | Promotional items |
| Comcast Cable | $205.05 | 2015-09-03 | Utilities |
| Comcast Cable | $205.05 | 2015-08-04 | Utilities |
| Comcast Cable | $205.04 | 2015-07-03 | Utilities |
| Marengo Signs, Inc. | $203.30 | 2015-07-02 | Banners |
| Hilton Springfield | $171.18 | 2015-08-17 | Meals |
| Travel Insurance Policy | $170.00 | 2015-07-03 | Insurance |
| Travel Insurance Policy | $170.00 | 2015-07-03 | Insurance |
| Travel Insurance Policy | $144.00 | 2015-07-03 | Insurance |
| City Water Light & Power | $88.43 | 2015-07-08 | Utilities |
| City Water Light & Power | $86.65 | 2015-09-08 | Utilities |
| City Water Light & Power | $77.88 | 2015-08-07 | Utilities |
| Verizon Wireless | $60.08 | 2015-08-28 | Cell phone |
| Verizon Wireless | $60.08 | 2015-07-27 | Cell phone |
| Verizon Wireless | $60.08 | 2015-09-28 | Cell phone |