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: 597584 | Committee: Citizens for Karen McConnaughay
Document Information
| Filed Date | 2016-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 14 |
| Signer | Mitchell Belon |
Receipts (51 | $48,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Penn National Gaming, Inc. | $5,000.00 | 2015-12-16 | |
| Meijer, Inc. | $3,000.00 | 2015-11-24 | |
| Jerome A. Rich | $2,500.00 | 2015-10-20 | |
| CAR of Illinois | $2,500.00 | 2015-10-20 | |
| Local Area PAC - Local No. 150 - I.U.O.E. | $2,500.00 | 2015-10-20 | |
| Chicago Land Operators Joint Labor-Mgmt PAC | $2,000.00 | 2015-11-24 | |
| Ameren | $2,000.00 | 2015-11-10 | |
| Manufacturers PAC | $1,500.00 | 2015-10-20 | |
| Union Pacific Railroad | $1,500.00 | 2015-11-24 | |
| Chicagoland Speedway Corp. | $1,500.00 | 2015-12-16 | |
| AT & T | $1,000.00 | 2015-10-23 | |
| David Bumbar | $1,000.00 | 2015-10-20 | |
| Illinois Merchants PAC | $1,000.00 | 2015-10-20 | |
| Carol Boose | $1,000.00 | 2015-10-20 | |
| Ford Motor Company - Civic Action Committee | $1,000.00 | 2015-10-20 | |
| Meijer, Inc. | $1,000.00 | 2015-10-23 | |
| Health Care Services Corp IL State PAC,NFP | $1,000.00 | 2015-11-24 | |
| NRG Energy, Inc. | $1,000.00 | 2015-12-28 | |
| Community BancPAC | $1,000.00 | 2015-10-14 | |
| Ford Motor Company - Civic Action Committee | $750.00 | 2015-12-28 | |
| Altria Client Services, Inc. | $750.00 | 2015-12-16 | |
| Exxon Mobil Corporation | $750.00 | 2015-11-24 | |
| Walmart | $750.00 | 2015-11-24 | |
| Christopher B. Burke Engineering, Ltd. | $500.00 | 2015-10-20 | |
| Verizon | $500.00 | 2015-11-24 | |
| Southern Wine and Spirits of America Inc | $500.00 | 2015-11-24 | |
| Illinois Food Distribution PAC | $500.00 | 2015-11-24 | |
| Crown Imports | $500.00 | 2015-11-24 | |
| DENT-IL-PAC | $500.00 | 2015-11-24 | |
| Advance America | $500.00 | 2015-11-24 | |
| QC Holdings | $500.00 | 2015-11-24 | |
| Norfolk Southern Corporation | $500.00 | 2015-12-16 | |
| Select Management Resources Inc | $500.00 | 2015-10-14 | |
| Sprint Nextel | $500.00 | 2015-10-14 | |
| TitleMax | $500.00 | 2015-10-14 | |
| Trucking Industry PAC | $500.00 | 2015-10-20 | |
| Illinois Insurance PAC | $500.00 | 2015-10-20 | |
| CUPAC | $500.00 | 2015-10-20 | |
| Schmidt Salzman & Moran, Ltd. | $500.00 | 2015-10-20 | |
| Illinois Lawyers PAC | $500.00 | 2015-10-20 | |
| James D. Pearson | $500.00 | 2015-10-20 | |
| Matthew O'Shea Consulting | $500.00 | 2015-10-20 | |
| Tyrone C. Fahner | $500.00 | 2015-10-20 | |
| Daniel Ugaste | $250.00 | 2015-10-20 | |
| Andy Faville | $250.00 | 2015-10-20 | |
| Freeborn & Peters | $250.00 | 2015-11-10 | |
| Illinois Hotel-Motel PAC | $250.00 | 2015-10-14 | |
| Illinois Optometric Assoc. PAC | $250.00 | 2015-10-20 | |
| Scott D. Voris | $250.00 | 2015-10-20 | |
| TRK-PAC | $250.00 | 2015-10-20 |
Expenditures (37 | $14,259.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tasty Catering | $4,230.42 | 2015-10-20 | Women's Conference - Food, Reception, Drinks |
| Kirk for Senate | $1,000.00 | 2015-12-16 | Contribution |
| Geneva Home Works | $856.00 | 2015-11-24 | Office equipment |
| American Airlines | $618.12 | 2015-10-13 | Air fare - candidate |
| American Airlines | $617.70 | 2015-12-30 | Air fare - candidate |
| Apple Store | $588.75 | 2015-12-11 | Computer - purchase |
| Francesca's On The River | $560.64 | 2015-12-21 | Reception Food |
| Renaissance Nashville Hotel | $530.65 | 2015-10-20 | Lodging - candidate |
| Lesli A Melendy | $500.00 | 2015-12-18 | Campaign Work |
| Binny's Beverage Depot | $491.45 | 2015-12-18 | Reception Refreshments |
| Sopraffina | $325.63 | 2015-12-06 | Fund raising - food |
| Graham's Fine Chocolates & Ice Cream | $295.63 | 2015-10-21 | Meals |
| HyVee Foods | $269.00 | 2015-12-06 | Office supplies |
| Friends of Tom Hartwell | $250.00 | 2015-10-30 | Ad book |
| UPS Store | $240.00 | 2015-12-18 | Post office box |
| A.T. & T. Mobility | $223.85 | 2015-10-23 | Cell phone |
| A.T. & T. Mobility | $223.85 | 2015-12-23 | Cell phone |
| A.T. & T. Mobility | $223.85 | 2015-11-24 | Cell phone |
| Bali Importers | $220.00 | 2015-11-09 | Office equipment |
| Comcast Cable | $205.05 | 2015-10-05 | Utilities |
| Comcast Cable | $205.04 | 2015-12-07 | Utilities |
| Comcast Cable | $205.04 | 2015-11-03 | Utilities |
| Costco | $192.71 | 2015-10-20 | Office supplies |
| Herrington Inn | $183.73 | 2015-10-09 | Meals |
| Hilton Salt Lake City | $179.03 | 2015-11-02 | Lodging - candidate |
| Target | $150.00 | 2015-12-07 | Awards |
| Costco | $106.39 | 2015-10-13 | Office supplies |
| City Water Light & Power | $89.45 | 2015-10-08 | Utilities |
| Verizon Wireless | $60.08 | 2015-10-27 | Cell phone |
| Verizon Wireless | $60.08 | 2015-11-27 | Cell phone |
| Verizon Wireless | $60.08 | 2015-12-28 | Cell phone |
| Costco | $55.00 | 2015-11-16 | Membership Fee |
| Francesca's On The River | $50.12 | 2015-11-25 | Meals |
| American Airlines | $49.00 | 2015-12-30 | Air fare - candidate |
| City Water Light & Power | $48.50 | 2015-11-06 | Utilities |
| Target | $47.97 | 2015-10-13 | Office supplies |
| City Water Light & Power | $46.47 | 2015-12-08 | Utilities |