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: 619497 | Committee: Citizens for Karen McConnaughay
Document Information
| Filed Date | 2016-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 6 |
| Signer | Mitchell Belon |
Receipts (5 | $3,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corporation | $1,000.00 | 2016-05-04 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2016-06-24 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2016-04-26 | |
| Caremark RX, Inc. | $500.00 | 2016-04-26 | |
| Liberty Mutual Insurance Co PAC | $250.00 | 2016-06-06 |
Expenditures (32 | $10,223.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quenette Development, LLC | $2,700.00 | 2016-04-12 | Lodging - candidate |
| Quenette Development, LLC | $1,350.00 | 2016-05-01 | Lodging - candidate |
| Quenette Development, LLC | $1,350.00 | 2016-06-01 | Lodging - candidate |
| Underfanger Moving & Storage | $1,120.00 | 2016-04-16 | Moving Services |
| Binny's Beverage Depot | $394.72 | 2016-05-10 | Fund raising - food |
| Lakeside Legacy Arts Park | $250.00 | 2016-06-13 | Donation |
| A.T. & T. Mobility | $230.15 | 2016-06-23 | Cell phone |
| A.T. & T. Mobility | $229.79 | 2016-05-24 | Cell phone |
| A.T. & T. Mobility | $229.79 | 2016-04-25 | Cell phone |
| Comcast Cable | $212.39 | 2016-04-05 | Utilities |
| Comcast Cable | $212.39 | 2016-06-06 | Utilities |
| Comcast Cable | $201.42 | 2016-05-04 | Utilities |
| HyVee Foods | $187.06 | 2016-05-17 | Meals |
| Gabatoni's Restaurant | $167.96 | 2016-04-14 | Meals |
| Bed Bath & Beyond | $166.43 | 2016-05-11 | Office supplies |
| Saputo's Restaurant | $146.15 | 2016-05-05 | Meals |
| Saputo's Restaurant | $141.89 | 2016-06-30 | Meals |
| Cafe Moxo | $130.55 | 2016-04-20 | Meals |
| Saputo's Restaurant | $100.60 | 2016-05-11 | Meals |
| Verizon Wireless | $81.55 | 2016-04-29 | Cell phone |
| Cafe Moxo | $73.36 | 2016-04-08 | Meals |
| City Water Light & Power | $72.41 | 2016-04-07 | Utilities |
| Verizon Wireless | $60.08 | 2016-06-29 | Cell phone |
| Verizon Wireless | $60.08 | 2016-06-01 | Cell phone |
| Cafe Moxo | $55.66 | 2016-05-19 | Meals |
| City Water Light & Power | $55.60 | 2016-05-09 | Utilities |
| Bed Bath & Beyond | $55.03 | 2016-05-16 | Office supplies |
| City Water Light & Power | $51.56 | 2016-06-07 | Utilities |
| Cafe Moxo | $39.38 | 2016-05-31 | Meals |
| Cafe Moxo | $38.79 | 2016-05-25 | Meals |
| Cafe Moxo | $30.92 | 2016-04-13 | Meals |
| Cafe Moxo | $28.21 | 2016-05-12 | Meals |