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: 620293 | Committee: Elect Dan McConchie
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 8 |
| Signer | John Barrington |
Receipts (12 | $8,099.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Liberty PAC | $1,999.26 | 2016-04-05 | |
| William Abington | $1,000.00 | 2016-06-01 | |
| Lake County Life PAC | $1,000.00 | 2016-04-19 | |
| Citizens for Moffitt | $1,000.00 | 2016-06-24 | |
| Ken Aldridge | $1,000.00 | 2016-06-30 | |
| Nathan Hancock, | $500.00 | 2016-06-28 | |
| Raymond Wunderlich | $500.00 | 2016-06-30 | |
| Dexter Means | $250.00 | 2016-06-28 | |
| Jeffrey Tenwinkel | $250.00 | 2016-06-30 | |
| Reinhold Llerena | $200.00 | 2016-06-30 | |
| John Sheridan | $200.00 | 2016-04-01 | |
| Jay Cunningham | $200.00 | 2016-06-28 |
Expenditures (28 | $19,629.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dan McConchie | $5,000.00 | 2016-04-09 | Principal payment, McConchie |
| Victory Enterprises | $2,981.90 | 2016-04-05 | Marketing |
| Richard Cape | $2,000.00 | 2016-04-07 | Campaign Work |
| Campaign Marketing Strategies | $1,999.26 | 2016-04-06 | Marketing |
| Dan McConchie | $1,500.00 | 2016-04-09 | Principal payment, McConchie |
| US Postal Service | $1,257.68 | 2016-04-11 | Postage |
| Jumbo Postcard | $768.24 | 2016-04-06 | Printing |
| Maxfield & Lloyd | $750.00 | 2016-04-07 | Rent |
| Maxfield & Lloyd | $750.00 | 2016-05-02 | Rent |
| Dan McConchie | $489.41 | 2016-06-30 | Mileage |
| Maxfield & Lloyd | $400.00 | 2016-06-02 | Rent |
| Pro Life Victory Committee | $300.00 | 2016-05-27 | Marketing |
| Starbucks | $290.00 | 2016-04-30 | Gifts |
| Wool Street Grill | $211.26 | 2016-04-20 | Event |
| Vanco | $175.77 | 2016-06-30 | Fees |
| AT&T | $141.24 | 2016-06-29 | Utilities |
| AT&T | $140.91 | 2016-05-31 | Utilities |
| AT&T | $131.24 | 2016-04-29 | Utilities |
| Constant Contact | $63.75 | 2016-05-23 | Marketing |
| Constant Contact | $63.75 | 2016-06-21 | Marketing |
| Constant Contact | $63.75 | 2016-04-21 | Marketing |
| Dan McConchie | $50.00 | 2016-04-06 | Reimburse Volunteer Costs |
| US Postal Service | $35.00 | 2016-06-24 | Post office box |
| Vanco | $34.40 | 2016-04-15 | Fees |
| Dan McConchie | $20.00 | 2016-04-15 | Event |
| Starbucks | $6.05 | 2016-04-14 | Meeting |
| Dan McConchie | $5.00 | 2016-05-13 | Event |
| Vanco | $1.00 | 2016-05-16 | Fees |