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: 652573 | Committee: Citizens for Karen McConnaughay
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 8 |
| Signer | Mitchell Belon |
Receipts (8 | $8,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Auto Trade PAC | $2,500.00 | 2017-01-19 | |
| Carol Boose | $2,000.00 | 2017-01-04 | |
| Innovative Component Sales | $1,000.00 | 2017-01-19 | |
| State Farm Agents & Associates PAC | $1,000.00 | 2017-01-19 | |
| Pro PAC | $1,000.00 | 2017-01-19 | |
| LKQ Corporation Employee Good Govt. Fund | $500.00 | 2017-03-31 | |
| Roger T. Harris | $400.00 | 2017-01-04 | |
| Illinois CPA's for Political Action | $300.00 | 2017-03-13 |
Expenditures (42 | $36,511.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Republican State Senate Campaign Committee | $20,000.00 | 2017-01-21 | Contribution |
| Elgin Community College | $2,566.25 | 2017-01-13 | Women's Conference |
| Quenette Development, LLC | $1,350.00 | 2017-01-03 | Rent |
| Quenette Development, LLC | $1,350.00 | 2017-01-30 | Rent |
| Quenette Development, LLC | $1,350.00 | 2017-03-02 | Rent |
| American Airlines | $1,044.07 | 2017-03-20 | Air fare - candidate |
| McHenry County Republican Central Committee | $1,000.00 | 2017-02-02 | Ticket purchase |
| Fairmont Scottsdale Princess | $889.81 | 2017-01-18 | Lodging - candidate |
| AT & T Store | $810.10 | 2017-02-23 | Equipment - purchase |
| National Conference of State Legislators | $625.00 | 2017-03-27 | Conference Fee |
| Ahead of our Time Publishing, Inc. | $500.00 | 2017-03-29 | Subscription |
| AIA Services, LLC | $371.81 | 2017-03-13 | Supplies |
| American Airlines | $340.91 | 2017-03-27 | Air fare - candidate |
| Kernel's Gourmet Popcorn | $322.50 | 2017-01-06 | Women's Conference Gifts |
| Refuge for Women - Chicago | $250.00 | 2017-03-28 | Donation |
| A.T. & T. Mobility | $246.82 | 2017-03-23 | Cell phone |
| Saputo's Restaurant | $242.97 | 2017-02-21 | Meals |
| UPS Store | $240.00 | 2017-01-02 | Post office box |
| A.T. & T. Mobility | $229.89 | 2017-01-24 | Cell phone |
| A.T. & T. Mobility | $229.89 | 2017-02-23 | Cell phone |
| Comcast Cable | $227.98 | 2017-03-06 | Utilities |
| Comcast Cable | $227.98 | 2017-02-06 | Utilities |
| Comcast Cable | $212.39 | 2017-01-04 | Utilities |
| Huntley Chamber of Commerce | $175.00 | 2017-02-03 | Membership Dues |
| Northern Kane County Chamber of Commerce | $175.00 | 2017-01-19 | Membership Dues |
| Binny's Beverage Depot | $161.66 | 2017-03-14 | Office supplies |
| Holiday Inn Express - Springfield | $158.20 | 2017-03-13 | Lodging - staff |
| City Water Light & Power | $156.74 | 2017-02-09 | Utilities |
| Cafe Moxo | $152.31 | 2017-02-16 | Meals |
| Saputo's Restaurant | $131.00 | 2017-03-10 | Meals |
| Cafe Moxo | $125.84 | 2017-03-08 | Meals |
| Arlington's Restaurant | $89.96 | 2017-01-12 | Meals |
| City Water Light & Power | $89.22 | 2017-03-09 | Utilities |
| Cafe Moxo | $85.94 | 2017-01-26 | Meals |
| Arlington's Restaurant | $74.02 | 2017-01-27 | Meals |
| City Water Light & Power | $60.38 | 2017-01-05 | Utilities |
| Verizon Wireless | $60.08 | 2017-03-01 | Cell phone |
| Verizon Wireless | $60.08 | 2017-01-31 | Cell phone |
| Verizon Wireless | $60.08 | 2017-03-29 | Cell phone |
| AT & T Store | $37.80 | 2017-03-08 | Equipment - purchase |
| American Airlines | $25.00 | 2017-01-17 | Air fare - candidate |
| Huntley Chamber of Commerce | $5.00 | 2017-01-17 | Membership Meeting |