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: 666636 | Committee: Citizens for Karen McConnaughay
Document Information
| Filed Date | 2017-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 11 |
| Signer | Mitchell Belon |
Receipts (31 | $18,010.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| INCS Action PAC | $1,000.00 | 2017-05-18 | |
| TRK-PAC | $1,000.00 | 2017-05-18 | |
| AGC of Illinois PAC | $1,000.00 | 2017-05-18 | |
| Filson/Gordon Associates | $1,000.00 | 2017-05-18 | |
| Realtor Political Action Committee | $1,000.00 | 2017-05-18 | |
| Good Government Council | $1,000.00 | 2017-05-18 | |
| Ameren | $1,000.00 | 2017-05-18 | |
| Illinois Chamber Political Action Committee | $1,000.00 | 2017-05-18 | |
| CAR of Illinois | $1,000.00 | 2017-05-18 | |
| CT&C IL Politcial Action Committee | $1,000.00 | 2017-06-01 | |
| Peoples Gas | $500.00 | 2017-06-01 | |
| American Council of Engineering Co of IL PAC | $500.00 | 2017-05-18 | |
| Illinois Assoc. or Aggregate Producers PAC | $500.00 | 2017-05-18 | |
| Illinois Hotel-Motel PAC | $500.00 | 2017-05-18 | |
| BNSF RR Company | $500.00 | 2017-05-18 | |
| AT&T Services Inc on behalf of AT&T Illinois | $500.00 | 2017-05-18 | |
| CHEMPAC | $500.00 | 2017-05-18 | |
| Illinois Energy Association | $500.00 | 2017-05-18 | |
| Entertainment Software Association | $500.00 | 2017-06-01 | |
| Foresight Energy Services | $500.00 | 2017-06-13 | |
| CUPAC | $432.03 | 2017-05-01 | Fund raising - food |
| Illinois Optometric Assoc. PAC | $300.00 | 2017-05-18 | |
| The Auto Club Group | $300.00 | 2017-05-18 | |
| CUPAC | $300.00 | 2017-05-18 | |
| SUA Action | $300.00 | 2017-05-18 | |
| Carmax Auto Superstores, Inc. | $300.00 | 2017-05-18 | |
| Matthew O'Shea Consulting | $250.00 | 2017-05-18 | |
| Illinois Architects P.A.C. | $250.00 | 2017-05-18 | |
| The Alliance PAC | $200.00 | 2017-05-18 | |
| Thomas J. Walsh | $200.00 | 2017-05-18 | |
| CUPAC | $178.25 | 2017-05-01 | Fund raising - food |
Expenditures (35 | $13,723.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ocean Cut Restaurant | $2,068.07 | 2017-05-17 | Fund raising - food |
| Liuba Avalos | $1,500.00 | 2017-06-29 | Painting Contract |
| Quenette Development, LLC | $1,350.00 | 2017-04-03 | Lodging - candidate |
| Quenette Development, LLC | $1,350.00 | 2017-04-25 | Lodging - candidate |
| Quenette Development, LLC | $1,350.00 | 2017-05-25 | Lodging - candidate |
| Kane County Republican Central Committee | $1,000.00 | 2017-04-20 | Ticket purchase |
| Adco Van & Storage, Inc. | $585.00 | 2017-06-05 | Moving Services |
| Chick-fil-A | $366.40 | 2017-04-05 | Student Advisory Luncheon |
| Hotel Sante Fe | $359.18 | 2017-04-25 | Lodging - candidate |
| Maldaner's Restaurant | $306.34 | 2017-04-25 | Meals |
| USPS | $295.74 | 2017-05-17 | Postage |
| Panera Bread | $281.30 | 2017-04-06 | Art Contest Luncheon |
| Saputo's Restaurant | $280.10 | 2017-05-02 | Meals |
| Wyndham Springfield | $237.30 | 2017-06-26 | Lodging - staff |
| Comcast Cable | $227.98 | 2017-05-04 | Utilities |
| Comcast Cable | $227.98 | 2017-05-29 | Utilities |
| Comcast Cable | $227.98 | 2017-04-04 | Utilities |
| Portillo's | $205.34 | 2017-05-09 | Meals |
| Facebook.com | $195.48 | 2017-06-30 | Advertising - internet |
| USPS | $184.61 | 2017-05-17 | Postage |
| Citizens for Pam Althoff | $165.00 | 2017-05-16 | Staff Gifts |
| Wyndham Springfield | $158.20 | 2017-04-04 | Lodging - staff |
| Saputo's Restaurant | $119.39 | 2017-05-15 | Meals |
| A.T. & T. Mobility | $96.00 | 2017-06-23 | Cell phone |
| A.T. & T. Mobility | $96.00 | 2017-05-23 | Cell phone |
| City Water Light & Power | $73.16 | 2017-04-10 | Utilities |
| Verizon Wireless | $60.08 | 2017-05-01 | Cell phone |
| Verizon Wireless | $60.08 | 2017-06-01 | Cell phone |
| Verizon Wireless | $60.08 | 2017-06-29 | Cell phone |
| City Water Light & Power | $56.93 | 2017-05-09 | Utilities |
| Facebook.com | $50.10 | 2017-05-30 | Advertising - internet |
| A.T. & T. Mobility | $42.93 | 2017-04-24 | Cell phone |
| City Water Light & Power | $42.43 | 2017-06-07 | Utilities |
| Facebook.com | $25.00 | 2017-05-15 | Advertising - internet |
| Facebook.com | $18.82 | 2017-06-01 | Advertising - internet |