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: 702358 | Committee: Citizens for Karen McConnaughay
Document Information
| Filed Date | 2018-07-08 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 8 |
| Signer | Mitchell Belon |
Receipts (3 | $2,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| McGuire Woods Federal PAC Fund | $1,000.00 | 2018-04-11 | |
| Walmart | $750.00 | 2018-05-04 | |
| Sentry Insurance A Mutual P.A.C. | $500.00 | 2018-05-04 |
Expenditures (31 | $10,708.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quenette Development, LLC | $1,375.00 | 2018-06-29 | Lodging - candidate |
| Quenette Development, LLC | $1,350.00 | 2018-04-30 | Lodging - candidate |
| Quenette Development, LLC | $1,350.00 | 2018-05-31 | Lodging - candidate |
| McGuire Woods Federal PAC Fund | $1,000.00 | 2018-04-13 | Reverse Deposit - Check Returned Stale Dated |
| National Conference of State Legislators | $625.00 | 2018-05-25 | Conference Fee |
| Aronberg Goldgehn Davis | $600.00 | 2018-04-26 | Legal fees |
| American Airlines | $503.76 | 2018-04-06 | Air fare - candidate |
| Chick-fil-A | $420.84 | 2018-04-20 | Student Advisory Meeting |
| America-Israel Friendship League | $350.00 | 2018-04-02 | Processing Fee |
| Comcast Cable | $268.31 | 2018-06-05 | Utilities |
| Comcast Cable | $268.31 | 2018-04-05 | Utilities |
| Comcast Cable | $268.31 | 2018-05-07 | Utilities |
| A.T. & T. Mobility | $238.07 | 2018-05-25 | Cell phone |
| Citizens for Pamela Althoff | $205.00 | 2018-05-14 | Contribution |
| Verizon Wireless | $203.44 | 2018-05-31 | Cell phone |
| A.T. & T. Mobility | $190.92 | 2018-04-24 | Cell phone |
| A.T. & T. Mobility | $179.88 | 2018-04-02 | Equipment - purchase |
| A.T. & T. Mobility | $158.51 | 2018-06-25 | Cell phone |
| Metra Chicago | $157.00 | 2018-06-27 | Train Fare - Candidate |
| HyVee Foods | $151.88 | 2018-05-25 | Office supplies |
| Verizon Wireless | $136.16 | 2018-06-29 | Cell phone |
| Verizon Wireless | $136.16 | 2018-05-01 | Cell phone |
| County Market | $104.65 | 2018-04-16 | Student Advisory Meeting |
| Private Car Transportation | $81.25 | 2018-05-04 | Cab Fare - candidate |
| Private Car Transportation | $78.00 | 2018-04-27 | Cab Fare - candidate |
| County Market | $61.78 | 2018-05-10 | Office supplies |
| Daily Herald / Paddock Publications, Inc. | $61.20 | 2018-06-06 | Subscription |
| Daily Herald / Paddock Publications, Inc. | $61.20 | 2018-05-09 | Subscription |
| Daily Herald / Paddock Publications, Inc. | $61.20 | 2018-04-11 | Subscription |
| Daily Herald / Paddock Publications, Inc. | $61.20 | 2018-06-27 | Subscription |
| County Market | $1.81 | 2018-05-29 | Office supplies |