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)
Semiannual
Filed Doc ID: 218550 | Committee: Citizens for Durkin
Document Information
| Filed Date | 2001-12-23 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 26 |
| Amended | Yes |
Receipts (144 | $81,433.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cherokee Trading Corporation | $2,000.00 | 2001-06-06 | |
| Bomark Cleaning Services | $2,000.00 | 2001-06-20 | |
| Gardner Carton & Douglas | $2,000.00 | 2001-06-08 | |
| Patrick W. Walsh P.C. | $2,000.00 | 2001-06-01 | |
| Clifford Law Office | $2,000.00 | 2001-06-13 | |
| Fuji Futures Inc. | $2,000.00 | 2001-06-11 | |
| Gene C. McCaffery, | $2,000.00 | 2001-06-04 | |
| Francis Ostian, | $2,000.00 | 2001-06-20 | |
| Bobby Burleson, | $2,000.00 | 2001-06-04 | |
| Hotel Motel Club Local 450 | $2,000.00 | 2001-06-12 | |
| Scheck Mechanical Corporation | $2,000.00 | 2001-06-04 | |
| Donald Stephens Committeeman Fund | $2,000.00 | 2001-06-20 | |
| P.J. Mulchrone Co. | $1,500.00 | 2001-06-08 | |
| STL Technology Partners | $1,500.00 | 2001-06-08 | |
| Victoria Fisher Hansel, | $1,000.00 | 2001-06-06 | |
| Construction and General Laborers | $1,000.00 | 2001-06-25 | |
| Storino Ramello & Durkin | $1,000.00 | 2001-06-20 | |
| I.P.A.C. | $1,000.00 | 2001-06-19 | |
| A.B.D.I./PAC | $1,000.00 | 2001-06-20 | |
| IL Hotel/Motel P.A.C. | $1,000.00 | 2001-06-28 | |
| Kevin Durkin, | $1,000.00 | 2001-06-13 | |
| Builders Association of Greater Chicago | $1,000.00 | 2001-06-13 | |
| Straight Talk America Inc. | $1,000.00 | 2001-06-29 | |
| Thomas Durkin, | $1,000.00 | 2001-06-05 | |
| Marathon Media | $1,000.00 | 2001-06-05 | |
| Illinois Bankers Association PAC | $750.00 | 2001-06-25 | |
| J.P. Boustany, | $650.00 | 2001-06-05 | |
| DENT-IL-PAC | $600.00 | 2001-06-13 | |
| Committee To Elect William Brady | $600.00 | 2001-06-20 | |
| Liberty Classics Inc | $600.00 | 2001-06-27 | |
| Illinois Power Employees' PAC | $500.00 | 2001-06-28 | |
| IL Restaurant Association PAC | $500.00 | 2001-06-20 | |
| John T. O'Connell, | $500.00 | 2001-06-29 | |
| Nickolas J. Arvanitis P.C. | $500.00 | 2001-06-07 | |
| United Airlines | $500.00 | 2001-06-29 | |
| CUPAC | $500.00 | 2001-06-25 | |
| Timothy Gillian, | $500.00 | 2001-06-18 | |
| John R. Joyce, | $500.00 | 2001-06-04 | |
| Community Bankers Assoc. of IL | $500.00 | 2001-06-25 | |
| Keith Hebeisen, | $500.00 | 2001-06-06 | |
| Voters' Improvement Party | $500.00 | 2001-06-20 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2001-06-14 | |
| Michael Durkin, | $500.00 | 2001-06-11 | |
| Illinois Manufacturers' Association PAC | $500.00 | 2001-06-20 | |
| Casino Queen | $500.00 | 2001-06-11 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2001-06-19 | |
| Alex Martella, | $500.00 | 2001-06-13 | |
| Altheimer & Gray | $500.00 | 2001-06-20 | |
| Illinois State Medical Society PAC | $500.00 | 2001-06-19 | |
| Friends of Edward M. Burke | $500.00 | 2001-06-20 |
Expenditures (86 | $28,748.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens to Elect Ed Brady | $4,000.00 | 2001-01-30 | Donation |
| Melange Enterprises | $2,500.00 | 2001-01-23 | Consulting |
| United Township of Proviso Township | $2,500.00 | 2001-03-16 | Donation |
| Soldier Field Joint Ventrue | $1,050.00 | 2001-06-05 | valet parking |
| Illinois Republican Party | $1,000.00 | 2001-04-23 | Reception |
| Office Depot | $864.68 | 2001-01-07 | Computer |
| Ameritech | $860.40 | 2001-06-01 | phone charges for office |
| U.S. Postmaster | $680.00 | 2001-05-23 | Postage |
| U.S. Postmaster | $670.20 | 2001-05-25 | Postage |
| Ameritech | $642.67 | 2001-05-03 | phone charges for office |
| Gleason Drafting | $580.00 | 2001-01-24 | Seals |
| Gibsons Steakhouse | $551.50 | 2001-02-13 | Volunteer Dinner |
| Straight Talk America | $500.00 | 2001-03-02 | donation |
| DRCC | $450.00 | 2001-02-09 | Lincoln Day Dinner |
| Rosemont Voters League | $450.00 | 2001-06-01 | reception |
| Ameritech | $435.98 | 2001-03-22 | phone charges for office |
| Matthew O'Shea, | $400.00 | 2001-06-29 | consulting |
| Kathy Sheldon, | $375.00 | 2001-06-01 | re-imbursement for community softball team |
| U.S. Postmaster | $312.00 | 2001-04-10 | Postage |
| North Riverside Youth Scholarship Fund | $300.00 | 2001-06-01 | Charitable Donation |
| Westchester Chamber of Commerce | $300.00 | 2001-01-24 | Chamber Annual Dinner |
| IL Assoc Chiefs of Police | $300.00 | 2001-01-10 | Installation Dinner |
| United Airlines | $283.65 | 2001-02-28 | Airline Ticket |
| Office Max | $277.91 | 2001-04-10 | Office Supplies |
| Arena Food Service | $277.00 | 2001-05-18 | Lunch for Fenwick Highschool |
| Citizens For Bluthardt | $250.00 | 2001-01-19 | Donation |
| Westchester Chamber of Commerce | $250.00 | 2001-06-26 | Sponsorship for Westchester Funfest |
| Immaculate Heart of Mary | $250.00 | 2001-01-03 | Ad |
| Citizens To Re-Elect Tom Walsh | $250.00 | 2001-03-18 | Donation |
| Doors to Windows | $233.75 | 2001-02-28 | computer consulting |
| Office Max | $232.70 | 2001-05-03 | Office Supplies |
| R & K Supplies | $231.11 | 2001-05-18 | Copy Machine |
| Ameritech | $228.59 | 2001-02-09 | phone charges for office |
| Holiday Inn | $216.41 | 2001-02-28 | Room Reservation |
| Ameritech | $216.21 | 2001-03-06 | phone charges for office |
| U.S. Postmaster | $212.50 | 2001-05-29 | Postage |
| Judson Word Processing | $211.80 | 2001-03-22 | Letters |
| DRCC | $200.00 | 2001-05-18 | Ad |
| VIP Party | $200.00 | 2001-02-08 | reception |
| Citizens for Tony Calderone | $200.00 | 2001-03-06 | donation |
| Fenwick Highschool | $200.00 | 2001-06-06 | hole sponsor |
| Westchester Baseball | $200.00 | 2001-02-03 | sponsor baseball team |
| IRS | $191.00 | 2001-03-12 | taxes for the committee |
| Office Max | $190.11 | 2001-03-05 | Office Supplies |
| U.S. Postmaster | $171.00 | 2001-01-08 | Postage |
| U.S. Postmaster | $170.00 | 2001-05-31 | Postage |
| AT & T Wireless | $166.30 | 2001-04-30 | phone charges |
| NICOR GAS | $165.91 | 2001-03-06 | Gas |
| Eva Szewczy, | $160.00 | 2001-04-08 | Cleaning services for office |
| AT & T Wireless | $148.50 | 2001-05-23 | phone charges |