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: 233679 | Committee: Citizens for Kirk Dillard (for Senate)
Document Information
| Filed Date | 2002-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 24 |
Receipts (76 | $41,635.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Filson/Gordon Associates | $250.00 | 2002-06-26 | |
| Katten Muchin & Zavis | $250.00 | 2002-06-21 | |
| Kenny Construction Co. | $250.00 | 2002-06-24 | |
| Mickey's Tire & Service Centres Inc. | $250.00 | 2002-06-21 | |
| Mid America Investment Services Inc. | $250.00 | 2002-06-24 | |
| Near North Insurance Brokerage | $250.00 | 2002-06-24 | |
| Prism Capital Management Co. | $250.00 | 2002-06-24 | |
| Charles Robbins | $250.00 | 2002-06-21 | |
| James F. Russ | $250.00 | 2002-06-24 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $250.00 | 2002-06-24 | |
| Richard J. Tarulis | $250.00 | 2002-06-26 | |
| Donald S. Thorne D.D.S. | $250.00 | 2002-06-21 | |
| Turano Bakery | $250.00 | 2002-06-24 | |
| Wal Mart | $250.00 | 2002-03-14 | |
| ARAMARK PAC | $250.00 | 2002-06-28 | |
| Citizens for Effective Government | $250.00 | 2002-06-28 | |
| Altheimer & Gray | $250.00 | 2002-06-30 | |
| Illinois Society of Professional Engineers/PAC | $250.00 | 2002-06-21 | |
| Local #399 PEC | $250.00 | 2002-06-26 | |
| Downers Grove Twp. Rep. Comm. Org. | $206.25 | 2002-03-05 | Reimbursement - Twp. phone bill |
| Chicago Title Staff PAC | $200.00 | 2002-06-24 | |
| Lorillard Tobacco Co. | $200.00 | 2002-02-25 | |
| Joseph J. Brennan | $200.00 | 2002-06-24 | |
| Michael Birck | $200.00 | 2002-06-21 | |
| A. A. Antoniou | $200.00 | 2002-06-24 | |
| American Legislative Exchange Council | $100.00 | 2002-02-25 | Reimbursement - travel to & from airport - ALEC mtg. |
Expenditures (120 | $50,100.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hinsdale Doings | $250.00 | 2002-04-05 | ad - ad book |
| A. J. Leone | $250.00 | 2002-04-06 | Painting |
| Woodridge Park District | $250.00 | 2002-03-19 | Sponsorship - Girls' Baseball Team |
| Jr. League of Springfield Publications | $249.50 | 2002-03-14 | Books as auction items |
| U. S. Postmaster | $247.00 | 2002-03-27 | postage |
| Hinsdale Park Advertising | $240.00 | 2002-01-25 | printing |
| Hertz Rental Car | $236.67 | 2002-05-13 | Car rental |
| The Framemakers | $232.96 | 2002-01-29 | Framing |
| The Framemakers | $226.98 | 2002-06-20 | Framing |
| Saputos Restaurant | $222.75 | 2002-05-06 | Dinner with Rep. Senators |
| Budget Rent a Car | $220.01 | 2002-02-11 | Car rental |
| Cingular Wireless (formerly Cellular One) | $210.72 | 2002-01-30 | Phone bill |
| Western IL University Dept of Political Science | $200.00 | 2002-03-18 | Donation for scholarship |
| DuPage County Republican Central Committee | $200.00 | 2002-05-30 | Republican Day ad |
| Gaylord Palms Hotel | $189.28 | 2002-05-11 | Lodging deposit |
| Union League Club | $183.70 | 2002-05-15 | Luncheon |
| Cingular Wireless (formerly Cellular One) | $183.52 | 2002-05-08 | Phone bill |
| State Farm Insurance | $175.00 | 2002-04-24 | District office insurance |
| Westmont Youth Baseball Assoc. | $175.00 | 2002-02-06 | Ad on baseball field sign |
| Southwest Airlines | $173.00 | 2002-02-14 | Airfare |
| Kirk Dillard | $170.00 | 2002-06-12 | Political per diem 6/10 & 6/12/02 |
| Circuit City Stores Inc. | $169.06 | 2002-03-06 | Fax machine toner & service plan |
| Hinsdale Park Advertising | $162.50 | 2002-04-08 | printing |
| Cingular Wireless (formerly Cellular One) | $158.69 | 2002-06-26 | Phone bill |
| Potpourri | $154.60 | 2002-04-01 | Frames |
| Hinsdale Park Advertising | $153.00 | 2002-05-30 | printing |
| Cingular Wireless (formerly Cellular One) | $150.01 | 2002-02-13 | Cellular phone |
| U. S. Postmaster | $150.00 | 2002-04-24 | postage |
| Books A Million | $147.70 | 2002-03-19 | Books |
| Southwest Airlines | $145.00 | 2002-04-16 | Airfare |
| Office Depot | $140.01 | 2002-03-06 | Toner - computer printer & supplies |
| AT&T | $136.30 | 2002-03-28 | Phone bill |
| Andrea Beusse | $135.00 | 2002-06-10 | Clerical work |
| American Limousine Inc. | $130.90 | 2002-04-15 | Transportation to & from O'Hare |
| Westmont Chamber of Commerce & Tourism | $125.00 | 2002-05-24 | Hole sponsor annual golf outing |
| Jr. League of Springfield Publications | $124.75 | 2002-05-30 | Books as gifts |
| Downers Grove Area Chamber of Commerce & Industry | $120.00 | 2002-02-06 | 2002 dues |
| Insight Communications | $110.00 | 2002-01-30 | Springfield office cable service |
| American Limousine Inc. | $108.70 | 2002-05-13 | Transportation to & from O'Hare |
| Books A Million | $105.57 | 2002-03-26 | Books |
| AT&T | $105.44 | 2002-04-24 | Phone bill |
| AT&T | $101.19 | 2002-05-31 | Phone bill |
| Insight Communications | $100.00 | 2002-04-20 | Cable for Springfield Office |
| Insight Communications | $100.00 | 2002-05-17 | Springfield office cable service |
| Insight Communications | $100.00 | 2002-02-10 | Springfield office cable service |
| Royal Publishing | $95.00 | 2002-03-28 | printing |
| Royal Publishing | $95.00 | 2002-02-06 | Ad - Westmont H.S. |
| Westmont Chamber of Commerce & Tourism | $90.00 | 2002-02-06 | Ad - Chamber Newsletter |
| Kirk Dillard | $85.00 | 2002-01-29 | Political per diem 1/29/02 |
| Kirk Dillard | $85.00 | 2002-05-01 | Political per diem 4/8/02 |