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: 277415 | Committee: Citizens for Kirk Dillard (for Senate)
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 21 |
Receipts (74 | $42,802.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bruce Simon Consulting | $250.00 | 2004-06-29 | |
| Dennis J. Brennan | $250.00 | 2004-06-02 | |
| Robert L. Fealy | $250.00 | 2004-06-29 | |
| Team Amusement Inc. | $250.00 | 2004-06-01 | |
| Illinois Licensed Beverage Assoc. PAC | $250.00 | 2004-06-02 | |
| The Boeing Company / Boeing Defense & Space Group | $250.00 | 2004-02-23 | |
| Thomas M. Nolan & Associates | $250.00 | 2004-05-28 | |
| U.S. Cellular | $250.00 | 2004-06-29 | |
| Walgreens | $250.00 | 2004-06-16 | |
| Art Bosi Jr. Insurance Agency | $250.00 | 2004-05-28 | |
| Arangold Corp. D.B.A. Arango Cigar Co. | $250.00 | 2004-05-28 | |
| Central Blacktop Co. Inc. | $250.00 | 2004-05-28 | |
| Phyllis Zimmerman | $250.00 | 2004-02-23 | |
| Irving B. Harris | $250.00 | 2004-06-02 | |
| Illinois Energy Association | $250.00 | 2004-05-28 | |
| Amalgamated Bank of Chicago | $200.00 | 2004-05-28 | |
| Local 134 PAC | $200.00 | 2004-06-29 | |
| Carl Kramp | $200.00 | 2004-06-01 | |
| Freeborn & Peters | $200.00 | 2004-06-16 | |
| Burke Beverage Inc. | $200.00 | 2004-05-28 | |
| Norbert J. Goetten | $200.00 | 2004-06-02 | |
| Herbert A. Stade | $200.00 | 2004-06-01 | |
| Patrick H. Kulisek | $200.00 | 2004-06-16 | |
| Mark Kreger | $152.00 | 2004-06-29 | Reimbursement for Chicago Cubs tickets |
Expenditures (121 | $60,142.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hinsdale Park Advertising | $230.00 | 2004-06-28 | Helium for balloons |
| Lee Arens | $225.00 | 2004-05-04 | Clerical work |
| Lee Arens | $225.00 | 2004-05-20 | Clerical work |
| Lee Arens | $225.00 | 2004-05-13 | Clerical work |
| Union League Club | $210.50 | 2004-06-24 | Luncheon |
| My Chauffer | $200.60 | 2004-06-02 | Transportation to and from O'Hare |
| Womens' Bar Association of Illinois | $200.00 | 2004-01-27 | ad - ad book |
| Woodridge Warriors Baseball | $200.00 | 2004-02-15 | Ad & team sponsorship |
| Union League Club | $199.50 | 2004-04-15 | Luncheon |
| Hinsdale Park Advertising | $198.38 | 2004-06-17 | Balloons |
| Bally Doyle Irish Pub & Restaurant | $195.00 | 2004-05-29 | Tips for staff |
| Lee Arens | $195.00 | 2004-05-11 | Clerical work |
| Lisle Township Republican Organization | $192.57 | 2004-02-06 | Donation - beverages for holiday party |
| U. S. Postmaster | $192.00 | 2004-03-01 | postage |
| Addison Township Republican Central Committee | $190.00 | 2004-01-27 | Ad |
| Lee Arens | $190.00 | 2004-05-28 | Clerical work |
| Hinsdale Park Advertising | $182.50 | 2004-04-05 | printing |
| Old Town Tortilla Factory | $179.32 | 2004-01-03 | Dinner |
| DuPage County Bar Association | $175.00 | 2004-05-29 | Annual dues |
| Westmont Youth Baseball Assoc. | $175.00 | 2004-01-13 | 1 year sponsorship |
| Vinci Restaurant | $174.72 | 2004-06-12 | Dinner |
| Lee Arens | $165.00 | 2004-06-09 | Clerical work |
| Lincoln Square | $160.00 | 2004-01-01 | Political lodging for family |
| U. S. Postmaster | $160.00 | 2004-04-23 | 1 year post office box renewal |
| Woodridge Area Chamber of Commerce | $160.00 | 2004-03-11 | Annual dues |
| My Chauffer | $154.40 | 2004-01-03 | Transportation to and from O'Hare |
| Cingular Wireless | $150.95 | 2004-01-13 | Telephone bill |
| Lee Arens | $150.00 | 2004-04-26 | Clerical work |
| Comcast | $148.90 | 2004-04-14 | Cable & internet service |
| SBC | $147.79 | 2004-01-25 | Telephone bill |
| Cingular Wireless | $144.03 | 2004-04-29 | Telephone bill |
| Kirk Dillard | $141.12 | 2004-01-27 | Political mileage December 2003 |
| Insight Communications | $140.00 | 2004-01-20 | Springfield office cable |
| Cingular Wireless | $139.62 | 2004-02-06 | Telephone bill |
| Cingular Wireless | $138.10 | 2004-06-14 | Telephone bill |
| SBC | $137.76 | 2004-06-24 | Telephone bill |
| Comcast | $137.59 | 2004-06-10 | Cable & internet service |
| Cingular Wireless | $136.63 | 2004-03-11 | Telephone bill |
| Cingular Wireless | $135.23 | 2004-04-12 | Telephone bill |
| State Farm Insurance | $132.00 | 2004-06-14 | insurance |
| Lincoln Square | $130.00 | 2004-06-01 | Political lodging for family |
| AT&T | $126.23 | 2004-04-29 | Telephone bill |
| Insight Communications | $125.00 | 2004-01-26 | Springfield office cable |
| Insight Communications | $125.00 | 2004-04-28 | Springfield office cable |
| AT&T | $123.85 | 2004-06-14 | Telephone bill |
| AT&T | $112.79 | 2004-02-06 | Telephone bill |
| U. S. Postmaster | $100.00 | 2004-02-19 | postage |
| Office Max Credit Plan | $96.97 | 2004-04-12 | Fax & toner |
| Jessica Schaeffer | $90.00 | 2004-01-16 | Clerical work |
| Office Max Credit Plan | $89.99 | 2004-02-06 | Supplies |