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: 303645 | Committee: Citizens for Kirk Dillard (for Senate)
Document Information
| Filed Date | 2005-07-25 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 22 |
| Amended | Yes |
Receipts (159 | $112,097.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Community Currency Exchange PAC Inc. | $250.00 | 2004-11-04 | |
| Illinois Restaurateur's PAC | $250.00 | 2004-10-13 | |
| Abbott Laboratories | $250.00 | 2004-09-21 | |
| Verizon Good Government Club - IL | $250.00 | 2004-11-04 | |
| Lord Bissell & Brook | $218.02 | 2004-10-13 | Reimbursement for airfare |
| Jacqueline Mason | $200.00 | 2004-09-01 | |
| Theresa A. Dear | $200.00 | 2004-10-29 | |
| Pepsi | $200.00 | 2004-09-15 | Pepsi & water for fundraiser |
| Robert H. Hanaford Attorney at Law | $150.00 | 2004-09-29 |
Expenditures (172 | $102,975.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DuPage American Methodist Church | $100.00 | 2004-09-16 | Donation |
| Kirk Dillard | $95.00 | 2004-07-22 | 7/21 political per diem-non-reimbursed session day |
| Chicago White Sox | $95.00 | 2004-07-07 | Merchandise - Sox Sports Shop |
| APC Programs | $95.00 | 2004-11-05 | Ads - DGHS Hinsdale & IHSA Soccer |
| Kirk Dillard | $95.00 | 2004-08-18 | Political per diem for 8/18/04 |
| Royal Publishing | $95.00 | 2004-10-07 | Ad for Panther Football |
| SBC | $77.51 | 2004-08-18 | Phone service |
| Hobby Lobby | $71.91 | 2004-10-17 | Office decorations |
| Kirk Dillard | $70.00 | 2004-07-08 | $10 increase in political per diem for 7 days:5/7-6/21 |
| Lydia Krywaruczenko | $52.20 | 2004-11-17 | Misc. expenditures |
| Western IL University Foundation | $50.00 | 2004-07-07 | Donation |
| AT&T | $41.90 | 2004-10-07 | Phone address |
| AT&T | $40.17 | 2004-08-30 | Phone service |
| AT&T | $40.14 | 2004-11-05 | Phone service |
| AT&T | $39.38 | 2004-11-18 | Phone service |
| Office Max Credit Plan | $36.26 | 2004-12-23 | Supplies |
| AT&T | $33.76 | 2004-07-30 | Phone service |
| AT&T | $30.28 | 2004-07-08 | Phone service |
| AT&T | $27.64 | 2004-12-23 | Phone service |
| Union League Club | $25.00 | 2004-10-15 | Holiday fund |
| Uncle Bubs Restaurant/Catering | $19.18 | 2004-12-29 | Luncheon |
| Costco Wholesale | $14.79 | 2004-11-14 | Book |