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: 349015 | Committee: Citizens for Durkin

Document Information

Filed Date2007-07-17
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages25
AmendedYes

Receipts (138 | $62,550.00)

DonorAmountDateDescription
Electrical Contractors Association PAC $500.00 2006-07-20
Donald Stephens, $500.00 2006-10-26
Arthur Tenhouse, $500.00 2006-10-30
Mark Stephens, $500.00 2006-07-17
Ozinga Brothers Inc. $500.00 2006-07-11
Mark Stephens, $500.00 2006-10-26
IL Chamber PAC $500.00 2006-10-05
Citizens for Beaubien $500.00 2006-07-11
Michael Mullen, $500.00 2006-07-11
Thomas J. Walsh, $500.00 2006-07-21
IL Harness Horsemen's Association $400.00 2006-11-02
Spring Nextel Corporation $400.00 2006-11-02
Retired Teachers Association of Chicago $300.00 2006-07-17
Illinois Optometric Association $300.00 2006-10-26
Rivera Sports Center Inc. $300.00 2006-07-11
PIIAPAC $300.00 2006-07-17
Casino Queen $300.00 2006-11-02
Tom Grusecki, $300.00 2006-11-03
Eye Care Assoc. $300.00 2006-10-26
Walmart $300.00 2006-10-26
Albertsons $250.00 2006-11-14
Thomas J. Walsh, $250.00 2006-10-26
William Durkin, $250.00 2006-10-26
Friends for Saviano $250.00 2006-07-21
Local No. 150 I.U.O.E. $250.00 2006-07-17
Michael Durkin, $250.00 2006-10-26
Joseph Schillaci, $250.00 2006-07-21
Robert Carrane, $250.00 2006-07-13
FOP #7 $250.00 2006-07-17
Illinois Vendors PAC $250.00 2006-07-17
Brian Reaves, $250.00 2006-07-17
John Madden, $250.00 2006-07-17
CUPAC $250.00 2006-07-11
Peter Shannon, $250.00 2006-07-11
Hinshaw & Culbertson LLP $250.00 2006-07-20
Home Builders Association of IL $250.00 2006-10-26
Hawthorne Race Course $250.00 2006-10-26
Patrick J. Mulchrone, $250.00 2006-07-17
Leinenweber & Baroni Consulting $250.00 2006-10-17
Filson/Gordon Association $250.00 2006-07-21
Ed Crews, $250.00 2006-07-21
IL Harness Horsemen's Association $250.00 2006-07-21
Leinenweber & Baroni Consulting LLC $250.00 2006-07-21
Kim Morreale, $250.00 2006-07-21
Thomas Karmik, $250.00 2006-07-11
Tom Hennelly, $250.00 2006-07-20
Ron Gidwitz, $250.00 2006-07-17
Illinois Lawpac $250.00 2006-07-21
Illinois Medical Eye PAC $250.00 2006-07-21
IL League of Financial Institutions PAC $250.00 2006-08-15

Expenditures (99 | $91,321.08)

PayeeAmountDatePurpose
United Airlines $287.18 2006-11-20 airline tickets
Jim Durkin, $280.73 2006-11-09 1/2 Cost Tire Repair
United States Post Office $275.00 2006-10-06 Postage
DuPage County Republican Central Committee $250.00 2006-08-01 Donation
DuPage County Republican Central Committee $250.00 2006-07-10 Literature
Citizens for Dewey $250.00 2006-10-27 contribution
Citizens for Brian Krajewski $250.00 2006-08-24 donation
Hinsdale South Football $250.00 2006-08-21 donation
Citizens for Birkett $250.00 2006-07-28 donation
Roskam for Congress $250.00 2006-10-25 Contribution
DuPage County Republican Central Committee $250.00 2006-08-24 Donation
DuPage Regional Ofc. Of Ed $250.00 2006-08-01 donation
ASPIRE $250.00 2006-08-31 Donation
Law Enforcement Torch Run for Special Olympics $250.00 2006-07-10 Donation
Verizon Wireless $243.24 2006-08-28 Cell Phone
Verizon Wireless $243.24 2006-08-31 Cell Phone
Putt Fore Ponytails $200.00 2006-09-22 donation
Giant Steps Illinois $200.00 2006-07-28 donation
Cizitens for Durkin $200.00 2006-07-20 Fundraiser Expenses
AT&T $197.72 2006-12-14 Phone Bill
Jim Durkin, $188.35 2006-08-25 mileage
AT&T $183.32 2006-11-01 Phone Bill
AT&T $169.65 2006-09-08 Phone Bill
Jim Durkin, $159.99 2006-10-14 mileage
Mainstreet Liquors $146.61 2006-10-16 Gift for Volunteers
Verizon Wireless $143.63 2006-12-27 phone bill
Verizon Wireless $140.60 2006-12-01 phone bill
Office Depot $139.89 2006-10-11 Office Supplies
Jim Durkin, $137.62 2006-11-09 Mileage & Parking
Jim Durkin, $136.78 2006-10-01 mileage
Jim Durkin, $131.72 2006-11-09 Reimburse Cell Phone Bill
Jim Durkin, $121.84 2006-11-02 mileage
Verizon Wireless $116.72 2006-07-13 Cell Phone
Verizon Wireless $116.62 2006-09-21 Cell Phone
Verizon Wireless $116.28 2006-12-19 phone bill
Verizon Wireless $116.28 2006-11-28 phone bill
Jim Durkin, $108.55 2006-09-11 mileage
Kevin T Flanagan Scholarship Fund $100.00 2006-11-09 donation
Kevin T Flanagan Scholarship Fund $100.00 2006-11-20 donation
AT&T $96.54 2006-12-14 Phone Bill
Office Depot $95.83 2006-07-17 Office Supplies
Jim Durkin, $90.55 2006-10-18 mileage
Jim Durkin, $74.82 2006-09-13 mileage/parking
Jim Durkin, $74.77 2006-09-19 mileage/parking
Mainstreet Liquors $66.82 2006-07-13 Volunteers
AT&T $65.67 2006-07-13 Phone Bill
Mainstreet Liquors $61.80 2006-12-22 food/beverage
United States Post Office $37.00 2006-12-15 stamps
United States Post Office $35.25 2006-08-23 Postage