Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 350429 | Committee: Citizens for Kirk Dillard (for Senate)
Document Information
| Filed Date | 2007-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 31 |
Receipts (81 | $39,132.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (190 | $79,575.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hobby Lobby | $135.61 | 2007-03-09 | office supplies - frames |
| AT & T | $135.03 | 2007-03-14 | telephone service - political lines |
| AT & T | $132.94 | 2007-02-01 | telephone service - political lines |
| Lincoln Square Apts. | $130.00 | 2007-04-03 | political accomodations 3/19/07 |
| Lincoln Square Apts. | $130.00 | 2007-05-27 | political accomodations 5/25/07 |
| Lincoln Square Apts. | $130.00 | 2007-01-09 | political lodging - inaugural 1/9/07 |
| Lincoln Square Apts. | $130.00 | 2007-03-27 | political accomodations 3/5/07 |
| Lincoln Square Apts. | $130.00 | 2007-06-08 | political lodging 6/7/07 |
| Kirk Dillard | $125.00 | 2007-04-13 | political per diem 4/13/07 |
| Kirk Dillard | $125.00 | 2007-02-06 | political per diem 2/6/07 |
| Kirk Dillard | $125.00 | 2007-03-19 | political per diem 3/19/07 |
| Kirk Dillard | $125.00 | 2007-06-01 | 6/1/07 political per diem |
| Kirk Dillard | $125.00 | 2007-06-05 | 6/5/07 political per diem |
| Kirk Dillard | $125.00 | 2007-06-07 | political per diem 6/7/07 |
| Kirk Dillard | $125.00 | 2007-06-15 | 6/15/07 political per diem |
| Kirk Dillard | $125.00 | 2007-06-23 | 6/23/07 political per diem |
| HSBC Business Solutions | $113.99 | 2007-05-30 | supplies for April fundraiser |
| Schnucks | $108.69 | 2007-01-10 | Inaugural refreshments |
| Seven Bridges | $100.00 | 2007-06-11 | WIU event |
| Western Illinois University | $100.00 | 2007-03-30 | event donation |
| Center for Independence | $100.00 | 2007-01-30 | donation |
| American Legislative Exchange Council | $100.00 | 2007-03-20 | conference fee |
| Borders | $99.67 | 2007-05-24 | books |
| Johnny's Restaurant | $87.64 | 2007-01-23 | intern lunches |
| HSBC Business Solutions | $85.68 | 2007-03-28 | office supplies |
| US Postmaster | $84.00 | 2007-04-23 | PO box rental fee |
| Foster's Toys | $83.27 | 2007-01-19 | gifts |
| Western Illinois University | $80.11 | 2007-04-13 | books from Union bookstore |
| Schnucks | $78.62 | 2007-03-14 | office beverages |
| Ballydoyle | $75.87 | 2007-06-22 | drinks for event volunteers |
| AT & T | $68.28 | 2007-03-02 | telephone service |
| AT & T | $64.07 | 2007-06-01 | phone service |
| AT & T | $63.62 | 2007-01-23 | phone service |
| Ballydoyle | $60.00 | 2007-05-30 | 4 tickets to event |
| Johnny's Restaurant | $52.63 | 2007-06-06 | political lunch |
| Westmont Floral | $49.70 | 2007-03-14 | flowers for constituent |
| Hertz | $37.41 | 2007-01-12 | rental car |
| Johnny's Restaurant | $28.16 | 2007-01-16 | lunch |
| Ballydoyle | $26.38 | 2007-02-20 | food & drink for meeting |
| Michael's | $13.93 | 2007-03-11 | April fundraiser expense |