Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 363475 | Committee: Citizens for Kirk Dillard (for Senate)
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 43 |
| Amended | Yes |
Receipts (162 | $106,969.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Russ | $200.00 | 2007-07-10 | |
| David Agnew | $200.00 | 2007-08-24 | reimbursement for Cubs tickets |
| Burke Beverage Inc. | $200.00 | 2007-08-30 | |
| Ford Motor Company | $192.00 | 2007-07-31 | Silk Road tickets |
| Dan Fontano | $190.00 | 2007-09-11 | ND football tickets for outing |
| Corner Clubhouse - Shanahan's of Woodridge | $175.00 | 2007-10-12 | |
| Maria Cacciatore | $165.00 | 2007-08-30 | reimbursement for Cubs tickets |
| Dan Fontano | $150.00 | 2007-08-30 | |
| Illinois Vendors PAC | $144.00 | 2007-09-07 | snack bags for golf outing |
| Constance Brandys | $120.00 | 2007-09-14 | |
| Arlington Park Racecourse LLC | $100.00 | 2007-09-11 | Day at the races passes for outing |
| Locke Lord Bissell & Liddell LLP | $100.00 | 2007-08-09 |
Expenditures (219 | $101,631.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tribeca Cigar Company | $154.50 | 2007-12-13 | committee gifts |
| Gumbart's | $153.67 | 2007-10-26 | mock convention merchandise |
| AT & T | $152.70 | 2007-11-27 | political lines |
| Comcast Cable | $152.56 | 2007-08-20 | cable tv |
| AT & T | $151.85 | 2007-10-19 | political phone lines |
| Civil Rights Institute | $151.61 | 2007-07-09 | tapes & CDs |
| AT & T | $151.42 | 2007-11-16 | political line |
| Embassy Suites | $151.20 | 2007-07-02 | political lodging |
| California Pizza Kitchen | $150.82 | 2007-07-02 | political dinner |
| WIU Union | $150.57 | 2007-10-25 | mock convention |
| Milton Township Republican Organization | $150.00 | 2007-10-24 | ad & ticket |
| AT & T | $149.37 | 2007-09-01 | political lines |
| State Farm | $133.68 | 2007-11-10 | insurance |
| Lincoln Square Apartments | $130.00 | 2007-08-30 | political lodging |
| Lincoln Square Apartments | $130.00 | 2007-07-01 | political lodging |
| Lincoln Square Apartments | $130.00 | 2007-07-29 | political lodging |
| Lincoln Square Apartments | $130.00 | 2007-12-01 | political lodging |
| Kirk Dillard | $129.00 | 2007-11-01 | political per diem for 11/2/07 |
| Kirk Dillard | $129.00 | 2007-10-09 | political per diem for 10/9 |
| Cingular Wireless | $128.27 | 2007-11-29 | cell phone |
| Milton Township Republican Organization | $125.00 | 2007-10-28 | donation |
| Kirk Dillard | $125.00 | 2007-09-19 | political per diem for 9/18 |
| ADT Security Service | $123.96 | 2007-10-01 | security system |
| ADT Security Service | $123.90 | 2007-12-01 | security system |
| Community House | $120.00 | 2007-08-30 | membership |
| Menard's | $117.46 | 2007-12-06 | golf outing supplies |
| AT & T | $113.11 | 2007-11-12 | Springfield phone |
| Costco | $109.76 | 2007-11-18 | supplies |
| Quill Corp. | $104.11 | 2007-11-27 | office supplies |
| Insight Communications | $100.00 | 2007-11-02 | cable tv - Springfield |
| State Farm | $100.00 | 2007-08-14 | insurance |
| Delta Sigma Phi | $100.00 | 2007-10-20 | donation |
| Lisle Township Republican Organization | $100.00 | 2007-12-05 | holiday sponsorship 07 |
| Lisle Township Republican Organization | $100.00 | 2007-09-10 | hole sponsorship |
| Robert Crown Center for Health Education | $100.00 | 2007-11-11 | luncheon ticket |
| Insight Communications | $100.00 | 2007-10-01 | cable tv - Springfield |
| Naperville Junior Woman's Club | $100.00 | 2007-10-26 | centerpiece sponsorship |
| American Airport Taxi | $98.50 | 2007-10-16 | travel to and from O'Hare |
| American Airport Taxi | $94.50 | 2007-07-13 | travel to/from airport |
| Seven Bridges | $91.03 | 2007-08-31 | golf committee dinner |
| Quill Corp. | $86.97 | 2007-10-19 | office supplies |
| Jewel Osco | $85.12 | 2007-08-25 | Springfield supplies |
| US Postmaster | $84.00 | 2007-10-19 | P.O. Box rental fee |
| Ikon Office Solutions Central District | $80.14 | 2007-11-27 | maintenance agreement |
| Robert Crown Center for Health Education | $80.00 | 2007-10-26 | luncheon tickets |
| Sunrise Communications | $75.00 | 2007-07-10 | domain registration |
| AT & T | $73.01 | 2007-12-10 | phone expense |
| Insight Communications | $70.97 | 2007-12-08 | cable tv - Springfield |
| Ikon Office Solutions Central District | $70.18 | 2007-07-10 | maintenance |
| Menard's | $66.83 | 2007-09-01 | golf balls for outing |