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: 363775 | Committee: Citizens for Kirk Dillard (for Senate)
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 33 |
Receipts (112 | $54,029.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kirk Dillard | $458.00 | 2008-06-13 | ALEC airline refund |
| Sam Vinson | $350.00 | 2008-06-13 | |
| Windy City Amusement | $350.00 | 2008-04-09 | |
| Illinois Optometric Association PAC | $300.00 | 2008-04-03 | |
| Ungaretti & Harris LLP | $300.00 | 2008-04-25 | |
| SUAAction | $300.00 | 2008-04-25 | |
| ABATE PAC | $300.00 | 2008-04-14 | |
| Stephen Selcke | $300.00 | 2008-04-25 | |
| Erin O'Connell | $250.00 | 2008-04-14 | |
| Barton Management Inc. | $250.00 | 2008-04-25 | |
| Campagna - Turano Bakery Inc. | $250.00 | 2008-04-23 | |
| Charles Carey | $250.00 | 2008-04-23 | |
| Carmax Auto Superstores Inc. | $250.00 | 2008-05-23 | |
| Christopher B. Burke Engineering LTD | $250.00 | 2008-05-05 | |
| Fletcher Topol O'Brien & Kasper P.C. | $250.00 | 2008-05-05 | |
| Freeborn & Peters LLP | $250.00 | 2008-05-06 | |
| GlaxoSmithKline | $250.00 | 2008-02-21 | |
| Hendren Taylor Consulting LLC | $250.00 | 2008-05-23 | |
| Katten Muchin Rosenman LLP | $250.00 | 2008-04-23 | |
| Kenneth Krupa | $250.00 | 2008-04-03 | |
| Leinenweber & Baroni Consulting LLC | $250.00 | 2008-04-25 | |
| Judith Lipke | $250.00 | 2008-04-03 | |
| M. Scott Michel | $250.00 | 2008-04-25 | |
| Stephen Morrill | $250.00 | 2008-04-23 | |
| Jerry Nerad | $250.00 | 2008-04-03 | |
| David Reed | $250.00 | 2008-06-04 | |
| Kenneth Schmidt | $250.00 | 2008-04-03 | |
| John Simon | $250.00 | 2008-04-03 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $250.00 | 2008-05-06 | |
| Superior Ambulance Svc. Inc. | $250.00 | 2008-04-23 | |
| Twyckenham Estates LLC | $250.00 | 2008-04-25 | |
| United States Steel Corporation | $250.00 | 2008-05-23 | |
| V3 Companies of Illinois Ltd. | $250.00 | 2008-04-23 | |
| Willowbrook Ford Inc. | $250.00 | 2008-04-03 | |
| APSA of Illinois PAC | $250.00 | 2008-01-29 | |
| Credit Union Political Action Council | $250.00 | 2008-04-09 | |
| Defense Trial Counsel's PAC | $250.00 | 2008-04-23 | |
| Defense Trial Counsel's PAC | $250.00 | 2008-04-23 | |
| Defense Trial Counsel's PAC | $250.00 | 2008-04-23 | |
| FOP Action IL State Lodge | $250.00 | 2008-04-03 | |
| Fraternal Order of Police Chicago Lodge No. 7 | $250.00 | 2008-04-09 | |
| IHHA Political Action Committee | $250.00 | 2008-04-14 | |
| Illinois Hotel Motel PAC | $250.00 | 2008-04-03 | |
| Illinois State AFL-CIO COPE | $250.00 | 2008-04-25 | |
| TRK-PAC Midwest Truckers Association Inc. | $250.00 | 2008-05-05 | |
| Kirk Dillard | $246.64 | 2008-04-25 | reimbursement |
| Mark Wilcox | $224.00 | 2008-06-04 | reimbursement for Cubs tickets |
| Gordon Taylor | $200.00 | 2008-04-23 | |
| Ralph Rivera | $200.00 | 2008-04-23 | |
| John R. Adolf | $200.00 | 2008-05-06 |
Expenditures (179 | $76,212.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bloomingdales | $384.60 | 2008-02-10 | wedding and shower gifts |
| Hyatt Regency | $341.57 | 2008-05-04 | conference lodging |
| Arlington Hotel | $339.61 | 2008-05-17 | lodging - ALEC meeting |
| Shubert Theatre | $332.00 | 2008-04-24 | deposit |
| State Farm | $325.00 | 2008-04-15 | renters insurance |
| AT & T | $323.64 | 2008-05-01 | phone service |
| Follia Restaurant | $323.57 | 2008-04-21 | fundraiser food |
| Lisle Township Republican Organization | $320.00 | 2008-01-04 | donation |
| Joanne Kenig | $320.00 | 2008-04-18 | clerical work |
| US Postmaster | $318.00 | 2008-01-17 | postage |
| Citizens for Frank Watson | $300.00 | 2008-06-15 | hole sponsorship |
| K-Mart | $297.44 | 2008-04-07 | tv for campaign office |
| Jimmy's Grill | $296.01 | 2008-03-15 | parade reception |
| Macy's | $291.31 | 2008-06-02 | graduation gifts |
| Binny's Beverage Depot | $281.65 | 2008-04-13 | Spring volunteers event |
| Cingular Wireless | $276.15 | 2008-06-24 | cell service |
| Saputo's | $272.91 | 2008-05-07 | staff training dinner |
| CAK Properties LTD | $270.00 | 2008-01-18 | storage |
| AT & T | $264.96 | 2008-06-09 | telephone |
| US Postmaster | $262.00 | 2008-06-03 | postage |
| Cassandra Heady | $260.00 | 2008-01-08 | political work |
| Grandpa's Restaurant | $257.95 | 2008-05-15 | ALEC task force dinner |
| Kinkos | $257.91 | 2008-02-25 | copies |
| American Legislative Exchange Council | $250.00 | 2008-05-18 | conference registration |
| Wellness House | $250.00 | 2008-02-01 | ad - ad book |
| Delta Sigma Phi | $250.00 | 2008-02-05 | donation |
| Citizens for Connelly | $250.00 | 2008-06-22 | donation |
| Hinsdale Center for the Arts | $250.00 | 2008-02-28 | donation |
| Union League Club | $250.00 | 2008-06-01 | public policy forums |
| Union League Club | $250.00 | 2008-02-22 | Presidents Day celebration |
| Public Affairs Committee | $250.00 | 2008-04-17 | public policy seminars |
| Project Serve | $250.00 | 2008-05-18 | donation |
| Naperville Heritage Society | $250.00 | 2008-04-01 | sponsorship - Naper Days |
| Best Buy | $246.64 | 2008-03-08 | campaign equipment |
| Best Buy | $246.64 | 2008-04-03 | equipment maintenance |
| Hertz | $243.56 | 2008-03-29 | rental car |
| Marquis Publishing | $237.38 | 2008-02-22 | directory |
| Joanne Kenig | $226.24 | 2008-06-19 | clerical work |
| For Counsel | $222.75 | 2008-04-02 | gifts |
| U.S. Cellular Field | $212.32 | 2008-06-04 | food for volunteers |
| Xerox | $208.73 | 2008-06-25 | maintenance kits |
| Royal Publishing | $205.00 | 2008-06-09 | Westmont HS Sports ad |
| Chicago Hilton | $201.76 | 2008-01-10 | fundraiser lodging |
| AT & T | $200.44 | 2008-02-18 | phone |
| Westmont Youth Baseball Association | $200.00 | 2008-04-15 | sponsorship |
| Union League Club | $200.00 | 2008-04-30 | Illinois Constitutional Convention seminar |
| AT & T | $199.87 | 2008-01-31 | legislative phone lines |
| Target | $198.48 | 2008-04-10 | office supplies |
| Downers Grove Area Chamber of Commerce | $195.00 | 2008-02-15 | annual dues |
| Quill Corp. | $194.38 | 2008-01-18 | toner |