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: 396730 | Committee: Citizens for Kirk Dillard (for Senate)
Document Information
| Filed Date | 2010-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 31 |
| Amended | Yes |
Receipts (71 | $41,480.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (166 | $60,207.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Woodridge Area Chamber of Commerce | $190.00 | 2009-02-20 | 2009 dues |
| Macy's | $187.01 | 2009-01-11 | staff holiday gifts |
| Cingular Wireless | $186.99 | 2009-03-02 | cell phone service |
| Cingular Wireless | $182.06 | 2009-04-01 | cell service |
| Sturbridge Yankee Workshop | $181.94 | 2009-04-02 | Springfield offfice table |
| Itta Bena | $181.70 | 2009-05-02 | ALEC dinner |
| University of Illinois | $179.10 | 2009-02-07 | UofI merchandise |
| Topaz Cafe | $175.76 | 2009-01-30 | political dinner |
| allposters.com | $174.99 | 2009-04-17 | office print |
| State Farm | $174.26 | 2009-06-03 | insurance |
| AT & T Wireless | $173.30 | 2009-05-01 | cell service |
| Saputo's | $171.15 | 2009-01-13 | Inaugural dinner |
| Ballydoyle | $170.74 | 2009-05-04 | additional food/drink - fundraiser |
| Political America | $170.08 | 2009-01-21 | Lincoln memorablia |
| Comcast Cable | $169.98 | 2009-05-28 | Springfield cable |
| Reflections Photography | $169.98 | 2009-04-02 | political photos |
| Brightroom.com | $169.92 | 2009-01-27 | photos |
| RL Restaurant | $166.06 | 2009-01-02 | political dinner |
| Quill Corp. | $165.88 | 2009-04-16 | office supplies |
| Carousel Designs | $161.95 | 2009-05-15 | baby shower gifts (staff) |
| Hal Computing | $160.00 | 2009-02-10 | computer installation/setup |
| Fifth Street Flowers | $158.88 | 2009-01-12 | inaugural flowers |
| Church Hill Classics | $157.13 | 2009-04-20 | document frames |
| Washington Metro Internet Sales | $156.00 | 2009-01-05 | transportation |
| Capitol City Brewing Co. | $155.34 | 2009-01-18 | luncheon |
| DC Taxi Drivers Association | $155.00 | 2009-01-18 | taxi transportation |
| Jessica Hallam | $153.00 | 2009-05-01 | misc. expenses |
| Third World Press | $151.02 | 2009-02-15 | books |
| Office Depot | $150.79 | 2009-01-05 | office supplies |
| Hinsdale Bank & Trust Charities | $150.00 | 2009-03-01 | donation |
| Lincoln Square Apartments | $145.00 | 2009-01-14 | Inaugural lodging |
| Stephanie Dillard | $135.30 | 2009-05-18 | political travel reimbursement |
| Osco Drug | $135.03 | 2009-04-16 | office food/refreshments |
| Lincoln Square Apartments | $135.00 | 2009-03-01 | political lodging |
| Hinsdale Central Foundation | $135.00 | 2009-05-20 | football program ad |
| Kirk Dillard | $132.00 | 2009-01-30 | political per diem |
| Kirk Dillard | $132.00 | 2009-04-03 | per diem |
| Kirk Dillard | $132.00 | 2009-05-31 | political per diem |
| Kirk Dillard | $132.00 | 2009-05-03 | political per diem |
| Target | $126.13 | 2009-04-15 | office supplies |
| Comcast Cable | $124.78 | 2009-02-02 | cable service |
| At & T | $122.84 | 2009-03-01 | telephone service |
| Hinsdale Central Foundation | $100.00 | 2009-05-15 | donation |
| Burr Ridge Park District | $100.00 | 2009-04-01 | softball sponsor |
| Lisle Township Republican Organization | $100.00 | 2009-03-15 | donation |
| Burr Ridge Park District | $100.00 | 2009-03-16 | BB sponsor |
| Hinsdale Bank & Trust Charities | $100.00 | 2009-01-07 | donation |
| Jessica Hallam | $95.00 | 2009-04-16 | political work |
| Comcast Cable | $92.80 | 2009-06-07 | cable service |
| Gap Kids | $92.40 | 2009-03-01 | baby shower gifts - volunteers |