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: 399147 | Committee: Citizens for Kirk Dillard (for Senate)
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 34 |
Receipts (89 | $150,905.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kirk Dillard | $25,000.00 | 2009-12-03 | |
| Victory Data Systems Inc. | $10,533.82 | 2009-09-09 | reimbursement for postage for newsletters |
| Michael Mason | $10,000.00 | 2009-07-06 | |
| Map Waukegan LLC | $10,000.00 | 2009-10-21 | |
| PersonalizationMall.com | $10,000.00 | 2009-11-09 | |
| Locke Lord Bissell & Liddell LLP | $5,000.00 | 2009-07-22 | |
| Manufacturers Political Action Committee | $5,000.00 | 2009-09-09 | |
| Locke Lord Bissell & Liddell LLP | $5,000.00 | 2009-09-14 | |
| Titlemax | $2,500.00 | 2009-09-14 | |
| DENT-IL-PAC | $2,500.00 | 2009-09-14 | |
| Midwest Generation | $2,500.00 | 2009-10-01 | |
| Thomas Marks | $2,400.00 | 2009-07-13 | |
| Illinois Hospital Association PAC | $2,000.00 | 2009-10-01 | |
| Comcast Financial Agency Corporation | $2,000.00 | 2009-10-01 | |
| MillerCoors | $2,000.00 | 2009-10-01 | |
| AT & T | $2,000.00 | 2009-10-01 | |
| Altria Client Services Inc. | $2,000.00 | 2009-10-27 | |
| Michael Donahue | $2,000.00 | 2009-10-01 | |
| The Stough Group Inc. | $2,000.00 | 2009-09-15 | |
| Illinois Lumbermens PAC | $2,000.00 | 2009-10-01 | |
| AFT Local 604 Cope II | $2,000.00 | 2009-10-01 | |
| Credit Union Political Action Council | $2,000.00 | 2009-09-09 | |
| Arlington Park Racecourse LLC | $1,400.00 | 2009-07-17 | |
| Nicor Gas Political Action Committee | $1,000.00 | 2009-10-01 | |
| Contractors for Free Enterprise | $1,000.00 | 2009-12-16 | |
| I.P.A.C. | $1,000.00 | 2009-10-01 | |
| IVCA PAC | $1,000.00 | 2009-11-10 | |
| Illinois Broadcasters Association | $1,000.00 | 2009-10-01 | |
| Kirk Dillard | $1,000.00 | 2009-10-15 | reimbursement Economic Club dues |
| Illinois Energy Association | $1,000.00 | 2009-10-01 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2009-10-15 | |
| Illinois Hotel Motel PAC | $1,000.00 | 2009-10-01 | |
| Illinois Insurance Political Committee | $1,000.00 | 2009-09-14 | |
| Prescott Group LLC | $1,000.00 | 2009-10-01 | |
| Altria Client Services Inc. | $1,000.00 | 2009-10-27 | |
| Reynolds American | $1,000.00 | 2009-09-15 | |
| Realtor PAC | $1,000.00 | 2009-10-01 | |
| Professional Independent Insurance Agents PAC | $1,000.00 | 2009-10-01 | |
| Robert Hallam | $1,000.00 | 2009-07-13 | |
| Superior Ambulance Svc. Inc. | $1,000.00 | 2009-09-25 | |
| Robert Vickrey | $1,000.00 | 2009-10-15 | |
| Walgreens | $1,000.00 | 2009-09-15 | |
| R. Bruce Laboon | $1,000.00 | 2009-11-03 | |
| The Meetinghouse Companies Inc. | $845.00 | 2009-07-24 | refund of overpayment |
| Illinois Medical Anesthesia PAC | $750.00 | 2009-12-17 | |
| Illinois Bankpac | $750.00 | 2009-10-01 | |
| Credit Union Political Action Council | $500.00 | 2009-12-16 | |
| David R. Gilbert & Associates | $500.00 | 2009-10-01 | |
| Dennis Fox | $500.00 | 2009-11-03 | |
| Grand Trunk Western Railroad Inc. | $500.00 | 2009-10-01 |
Expenditures (165 | $214,895.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dillard for Governor | $40,000.00 | 2009-10-09 | donation |
| Dillard for Governor | $25,000.00 | 2009-12-02 | donation |
| Dillard for Governor | $20,000.00 | 2009-08-01 | donation |
| Victory Data Systems Inc. | $10,533.82 | 2009-08-26 | postage for newsletter |
| Dillard for Governor | $10,000.00 | 2009-10-20 | donation |
| Dillard for Governor | $10,000.00 | 2009-09-17 | donation |
| The Meetinghouse Companies Inc. | $9,345.00 | 2009-07-06 | stage and decor |
| Plane Masters Jet Charter | $9,304.16 | 2009-07-06 | charter airplane |
| Seven Bridges | $6,950.85 | 2009-12-01 | balance due - golf outing |
| DC Consulting | $6,000.00 | 2009-07-01 | consulting |
| Fast Signs | $3,212.36 | 2009-09-22 | signs |
| James Martin | $3,000.00 | 2009-07-14 | consulting |
| Classic Party Rentals | $2,855.30 | 2009-07-08 | event equipment rental and decorations |
| Bizou | $2,651.80 | 2009-07-09 | Oglesby reception food |
| Joan Etten | $2,500.00 | 2009-11-06 | consulting |
| Kirk Dillard | $1,658.25 | 2009-07-27 | political mileage |
| Broadway in Chicago | $1,548.00 | 2009-08-02 | tickets for volunteer & raffles |
| Joan Etten | $1,500.00 | 2009-12-14 | consulting |
| Chicago Legal Clinic | $1,500.00 | 2009-07-15 | donation - dinner sponsor |
| University of Illinois Athletic Dept. | $1,335.00 | 2009-09-21 | tickets for volunteers raffles and donors |
| Chicago Young Republicans | $1,000.00 | 2009-07-01 | donation |
| Economic Club of Chicago | $1,000.00 | 2009-10-01 | dues |
| Costco | $982.06 | 2009-07-06 | parade supplies (candy water decorations) |
| Ruth Lake | $963.00 | 2009-07-14 | volunteer event |
| Blue Moon Printing | $958.98 | 2009-07-30 | printing - invitation |
| American Legislative Exchange Council | $950.00 | 2009-07-16 | annual conference registration |
| Ebersold Inc. | $937.75 | 2009-07-14 | emory boards and pencils |
| Ebersold Inc. | $895.10 | 2009-09-18 | remainder of frisbees for festivals and parades |
| Kirk Dillard | $882.75 | 2009-09-17 | political mileage |
| Kirk Dillard | $792.17 | 2009-07-07 | political mileage reimbursement |
| Sign-O-Rama | $746.86 | 2009-12-01 | hole sponsor signs - for golf outing |
| At & T | $569.23 | 2009-07-07 | telephone service |
| Fry's Electronics | $564.86 | 2009-07-07 | computer equipment |
| Ebersold Inc. | $553.21 | 2009-07-30 | Dillard pencils for festivals and parades |
| At & T Mobility | $532.62 | 2009-10-06 | cell phone service |
| US Postmaster | $528.00 | 2009-07-06 | postage |
| Uncle Joe's Deli | $525.00 | 2009-10-10 | SIU Homecoming event - food |
| Joanne Kenig | $520.00 | 2009-10-07 | clerical work |
| Joanne Kenig | $515.00 | 2009-12-23 | clerical work |
| US Postmaster | $504.40 | 2009-12-08 | postage |
| DePaul University | $500.00 | 2009-09-03 | donation |
| Mon Ami Gabi | $500.00 | 2009-11-06 | gift certificates for golf winners |
| Ebersold Inc. | $500.00 | 2009-08-31 | partial payment on frisbees for festivals & parades |
| Ruth Lake | $498.33 | 2009-07-22 | political - guest fees |
| Village of Westmont | $497.29 | 2009-07-01 | July office rent |
| Village of Westmont | $497.29 | 2009-08-31 | September 09 rent |
| Village of Westmont | $497.29 | 2009-09-30 | Oct. office rent |
| Village of Westmont | $497.29 | 2009-07-30 | Aug. office rent |
| Village of Westmont | $497.29 | 2009-10-29 | Nov. office rent |
| Village of Westmont | $497.29 | 2009-11-24 | Dec. office rent |