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: 406783 | Committee: Citizens for Kirk Dillard (for Senate)
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 31 |
Receipts (84 | $68,086.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Spirit-PAC | $500.00 | 2010-01-22 | |
| Workers Compensation Lawyers Association PAC | $500.00 | 2010-03-30 | |
| Dennis Keller | $400.00 | 2010-04-05 | |
| US Postmaster | $311.82 | 2010-03-10 | refund for spoiled postage |
| Illinois Optometric Association PAC | $300.00 | 2010-04-09 | |
| Day & Robert PC | $300.00 | 2010-04-20 | |
| DuPage County Buildings Trades PAC Fund | $300.00 | 2010-04-20 | |
| TRK-PAC Midwest Truckers Association Inc. | $300.00 | 2010-04-12 | |
| Metropolitan Chicago Healthcare Council | $300.00 | 2010-04-09 | |
| Crowe Horwath LLP | $300.00 | 2010-04-09 | |
| Barbara McGoldrick | $300.00 | 2010-04-12 | |
| Anne Pramaggiore | $250.00 | 2010-04-05 | |
| Illinois Home Builders Political Education Committee | $250.00 | 2010-01-29 | |
| Citizens for Brian J. Krajewski | $250.00 | 2010-04-12 | |
| Dave Bender | $250.00 | 2010-01-29 | |
| Credit Union Political Action Council | $250.00 | 2010-01-22 | |
| American Airlines Inc. | $250.00 | 2010-05-04 | |
| Emergency Medicine PAC | $250.00 | 2010-03-10 | |
| Friends for Fred | $250.00 | 2010-02-17 | |
| Julie Curry-Ryan | $250.00 | 2010-05-04 | |
| Illinois Association of Aggregate Producers PAC | $250.00 | 2010-04-09 | |
| Illinois Bankpac | $250.00 | 2010-01-26 | |
| Charles A. Bush-Joseph | $250.00 | 2010-03-30 | |
| Dolci & McMahon LLC | $250.00 | 2010-04-12 | |
| Citizens for Leitch | $250.00 | 2010-04-20 | |
| David Reed | $246.40 | 2010-06-30 | reimbursement for tickets |
| Michael Woerner | $200.00 | 2010-04-12 | |
| Social Engineering Associates Inc. | $200.00 | 2010-04-20 | |
| Theodore Desch | $200.00 | 2010-03-30 | |
| Bruce Rodman | $200.00 | 2010-04-23 | |
| Maryann Romanelli | $200.00 | 2010-04-20 | |
| Illinois ACRE | $200.00 | 2010-02-08 | |
| Gordon Taylor | $100.00 | 2010-03-30 | |
| Friends for Fred | $25.00 | 2010-04-12 |
Expenditures (149 | $80,349.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Union League Club | $324.77 | 2010-02-01 | conference room rental |
| At & T | $316.54 | 2010-03-10 | telephone service |
| At & T | $310.32 | 2010-06-13 | phone service |
| Joanne Kenig | $310.00 | 2010-01-25 | clerical work |
| At & T | $303.13 | 2010-05-04 | telephone service |
| Union League Club | $300.00 | 2010-05-22 | event |
| Sunrise Communications | $300.00 | 2010-06-09 | computer services |
| Office Depot | $299.52 | 2010-01-29 | office supplies |
| AT & T | $296.91 | 2010-01-25 | phone service |
| Joanne Kenig | $295.00 | 2010-02-17 | clerical work |
| At & T Mobility | $282.34 | 2010-03-02 | cell service |
| Kirk Dillard | $278.00 | 2010-01-31 | political per diem |
| Kirk Dillard | $278.00 | 2010-05-16 | political mileage |
| Stephanie Dillard | $275.55 | 2010-01-12 | political mileage |
| At & T Mobility | $274.07 | 2010-01-25 | cell service |
| Mobil Oil | $273.71 | 2010-01-29 | gasoline |
| United Airlines | $270.90 | 2010-02-03 | political airfare |
| At & T Mobility | $270.14 | 2010-02-15 | cell service |
| At & T Mobility | $269.78 | 2010-04-06 | cell service |
| Gumps | $266.21 | 2010-01-03 | staff holiday gifts |
| Cardmember Services | $261.54 | 2010-06-02 | bank fees |
| Shell Oil | $260.00 | 2010-01-02 | gasoline |
| Conoco | $258.65 | 2010-03-07 | gasoline |
| BP/Amoco | $258.64 | 2010-02-02 | gasoline |
| Stephanie Dillard | $253.55 | 2010-04-30 | mileage reimbursement |
| BP/Amoco | $251.45 | 2010-03-01 | gasoline |
| Citizens for Roger C. Claar | $250.00 | 2010-04-20 | contribution |
| Evans Scholars Foundation | $250.00 | 2010-05-01 | donation |
| Governor Oglesby Mansion Inc. | $250.00 | 2010-01-21 | donation |
| Sirius | $226.33 | 2010-04-21 | satellite service |
| Binny's Beverage Depot | $224.61 | 2010-01-01 | beverages for reception |
| Stephanie Dillard | $223.00 | 2010-06-12 | political mileage reimbursement |
| Mobil Oil | $222.23 | 2010-01-15 | gasoline |
| US Postmaster | $220.00 | 2010-03-29 | postage |
| US Postmaster | $220.00 | 2010-04-05 | postage |
| Comcast Cable | $212.46 | 2010-06-22 | cable service/equipment |
| Target | $210.66 | 2010-01-20 | office supplies |
| Mobil Oil | $205.89 | 2010-01-30 | gasoline |
| Nordstroms | $204.25 | 2010-04-07 | volunteer gifts |
| Jane's Blue Iris Ltd. | $203.00 | 2010-03-02 | flowers |
| Westmont Youth Baseball Association | $200.00 | 2010-05-04 | sponsorship |
| Joanne Kenig | $200.00 | 2010-05-04 | clerical work |
| Office Depot | $196.93 | 2010-02-01 | office supplies |
| United Airlines | $196.00 | 2010-04-14 | political airfare |
| Downers Grove Area Chamber of Commerce | $195.00 | 2010-06-01 | membership fee |
| Ikon Office Solutions Central District | $184.96 | 2010-06-15 | copy & maintenance agreement |
| Ikon Office Solutions Central District | $184.75 | 2010-01-25 | copying & maintenance |
| Macy's | $177.78 | 2010-01-02 | staff holiday gifts |
| At & T Mobility | $176.88 | 2010-06-13 | cell service |
| Prestige Liquors | $176.69 | 2010-06-10 | local govt. reception - beverages |