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 |
|---|
Expenditures (149 | $80,349.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Parthenon | $176.50 | 2010-06-11 | Chicago GOP Women event |
| Comcast Cable | $173.50 | 2010-05-17 | cable service |
| The Ribeye | $173.16 | 2010-01-20 | political dinner |
| Binny's Beverage Depot | $170.46 | 2010-04-06 | beverages for fundraiser |
| Lincoln Square Apartments | $170.00 | 2010-05-28 | political lodging |
| Saputo's | $168.80 | 2010-05-26 | press staff dinner |
| Shopko | $162.18 | 2010-03-15 | office supplies |
| Tigers & Tulips | $161.10 | 2010-06-03 | graduation gifts - interns |
| Lucky Vito's | $159.15 | 2010-05-28 | volunteer reception |
| Harris Connect | $154.94 | 2010-04-30 | directory - cd-rom |
| Windy City | $153.00 | 2010-04-05 | taxi to/from airport |
| Hyatt Hotel | $152.93 | 2010-02-02 | political meeting |
| Wildfire | $152.27 | 2010-05-27 | political dinner |
| OfficeMax | $150.59 | 2010-03-12 | office supplies |
| McAfee | $150.23 | 2010-01-15 | computer software |
| Seven Bridges | $150.00 | 2010-06-11 | WIU event |
| County Market | $145.00 | 2010-05-06 | food for office guests |
| Seven Bridges | $143.25 | 2010-06-14 | political luncheon |
| Kirk Dillard | $139.00 | 2010-04-19 | political per diem |
| HSBC Business Solutions | $139.00 | 2010-05-08 | office supplies |
| HSBC Business Solutions | $136.52 | 2010-02-22 | office supplies |
| County Market | $135.13 | 2010-03-11 | office supplies |
| Comcast Cable | $134.30 | 2010-02-17 | cable service |
| Lincoln Square Apartments | $130.00 | 2010-04-20 | political lodging |
| Lincoln Square Apartments | $130.00 | 2010-01-31 | political lodging |
| Lincoln Square Apartments | $130.00 | 2010-02-28 | political lodging |
| Lincoln Square Apartments | $130.00 | 2010-02-28 | political lodging |
| United Airlines | $129.90 | 2010-05-16 | airline fees |
| Jane's Blue Iris Ltd. | $124.13 | 2010-05-04 | flowers - funeral |
| AT & T | $122.93 | 2010-01-15 | phone service |
| Kirk Dillard | $121.00 | 2010-01-12 | political mileage |
| Macy's | $118.37 | 2010-06-15 | gifts |
| Gatto's | $115.23 | 2010-04-08 | fundraising meeting |
| Walgreens | $114.32 | 2010-01-28 | supplies |
| Mobil Oil | $106.38 | 2010-03-01 | gasoline |
| Comcast Cable | $100.17 | 2010-01-20 | cable service |
| Quill Corp. | $88.15 | 2010-05-04 | office supplies |
| US Postmaster | $88.00 | 2010-05-04 | PO box rental fee |
| Walgreens | $86.50 | 2010-02-11 | office supplies |
| Kirk Dillard | $83.00 | 2010-05-08 | political lodging |
| Kirk Dillard | $83.00 | 2010-03-15 | political lodging |
| Quill Corp. | $80.29 | 2010-06-01 | office supplies |
| Office Depot | $72.10 | 2010-05-19 | office supplies |
| Gatto's | $40.29 | 2010-03-21 | fundraising committee liunch |
| BP/Amoco | $34.65 | 2010-04-19 | gasoline |
| United Airlines | $30.00 | 2010-01-05 | baggage check |
| Sunrise Communications | $30.00 | 2010-01-25 | domain renewal |
| Walgreens | $19.73 | 2010-02-17 | office supplies |
| Walgreens | $12.67 | 2010-02-26 | office supplies - batteries |