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)
Quarterly
Filed Doc ID: 431539 | Committee: Citizens for Durkin
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Contribution erroneously reported. |
| Signer | Mary LeCompte |
Receipts (26 | $10,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Association of Realtors | $1,000.00 | 2011-03-21 | |
| Kevin Durkin | $1,000.00 | 2011-03-14 | |
| IL State Medical Society | $500.00 | 2011-03-29 | |
| Cook County College Teachers Union- COPE | $500.00 | 2011-03-14 | |
| Titlemax A/P | $500.00 | 2011-03-16 | |
| Bradley A. Stephans Fund | $500.00 | 2011-03-16 | |
| Union Local 3 | $500.00 | 2011-03-21 | |
| Midwest Property Group Ltd. | $500.00 | 2011-03-21 | |
| Richard Johnson | $500.00 | 2011-03-25 | |
| Bart Murphy | $500.00 | 2011-03-25 | |
| Thomas J. Walsh | $500.00 | 2011-03-29 | |
| David Hight | $300.00 | 2011-03-25 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $300.00 | 2011-03-29 | |
| Richard Scheck | $300.00 | 2011-03-21 | |
| Central Blacktop Co. Inc. | $300.00 | 2011-03-14 | |
| Patrick Engineering Inc. | $300.00 | 2011-03-14 | |
| Bomark Cleaning Service Inc. | $250.00 | 2011-03-25 | |
| Robert Bures | $250.00 | 2011-03-25 | |
| IAMP - PAC LTD | $250.00 | 2011-02-28 | |
| Cash America | $250.00 | 2011-01-18 | |
| IL League of Financial Institutions PAC | $250.00 | 2011-03-25 | |
| Credit Union Political Action Council | $200.00 | 2011-03-16 | |
| James Jennings | $200.00 | 2011-03-16 | |
| Burke Beverage Inc. | $200.00 | 2011-03-29 | |
| Jerry Marchese | $200.00 | 2011-03-16 | |
| DiBenedetto and Kendall P.C. | $200.00 | 2011-03-29 |
Expenditures (37 | $13,676.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Republican Party | $2,500.00 | 2011-01-28 | Donation-Political |
| The Grotto Oak Brook | $2,025.23 | 2011-03-31 | Fundraising Expense-Event Dinner |
| AT&T | $711.98 | 2011-03-30 | Office Phone |
| Western Springs Little League | $700.00 | 2011-02-18 | Donation-Event Sponsor |
| United States Post Office | $660.00 | 2011-02-25 | Postage |
| Alpha Graphics | $642.34 | 2011-02-25 | Invitations |
| ASPIRE | $500.00 | 2011-01-21 | Donation-Event Sponsor |
| Anthony Dubicki | $400.00 | 2011-03-01 | Consulting |
| Anthony Dubicki | $400.00 | 2011-01-31 | Consulting |
| Anthony Dubicki | $400.00 | 2011-03-31 | Consulting |
| John Karmezis Family & Education Trust | $400.00 | 2011-01-27 | Donation-Event Sponsor |
| ELECT | $299.00 | 2011-02-07 | Campaign Software |
| WS Foundation for ED Excellence | $250.00 | 2011-03-10 | Donation-Event Sponsor |
| Aging Care Connections | $250.00 | 2011-01-26 | Donation - Event Sponsor |
| Illinois Lincoln Series | $250.00 | 2011-01-20 | Donation - Sponsorship |
| West Suburban Chamber of Commerce | $250.00 | 2011-03-04 | Donation - Event Sponsor |
| Crowne Plaza | $231.00 | 2011-01-13 | Lodging for Staff |
| Party City | $230.82 | 2011-03-11 | Candy for Parade |
| Verizon Wireless | $230.60 | 2011-02-07 | Cell Phone |
| AT&T | $219.41 | 2011-01-10 | Office Phone |
| Citizens for Bob Berlin | $200.00 | 2011-02-23 | Donation-Political |
| Giant Steps | $200.00 | 2011-01-31 | Donation-Event Sponsor |
| Citizens for Abbott | $200.00 | 2011-03-22 | Donation Political |
| Kiwanis of LaGrange | $200.00 | 2011-03-22 | Donation-Event Sponsor |
| DuPage County Republican Party | $200.00 | 2011-02-14 | Donation-Political |
| Abraham Lincoln Hotel | $198.00 | 2011-01-12 | Lodging for Staff |
| Office Max | $166.49 | 2011-01-06 | Office Supplies |
| Kiwanis of LaGrange | $150.00 | 2011-01-10 | Donation-Event Sponsor |
| Verizon Wireless | $116.30 | 2011-03-10 | Cell Phone |
| Office Max | $90.73 | 2011-03-01 | Office Supplies |
| AT&T U-Verse | $68.00 | 2011-01-24 | Office Internet |
| Verizon Wireless | $63.39 | 2011-03-27 | Cell Phone |
| Verizon Wireless | $62.23 | 2011-01-24 | Cell Phone |
| AT&T U-Verse | $60.00 | 2011-03-22 | Office Internet |
| AT&T U-Verse | $60.00 | 2011-02-17 | Office Internet |
| Verizon Wireless | $58.75 | 2011-03-08 | Cell Phone |
| Verizon Wireless | $32.39 | 2011-02-25 | Cell Phone |