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: 432006 | Committee: Citizens for Kirk Dillard (for Senate)
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 10 |
| Signer | Kirk Dillard |
| Submitter | Kirk Dillard |
Receipts (11 | $16,955.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren Illinois | $10,000.00 | 2011-03-29 | |
| Allstate Insurance Company PAC | $2,000.00 | 2011-02-10 | |
| Astellas Pharma US, Inc. | $1,000.00 | 2011-03-29 | |
| Lucinda McClain | $1,000.00 | 2011-03-22 | |
| Eli Lilly & Company Political Action Committee | $1,000.00 | 2011-03-02 | |
| Credit Union Political Action Council | $1,000.00 | 2011-03-22 | |
| Bristol-Myers Squibb Company | $300.00 | 2011-02-16 | |
| Kirk Dillard | $224.29 | 2011-01-26 | |
| Zack Stamp | $195.84 | 2011-02-19 | Mileage |
| Kirk Dillard | $179.20 | 2011-02-23 | ALEC airfare reimbursement |
| Zack Stamp | $56.10 | 2011-03-20 | Mileage |
Expenditures (31 | $9,600.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hyatt Regency | $978.08 | 2011-02-02 | hotel for staff |
| American Airlines | $716.80 | 2011-02-10 | staff airfare to ALEC meeting |
| Village of Westmont | $497.29 | 2011-03-02 | office rent |
| Village of Westmont | $497.29 | 2011-02-01 | office rent |
| Village of Westmont | $497.29 | 2011-01-03 | office rent |
| Kirk Dillard | $493.00 | 2011-01-30 | reimbursement - political mileage |
| JoAnne Kenig | $470.00 | 2011-03-30 | clerical work |
| Kimberly Schaffer | $344.20 | 2011-02-01 | travel reimbursement |
| AT&T | $330.61 | 2011-03-22 | phone service |
| AT&T | $327.25 | 2011-03-02 | district office phone service |
| AT&T | $308.55 | 2011-01-31 | district office phone service |
| AT&T Mobility | $303.40 | 2011-02-14 | cell service |
| CAK Properties | $300.00 | 2011-01-07 | Storage |
| Lisle Township Republican Organization | $275.00 | 2011-01-07 | ad & event tickets |
| Stephanie Dillard | $267.50 | 2011-01-10 | reimbursement for Inaugural travel expenses |
| Illinois Lincoln Excellence in Public Service | $250.00 | 2011-02-07 | donation |
| IKON Business Solutions | $231.10 | 2011-02-14 | copier maintenance |
| Quill Corp. | $228.98 | 2011-01-31 | toner |
| AT&T Mobility | $225.06 | 2011-03-19 | cell service |
| AT&T Mobility | $224.29 | 2011-01-19 | cell service |
| Jimmy's Grill | $209.39 | 2011-03-12 | St. Patrick's parade luncheon |
| JoAnne Kenig | $200.00 | 2011-02-09 | clerical work |
| Chase | $188.76 | 2011-01-12 | fees |
| Sangamo Club | $178.95 | 2011-01-10 | Inaugural Reception |
| Naperville Township Republican Organization | $175.00 | 2011-01-10 | ad & tickets |
| Saputos | $169.45 | 2011-01-09 | political dinner |
| IKON Business Solutions | $156.54 | 2011-03-30 | copier maintenance |
| Coca Cola | $155.72 | 2011-01-09 | beverages for constituents/volunteers |
| Kirk Dillard | $139.00 | 2011-01-08 | political per diem |
| Kirk Dillard | $139.00 | 2011-01-07 | political per diem |
| Stephanie Dillard | $123.35 | 2011-02-14 | reimbursement - political mileage |