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: 439232 | Committee: Citizens for Kirk Dillard (for Senate)
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 14 |
| Signer | Kirk Dillard |
| Submitter | Kirk Dillard |
Receipts (27 | $28,853.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Wolf | $5,000.00 | 2011-06-03 | |
| Associated Beer Distributors of Illinois Political Action Committee | $3,000.00 | 2011-04-12 | |
| Chicago Auto Trade Political Action Committee | $3,000.00 | 2011-05-06 | |
| Genentech Inc. | $2,000.00 | 2011-06-28 | |
| ComEdPAC | $2,000.00 | 2011-05-17 | |
| Community BancPac | $1,500.00 | 2011-06-30 | |
| Union Pacific Railroad | $1,000.00 | 2011-04-04 | |
| Titlemax | $1,000.00 | 2011-04-12 | |
| Casino Queen | $1,000.00 | 2011-05-27 | |
| Illinois Harness Horsemen - PAC | $1,000.00 | 2011-06-28 | |
| Strategic Partnership Alliance, Ltd. | $1,000.00 | 2011-06-30 | |
| Mactec, Inc. Political Action Committee | $1,000.00 | 2011-06-30 | |
| Waste Management of Illinois | $853.15 | 2011-05-01 | donated food and beverages for fund-raiser |
| PRO PAC | $500.00 | 2011-06-30 | |
| Illinois CPAs for Political Action | $500.00 | 2011-06-23 | |
| Donald Zimmer | $500.00 | 2011-06-30 | |
| Stephen Selcke | $500.00 | 2011-06-30 | |
| Tooling & Manufacturing Association Political Action Committee | $500.00 | 2011-06-30 | |
| Roger C. Marquardt Co., Inc. | $500.00 | 2011-06-30 | |
| Associated Fire Fighters of Illinois PAC | $500.00 | 2011-06-28 | |
| PRO PAC | $500.00 | 2011-05-06 | |
| Heather Winter | $250.00 | 2011-06-30 | |
| Christine Thornton Wiener | $250.00 | 2011-06-30 | |
| Michael Malek | $250.00 | 2011-06-30 | |
| Dan Shomon Inc. | $250.00 | 2011-06-30 | |
| Proud To Be Republican, LLC | $250.00 | 2011-06-30 | |
| Peter Burdi | $250.00 | 2011-06-30 |
Expenditures (58 | $22,685.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joan M Etten LLC | $2,500.00 | 2011-06-08 | Consulting |
| William Weaver | $1,634.00 | 2011-05-12 | Cubs tickets |
| Joan M Etten LLC | $1,500.00 | 2011-05-23 | Consulting |
| Misericordia | $1,000.00 | 2011-04-01 | donation |
| Joan M Etten LLC | $1,000.00 | 2011-05-23 | Consulting |
| Kirk Dillard | $714.50 | 2011-04-29 | political mileage |
| United Airlines | $590.80 | 2011-04-01 | political airfare |
| Kirk Dillard | $589.50 | 2011-05-20 | political mileage |
| Oceanaire | $529.00 | 2011-04-22 | staff dinner |
| Stephanie Dillard | $519.20 | 2011-04-17 | political travel reimbursement |
| York Township Republican Central Committee | $500.00 | 2011-06-01 | donation |
| Village of Westmont | $497.29 | 2011-04-04 | office rent |
| Village of Westmont | $497.29 | 2011-05-03 | office rent |
| Village of Westmont | $497.29 | 2011-06-01 | office rent |
| Kirk Dillard | $457.50 | 2011-06-15 | political mileage |
| Eicks Sports Inc. | $450.00 | 2011-06-23 | t-shirt deposit |
| JW Marriott | $447.75 | 2011-04-22 | political lodging |
| Ebersold Inc. | $400.00 | 2011-04-04 | printing - partial payment |
| United Airlines | $395.40 | 2011-04-25 | political airfare |
| Ebersold Inc. | $350.00 | 2011-05-13 | Printing |
| AT&T | $341.04 | 2011-05-12 | phone service |
| AT&T | $334.48 | 2011-06-22 | phone service |
| AT&T | $330.61 | 2011-04-14 | phone service |
| Union League Club | $300.00 | 2011-05-20 | meeting room rental |
| Kirk Dillard | $276.00 | 2011-05-15 | political per diem |
| Sam's Club | $272.79 | 2011-06-30 | candy for parades |
| JoAnne Kenig | $260.00 | 2011-05-13 | clerical work |
| JoAnne Kenig | $260.00 | 2011-06-22 | clerical work |
| DC Consulting | $250.00 | 2011-05-24 | Consulting |
| Clarendon Hills Chamber of Commerce | $250.00 | 2011-06-17 | sponsorship |
| Sangamo Club | $233.00 | 2011-04-23 | political dinner |
| JoAnne Kenig | $230.00 | 2011-05-24 | clerical work |
| DuPage County Republican Central Committee | $225.00 | 2011-05-03 | ad book donation |
| AT&T Mobility | $220.06 | 2011-04-14 | cell service |
| AT&T Mobility | $214.84 | 2011-06-10 | cell service |
| AT&T Mobility | $214.82 | 2011-05-04 | cell phone service |
| Stephanie Dillard | $214.50 | 2011-06-20 | political mileage reimbursement |
| JoAnne Kenig | $195.00 | 2011-05-04 | clerical work |
| Rosebud | $194.66 | 2011-06-09 | political dinner |
| Filomena Ristorante | $188.02 | 2011-04-24 | political dinner |
| Old Ebbit Grill | $184.16 | 2011-04-23 | political dinner |
| JW Marriott | $181.76 | 2011-04-03 | political lodging |
| Saputos | $180.00 | 2011-04-01 | committee dinner |
| Royal Publishing | $175.00 | 2011-05-24 | advertising expense |
| Wheaton Park District | $175.00 | 2011-06-11 | parade fee |
| Hinsdale Central Football Club | $175.00 | 2011-06-01 | ad |
| Ceiba | $153.20 | 2011-04-25 | political dinner |
| US Postmaster | $140.20 | 2011-04-26 | Postage |
| Kirk Dillard | $138.00 | 2011-04-22 | political per diem |
| Kirk Dillard | $138.00 | 2011-04-27 | political per diem |