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: 473899 | Committee: Citizens for Kirk Dillard (for Senate)
Document Information
| Filed Date | 2012-08-24 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 31 |
| Amended | Yes |
| Clarification | 8/5/11 contibution was reported incorrectly. This amendment corrects the error. |
| Signer | Kirk Dillard |
| Submitter | Kirk Dillard |
Receipts (127 | $126,078.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Caterpillar Employees PAC | $1,000.00 | 2011-09-28 | |
| The Inland Real Estate Group Inc. | $1,000.00 | 2011-09-28 | |
| Blatt, Hasenmiller, Leibsker & Moore LLC | $1,000.00 | 2011-09-29 | |
| Peabody Investment Corp. | $1,000.00 | 2011-09-29 | |
| Markoff Krasny LLC | $1,000.00 | 2011-09-29 | |
| Monsanto Company | $750.00 | 2011-07-12 | |
| Professional Independent Insurance Agents PAC | $700.00 | 2011-09-02 | |
| John Washburn | $700.00 | 2011-09-29 | |
| Illinois Harness Horsemen - PAC | $700.00 | 2011-09-16 | |
| Illinois Bankpac | $700.00 | 2011-09-02 | |
| Illinois Hotel-Motel PAC | $700.00 | 2011-09-02 | |
| SUAAction | $600.00 | 2011-09-21 | |
| Illinois Optometric Association, PAC | $500.00 | 2011-09-30 | |
| Crown | $500.00 | 2011-09-07 | |
| Kenneth Krupa | $500.00 | 2011-08-02 | |
| T Mobile USA, Inc. | $500.00 | 2011-09-16 | |
| Titlemax | $500.00 | 2011-07-12 | |
| Raucci & Sullivan Strategies, LLC | $500.00 | 2011-09-07 | |
| Taylor Uhe LLC | $500.00 | 2011-09-29 | |
| BSE Solutions LLC | $500.00 | 2011-08-02 | |
| Joseph Zosky | $500.00 | 2011-08-03 | |
| United States Steel Corporation | $500.00 | 2011-09-27 | |
| Thomas Jenkins | $500.00 | 2011-08-04 | |
| Walgreens | $500.00 | 2011-08-05 | |
| J.I. Stade | $500.00 | 2011-08-09 | |
| Peter Bensinger | $500.00 | 2011-08-05 | |
| CMRA Illinois | $500.00 | 2011-09-07 | |
| Leinenweber, Baroni & Daffada Consulting, LLC | $500.00 | 2011-09-30 | |
| Mechanical Industry PAC | $500.00 | 2011-09-16 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2011-09-16 | |
| J. Robert Barr | $500.00 | 2011-08-02 | |
| Illinois Optometric Association, PAC | $500.00 | 2011-07-12 | |
| The Auto Club Group | $350.00 | 2011-09-29 | |
| Miguel Santiago | $350.00 | 2011-09-29 | |
| Alfred G. Ronan, Ltd. | $350.00 | 2011-09-29 | |
| Citizens for Risinger | $350.00 | 2011-09-29 | |
| Zimmerman Law Offices | $350.00 | 2011-09-21 | |
| Adolf Funeral Home & Cremation Services, Ltd. | $350.00 | 2011-09-16 | |
| J.R. Adolf Inc. | $350.00 | 2011-09-16 | |
| Wolf & Company LLP | $300.00 | 2011-09-29 | |
| Award Emblem Mfg. Co., Inc. | $260.50 | 2011-09-29 | golf outing awards |
| Illinois Home Builders PAC | $250.00 | 2011-09-16 | |
| Illinois Medical Eye PAC | $250.00 | 2011-09-07 | |
| William Filan, Ltd. | $250.00 | 2011-09-16 | |
| Illinois Coal Association Committee on Affirmative Leadership | $250.00 | 2011-09-07 | |
| Trucking Industry PAC | $250.00 | 2011-09-07 | |
| Campagna - Turano Bakery, Inc. | $250.00 | 2011-09-07 | |
| Ken Schloemer | $250.00 | 2011-09-07 | |
| Illinois Vendors PAC | $250.00 | 2011-09-21 | |
| IFSA PAC | $250.00 | 2011-09-07 |
Expenditures (91 | $55,982.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JoAnne Kenig | $285.00 | 2011-09-21 | clerical work |
| Kirk Dillard | $276.00 | 2011-08-18 | political per diem |
| US Postmaster | $264.00 | 2011-08-24 | Postage |
| Micro Center | $253.02 | 2011-07-07 | computer equipment |
| DC Consulting | $250.00 | 2011-09-01 | Consulting |
| Piper Glen | $250.00 | 2011-07-07 | piolitical reception |
| Northern Illinois University | $240.00 | 2011-09-17 | event ticket |
| Midtown Restaurant | $235.00 | 2011-09-09 | political luncheon |
| Illinois State Fair | $225.00 | 2011-08-18 | volunteer tickets |
| Macy's | $221.11 | 2011-08-01 | staff wedding gifts |
| US Postmaster | $220.00 | 2011-09-02 | Postage |
| Stephanie Dillard | $217.80 | 2011-08-28 | political travel reimbursement |
| Kirk Dillard | $215.60 | 2011-08-18 | political mileage |
| AT&T Mobility | $214.84 | 2011-07-07 | cell service |
| Stephanie Dillard | $211.80 | 2011-09-12 | political mileage / travel reimbursement |
| Seven Bridges Golf Club | $200.00 | 2011-07-10 | golf outing expense |
| Frank Canzolino | $200.00 | 2011-09-02 | mileage reimbursement |
| Stephanie Dillard | $198.00 | 2011-07-30 | mileage/political travel reimbursement |
| Custom Bindery | $180.00 | 2011-07-22 | Printing |
| Image Systems & Business Solutions | $175.00 | 2011-07-14 | zerox services |
| Hinsdale Central Football Club | $175.00 | 2011-09-06 | donation - advertisement |
| American Legislative Exchange Council | $175.00 | 2011-08-03 | conference fees |
| Micro Center | $169.95 | 2011-08-03 | computer equipment |
| Windy City | $161.00 | 2011-08-07 | roundtrip airport transport |
| Frank Canzolino | $157.83 | 2011-07-22 | reimbursement for computer cable |
| IKON Business Solutions | $156.54 | 2011-08-04 | copier maintenance |
| Easton Press | $156.00 | 2011-07-22 | books |
| US Postmaster | $145.25 | 2011-09-16 | Postage |
| Comcast | $139.24 | 2011-09-02 | cable service |
| Kirk Dillard | $138.00 | 2011-07-02 | political per diem |
| Custom Bindery | $138.00 | 2011-08-03 | Printing |
| Kirk Dillard | $138.00 | 2011-07-07 | political per diem |
| Kirk Dillard | $138.00 | 2011-07-28 | political per diem |
| American Airlines | $125.00 | 2011-08-11 | baggage / airline fees |
| Comcast | $105.28 | 2011-08-11 | cable service |
| American Legislative Exchange Council | $100.00 | 2011-09-06 | fee |
| Frank Canzolino | $88.00 | 2011-08-15 | postage reimbursement |
| US Postmaster | $88.00 | 2011-07-07 | Postage |
| Comcast | $66.16 | 2011-08-20 | cable service |
| AT&T | $48.60 | 2011-08-20 | phone service |
| Frank Canzolino | $38.25 | 2011-08-03 | website expense |