Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 481130 | Committee: Citizens for Kirk Dillard (for Senate)
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 34 |
| Signer | Kirk Dillard |
| Submitter | Kirk Dillard |
Receipts (137 | $112,740.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| American Airlines, Inc. | $250.00 | 2012-09-14 | |
| Christopher B Burke Engineering, Ltd. | $250.00 | 2012-09-14 | |
| Fraternal Order of Police | $250.00 | 2012-09-14 | |
| Illinois Medical Eye PAC | $250.00 | 2012-09-19 | |
| The Roosevelt Group | $250.00 | 2012-09-19 | |
| Sorling, Northrup, Hanna, Cullen & Cochran Ltd. | $250.00 | 2012-08-08 | |
| Elmhurst-Chicago Stone Co. | $250.00 | 2012-08-08 | |
| Dennis Keller | $250.00 | 2012-07-24 | |
| Law Offices of Thomas Battista LLC | $250.00 | 2012-07-20 | |
| United Transportation Union PAC | $250.00 | 2012-07-17 | |
| Chicago & Cook County Building & Construction Trades Council | $250.00 | 2012-07-16 | |
| Windy City Amusement | $250.00 | 2012-07-16 | |
| Elmhurst-Chicago Stone Co. | $250.00 | 2012-09-05 | |
| Ken Schloemer | $250.00 | 2012-08-27 | |
| Zack PAC | $250.00 | 2012-08-27 | |
| Mechanical Industry PAC | $250.00 | 2012-08-24 | |
| Burke Beverage Inc. | $250.00 | 2012-08-24 | |
| Comar Properties | $250.00 | 2012-08-24 | |
| Jeffrey Whipple | $250.00 | 2012-08-23 | |
| Chicago Fire Fighters Union Local 2 Political Committee Fund | $250.00 | 2012-08-13 | |
| Robert Vaniten | $200.00 | 2012-07-17 | |
| William Dillard | $200.00 | 2012-08-08 | |
| Arangold Corp. | $200.00 | 2012-09-17 | cigars for golf outing raffle |
| Larry Frang | $200.00 | 2012-08-24 | |
| SUAAction | $200.00 | 2012-09-27 | |
| Kenneth Krupa | $200.00 | 2012-07-16 | |
| Brad Cole | $200.00 | 2012-09-27 | |
| Tawfik Girgis | $200.00 | 2012-08-08 | |
| Kenneth Kolnicki | $200.00 | 2012-07-17 | |
| Nick Digiovanni | $184.00 | 2012-08-27 | |
| Thomas Schaffner | $150.00 | 2012-09-13 | |
| Metropolitan Chicago Healthcare Council | $150.00 | 2012-07-19 | |
| Thomas Schaffner | $150.00 | 2012-07-16 | |
| Metropolitan Chicago Healthcare Council | $150.00 | 2012-09-13 | |
| Fraternal Order of Police | $150.00 | 2012-07-17 | |
| Sorling, Northrup, Hanna, Cullen & Cochran Ltd. | $150.00 | 2012-09-25 | |
| Arlington Park Race Course | $143.98 | 2012-09-17 | door prize for golf outing |
Expenditures (138 | $70,623.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Costco | $177.06 | 2012-07-01 | candy for parades |
| AT&T | $175.01 | 2012-08-31 | telephone service |
| Family PAC | $175.00 | 2012-07-01 | donation |
| Leland Lewis Consulting | $172.15 | 2012-07-24 | expense reimbursement |
| ComEd | $171.90 | 2012-08-20 | electric service |
| Hinsdale Chamber of Commerce | $170.00 | 2012-09-15 | ad |
| St. Andrew's | $164.00 | 2012-08-23 | political event - food and drink |
| Hilton Springfield Hotel | $156.80 | 2012-08-17 | political lodging |
| D.H. Brown's | $152.52 | 2012-08-15 | State Fair reception |
| Costco | $151.18 | 2012-07-12 | Office supplies |
| Girl Scouts of Greater Chicago | $150.00 | 2012-07-12 | donation |
| Leland Lewis Consulting | $144.00 | 2012-07-21 | travel reimbursement |
| Frank Canzolino | $140.00 | 2012-09-17 | travel reimbursement |
| Comcast | $137.23 | 2012-07-24 | cable service |
| Lincoln Square Apartments | $130.00 | 2012-08-20 | political lodging |
| Lincoln Square Apartments | $130.00 | 2012-07-19 | political lodging |
| Lincoln Square Apartments | $130.00 | 2012-09-17 | political lodging |
| Nicor | $125.05 | 2012-08-07 | gas service |
| AT&T | $123.20 | 2012-08-09 | telephone service |
| AT&T | $118.69 | 2012-07-12 | telephone service |
| Kirk Dillard | $111.10 | 2012-08-21 | political mileage |
| Frank Canzolino | $111.00 | 2012-07-19 | political lodging reimbursement |
| Kirk Dillard | $111.00 | 2012-09-06 | political lodging reimbursement |
| ComEd | $109.17 | 2012-07-27 | electric service |
| ComEd | $107.55 | 2012-09-20 | electric service |
| Wellness House | $100.00 | 2012-07-03 | donation |
| Gulliver's | $100.00 | 2012-07-19 | reception - gratuities |
| Girl Scouts of Greater Chicago | $100.00 | 2012-09-01 | donation |
| Hobby Lobby | $99.61 | 2012-08-14 | Office supplies |
| Quill Corp. | $97.48 | 2012-07-24 | toner |
| Hobby Lobby | $90.76 | 2012-09-05 | Office supplies |
| Quill Corp. | $85.97 | 2012-08-31 | toner |
| Village of Lombard | $75.79 | 2012-09-21 | water service |
| Village of Lombard | $70.25 | 2012-08-20 | water service |
| Leland Lewis Consulting | $69.20 | 2012-09-21 | travel reimbursement |
| Village of Lombard | $63.60 | 2012-07-27 | water service |
| Kirk Dillard | $52.50 | 2012-07-20 | reimbursement for political lodging |
| Nicor | $25.05 | 2012-07-27 | gas service |