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: 499602 | Committee: Citizens for Durkin

Document Information

Filed Date2013-04-15
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages15
SignerMary LeCompte

Receipts (56 | $28,017.52)

DonorAmountDateDescription
Bomark Cleaning Service Inc. $2,500.00 2013-02-26
Ameren Illinois $2,000.00 2013-03-14
Burcor Properties $1,650.00 2013-01-14
Elm Creek Property Management $1,000.00 2013-03-14
Scheck Mechanical Corp. $1,000.00 2013-02-26
Midwest Property Group Ltd. $1,000.00 2013-03-14
AT&T Services Inc. $1,000.00 2013-03-14
Stephens PAC NFP $1,000.00 2013-02-27
Kevin Durkin $1,000.00 2013-03-14
Mullarkey Associates Inc. $500.00 2013-03-08
Chicagoland Chamber of Commerce PAC $500.00 2013-02-26
Cook County College Teachers Union- COPE $500.00 2013-02-26
Meade Electric Company Inc. $500.00 2013-02-27
John Fogarty $500.00 2013-02-28
RPAC $500.00 2013-02-28
Illinois Insurance Association $500.00 2013-03-04
Karen Walsh-Hoch $500.00 2013-03-04
Richard Johnson $500.00 2013-03-04
Motorola $500.00 2013-03-05
Midwest Chlorinating & Testing Inc. $500.00 2013-03-05
Bart Murphy $500.00 2013-03-05
Union Local 3 $500.00 2013-03-14
The Inland Real Estate Group Inc. $500.00 2013-03-14
Sam Tornatore $500.00 2013-03-14
IMSCAPAC $500.00 2013-03-14
Matthew O'Shea Consulting Inc. $500.00 2013-03-14
Harringtons Catering & Deli $317.52 2013-03-13 Food for Staff
James Jennings $300.00 2013-02-26
IIAPAC $300.00 2013-03-04
Sorling Northrup Hanna Cullen & Cochran Ltd. $300.00 2013-03-14
Paul Thomas $300.00 2013-02-26
Steve Bukovac $300.00 2013-03-14
Burke Engineering Ltd. $300.00 2013-03-05
IL Hotel-Motel PAC $300.00 2013-03-14
Storino Ramello & Durkin $300.00 2013-02-26
IL League of Financial Institutions PAC $250.00 2013-03-19
Larry Frang $250.00 2013-02-26
James Snyder $250.00 2013-03-04
Dean Leffelman $250.00 2013-03-04
Peter Shannon $250.00 2013-02-26
Anthony Nimmo $250.00 2013-03-04
Daiichi Sankyo Inc. $250.00 2013-03-05
Liz for the 17th $250.00 2013-03-14
John O'Connell $250.00 2013-03-14
Scannell & Assoc P.C. $200.00 2013-02-26
Mary Beth McCrory $200.00 2013-03-05
Alice Rhoads $200.00 2013-03-05
Credit Union Political Action Council $200.00 2013-02-26
Yvonne Baggio $200.00 2013-02-27
Michael Durkin $200.00 2013-02-26

Expenditures (30 | $21,658.88)

PayeeAmountDatePurpose
Gibsons Restaurant $7,298.46 2013-03-08 Fundraising Expense - Dinner
L-G Building Services $4,800.00 2013-01-03 Rent
United States Post Office $990.00 2013-01-26 Postage
Best Buy $906.12 2013-02-01 Computers
Alpha Graphics $699.63 2013-01-24 Invitations
Nick & Nino's Steakhouse $662.11 2013-01-09 Fundraising Expense - Dinner
Anthony Dubicki $500.00 2013-01-25 Consulting
Anthony Dubicki $500.00 2013-02-27 Consulting
Anthony Dubicki $500.00 2013-03-18 Consulting
Franco for Mayor $500.00 2013-01-31 Donation - Political
Stephens PAC $500.00 2013-02-27 Donation - Political
Best Buy $360.82 2013-02-05 Office Equipment
LaGrange Babe Ruth League $350.00 2013-02-20 Donation - Event Sponsor
AT&T $347.69 2013-01-10 Office Phones
ELECT $299.00 2013-02-27 Campaign Software
West Suburban Chamber of Commerce $250.00 2013-02-14 Donation - Event Sponsor
Northfield Township Republican Org. $250.00 2013-01-23 Donation - Political
Verizon Wireless - Payment Center $241.88 2013-02-08 Cell Phone
Michael's $216.58 2013-02-05 Office Supplies
Almost Home Kids $200.00 2013-03-27 Donation - Event Sponsor
100 Club of Chicago $200.00 2013-02-14 Donation - Event Sponsor
AT&T $196.99 2013-03-08 Office Phones
Office Max $169.76 2013-02-15 Office Supplies
Office Max $150.29 2013-03-04 Office Supplies
Verizon Wireless - Payment Center $133.08 2013-03-08 Cell Phone
Verizon Wireless - Payment Center $123.19 2013-02-20 Cell Phone
Verizon Wireless - Payment Center $118.31 2013-03-05 Cell Phone
AT&T $116.97 2013-02-08 Office Phones
Nick & Nino's Steakhouse $58.00 2013-01-09 Fundraising Expense - Dinner
West Suburban Chamber of Commerce $20.00 2013-03-25 Donation - Event Sponsor