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: 499915 | Committee: Citizens for Kirk Dillard (for Senate)
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 36 |
| Signer | Kirk Dillard |
| Submitter | Kirk Dillard |
Receipts (147 | $121,941.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Metropolitan Chicago Healthcare Council | $250.00 | 2013-01-25 | |
| Mary Fisher | $250.00 | 2013-02-07 | |
| Bruce Bonczyk | $250.00 | 2013-02-07 | |
| Rick Brandt | $250.00 | 2013-02-07 | |
| E. Norman Sims | $250.00 | 2013-02-07 | |
| Citizens for Gray Noll | $250.00 | 2013-02-07 | |
| Melissa Stutler | $250.00 | 2013-02-07 | |
| Hendren Taylor Consulting, LLC | $250.00 | 2013-02-07 | |
| Carl Fischer | $250.00 | 2013-02-07 | |
| Louis Dixon | $250.00 | 2013-02-07 | |
| Richard Austin | $250.00 | 2013-02-07 | |
| Jay Stevenson | $250.00 | 2013-02-07 | |
| Ryan Taylor | $250.00 | 2013-01-25 | |
| R. Jean Gossett | $250.00 | 2013-02-07 | |
| Arnstein & Lehr LLP | $250.00 | 2013-01-25 | |
| John Kloecker | $250.00 | 2013-01-25 | |
| M Dannenberger | $250.00 | 2013-02-07 | |
| Drinda O'Connor | $250.00 | 2013-02-07 | |
| Wesley Barr | $250.00 | 2013-02-07 | |
| Gregg Humphrey | $250.00 | 2013-02-07 | |
| Kevin McFadden | $250.00 | 2013-02-07 | |
| Kevin Imhoff | $250.00 | 2013-03-07 | |
| Dana Kinion | $250.00 | 2013-02-07 | |
| Richard Carlson | $250.00 | 2013-02-07 | |
| Paula Gruebel | $250.00 | 2013-02-07 | |
| Anthony Nimmo | $250.00 | 2013-02-07 | |
| Illinois Optometric Association, PAC | $250.00 | 2013-02-01 | |
| Arlington Park Race Course | $250.00 | 2013-02-01 | |
| Katherine Siddon | $250.00 | 2013-01-25 | |
| Thomas Schaffner | $250.00 | 2013-01-25 | |
| Momkus McCluskey, LLC | $250.00 | 2013-01-25 | |
| Matthew Furton | $250.00 | 2013-01-25 | |
| SUAAction | $250.00 | 2013-03-18 | |
| Hawthorne Strategy Group LLC | $250.00 | 2013-01-25 | |
| Family PAC | $250.00 | 2013-01-25 | |
| Edwards, Wildman, Palmer LLP | $250.00 | 2013-03-29 | |
| Chicago & Cook County Building & Construction Trades Council | $250.00 | 2013-03-29 | |
| Robert Bunn | $250.00 | 2013-02-07 | |
| Willowbrook Ford | $220.00 | 2013-03-31 | use of campaign vehicle |
| Willowbrook Ford | $220.00 | 2013-02-28 | use of campaign vehicle |
| Willowbrook Ford | $220.00 | 2013-01-31 | use of campaign vehicle |
| Lucinda McClain | $200.00 | 2013-03-07 | |
| Andrew Goleman | $200.00 | 2013-02-07 | |
| Parkview Mobile Homes | $200.00 | 2013-02-20 | |
| Gary Mendenhall | $200.00 | 2013-02-20 | |
| Zack Stamp | $96.05 | 2013-03-04 | mileage to/from St. Clair County Lincoln Day Dinner |
| Zack Stamp | $91.53 | 2013-03-08 | Mileage to/from Lincoln Day Dinner |
Expenditures (133 | $78,040.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nicor | $137.41 | 2013-01-30 | campaign office gas service |
| Lincoln Square Apartments | $135.00 | 2013-03-15 | political lodging |
| Lincoln Square Apartments | $135.00 | 2013-02-15 | political lodging |
| Citizens for Dan Cronin | $130.00 | 2013-02-21 | tickets |
| Lincoln Square Apartments | $130.00 | 2013-01-09 | political lodging |
| ComEd | $119.15 | 2013-02-22 | electric service |
| Circle K | $108.66 | 2013-01-02 | Gasoline |
| ComEd | $108.51 | 2013-01-30 | electric service |
| ComEd | $102.36 | 2013-03-21 | electric service |
| Hilton Springfield Hotel | $102.16 | 2013-03-06 | political lodging |
| Image Systems & Business Solutions | $100.33 | 2013-01-30 | copier service and maintenance |
| Circle K | $96.80 | 2013-02-28 | volunteer gas |
| US Postmaster | $90.00 | 2013-01-19 | Postage |
| Citizens for Dan Cronin | $90.00 | 2013-02-28 | ad |
| Janes Blue Iris Ltd. | $82.81 | 2013-01-16 | constituent flowers |
| Circle K | $82.39 | 2013-01-14 | Gasoline |
| ComEd | $76.37 | 2013-01-02 | electric service |
| Circle K | $75.85 | 2013-02-01 | volunteer gas |
| Image Systems & Business Solutions | $71.22 | 2013-03-21 | copier service & maintenance |
| Kirk Dillard | $70.00 | 2013-01-04 | political lodging |
| Janes Blue Iris Ltd. | $70.00 | 2013-02-28 | constituent flowers |
| Nicor | $66.10 | 2013-01-02 | campaign office gas service |
| Circle K | $56.85 | 2013-02-23 | volunteer gas |
| Lincoln Square Apartments | $52.50 | 2013-02-18 | political lodging |
| Lincoln Square Apartments | $52.50 | 2013-03-02 | political lodging |
| Kirk Dillard | $52.50 | 2013-02-23 | political lodging reimbursement |
| Kirk Dillard | $52.50 | 2013-02-12 | political lodging reimbursement |
| Hilton Springfield Hotel | $52.50 | 2013-01-24 | political lodging |
| Joan M Etten LLC | $47.70 | 2013-03-21 | postage reimbursement |
| AT&T | $43.33 | 2013-02-22 | phone service |
| Costco | $40.68 | 2013-02-28 | Office supplies |
| AT&T | $22.23 | 2013-03-29 | phone service |
| Image Systems & Business Solutions | $14.94 | 2013-01-04 | copier maintenance and service |