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: 507712 | Committee: Citizens for Kirk Dillard (for Senate)
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 42 |
| Signer | Kirk Dillard |
| Submitter | Elizabeth Van Holt |
Receipts (210 | $305,382.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Jim Edgar | $20,000.00 | 2013-05-22 | |
| Portillo's Hot Dogs, Inc. | $10,500.00 | 2013-06-28 | |
| Citizens for Roger Claar | $10,000.00 | 2013-06-19 | |
| Locke Lord LLP | $10,000.00 | 2013-06-28 | |
| Realtor PAC | $10,000.00 | 2013-06-19 | |
| Corey Steel Company | $10,000.00 | 2013-06-28 | |
| Manufacturers Political Action Committee | $10,000.00 | 2013-06-11 | |
| Exelon Generation Company LLC | $8,500.00 | 2013-06-19 | |
| Vid Info Pro Corp | $5,453.00 | 2013-04-11 | e-mail services |
| Karen Hoelzer | $5,300.00 | 2013-06-28 | |
| William Wolf | $5,300.00 | 2013-06-28 | |
| Kenneth Walker | $5,300.00 | 2013-06-28 | |
| Daniel Goodwin | $5,300.00 | 2013-06-28 | |
| Michael Donahue | $5,300.00 | 2013-05-15 | |
| Sharon Portillo | $5,300.00 | 2013-06-28 | |
| Martin Slark | $5,300.00 | 2013-06-19 | |
| Richard Portillo | $5,300.00 | 2013-06-28 | |
| Michael Labedz | $5,300.00 | 2013-06-11 | |
| Edward Heil | $5,000.00 | 2013-06-28 | |
| Zimmerman Law Offices, PC | $5,000.00 | 2013-06-11 | |
| Comcast | $5,000.00 | 2013-06-11 | |
| Arlington Park Race Course | $5,000.00 | 2013-04-02 | |
| Doris Christopher | $4,300.00 | 2013-06-11 | |
| George Preckwinkle | $3,869.35 | 2013-04-03 | event - food and refreshments |
| Community Bankers Association | $3,000.00 | 2013-06-28 | |
| Ben Seidel | $2,500.00 | 2013-06-28 | |
| I.U.O.E. Local 150 Local Area PAC | $2,500.00 | 2013-05-01 | |
| Carlucci's Restaurant & Bar | $2,500.00 | 2013-05-23 | Fund raising - food and beverage |
| AGC of Illinois | $2,500.00 | 2013-06-28 | |
| Wight & Company | $2,500.00 | 2013-06-19 | |
| James Thompson | $2,500.00 | 2013-06-28 | |
| Victor Warren | $2,500.00 | 2013-06-19 | |
| Ameren | $2,500.00 | 2013-06-28 | |
| Credit Union Political Action Council | $2,000.00 | 2013-06-11 | |
| Illinois BankPac | $2,000.00 | 2013-06-28 | |
| MillerCoors, LLC | $2,000.00 | 2013-06-28 | |
| AT&T | $2,000.00 | 2013-06-19 | |
| Takeda | $2,000.00 | 2013-06-28 | |
| John Grube | $2,000.00 | 2013-06-28 | |
| Mainstreet Steak & Chophouse | $2,000.00 | 2013-06-28 | reception - food |
| John Grube | $1,913.44 | 2013-06-28 | Reception |
| Exelon Generation Company LLC | $1,500.00 | 2013-06-28 | |
| CNA Citizens for Good State and Local Government | $1,500.00 | 2013-04-02 | |
| West Suburban Teachers Union Local 571 COPE/PAC Fund | $1,500.00 | 2013-05-01 | |
| Chicago Auto Trade Political Action Committee | $1,500.00 | 2013-04-11 | |
| Donna Stevenson | $1,500.00 | 2013-06-28 | |
| JPMorgan Chase & Co PAC | $1,500.00 | 2013-06-28 | |
| Illinois Governmental Consulting Group LLC | $1,500.00 | 2013-06-28 | |
| Marathon Petroleum Company LP | $1,500.00 | 2013-06-19 | |
| General Electric Company | $1,500.00 | 2013-05-28 |
Expenditures (119 | $76,712.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Leland Lewis | $4,500.00 | 2013-05-02 | Consulting |
| Joan M Etten LLC | $4,100.00 | 2013-05-28 | Consulting |
| BKZ Consulting Inc. | $3,500.00 | 2013-06-12 | Consulting |
| DDM Group - Lori Montana | $3,500.00 | 2013-05-28 | Consulting |
| BKZ Consulting Inc. | $3,500.00 | 2013-04-24 | Consulting |
| DDM Group - Lori Montana | $3,500.00 | 2013-06-12 | Consulting |
| Joan M Etten LLC | $3,500.00 | 2013-06-12 | Consulting |
| DDM Group - Lori Montana | $3,231.19 | 2013-04-24 | Consulting |
| Joan M Etten LLC | $3,000.00 | 2013-05-13 | Consulting |
| DDM Group - Lori Montana | $3,000.00 | 2013-04-24 | Consulting |
| DDM Group - Sharon Parker | $2,250.00 | 2013-04-24 | Consulting |
| DDM Group - Sharon Parker | $2,250.00 | 2013-05-28 | Consulting |
| DDM Group - Sharon Parker | $2,250.00 | 2013-06-12 | Consulting |
| DuPage County Republican Central Committee | $1,700.00 | 2013-05-02 | Sponsorship |
| Westin Hotel | $1,589.87 | 2013-05-28 | meeting room expenses |
| Joan M Etten LLC | $1,500.00 | 2013-04-16 | Consulting |
| DuPage Sr. Citizens Council | $1,500.00 | 2013-05-02 | Sponsorship |
| Sir Speedy Edison Park | $1,285.71 | 2013-06-12 | Printing |
| Seven Bridges Golf Club | $1,000.00 | 2013-05-28 | golf outing |
| Frank Canzolino | $1,000.00 | 2013-05-02 | Consulting |
| Chicago White Sox | $946.47 | 2013-04-03 | Fund raising - tickets |
| Ebersold Inc | $793.68 | 2013-05-02 | Printing |
| Double Tree Hotel | $667.76 | 2013-05-28 | lodging - candidate & staff |
| Carlucci's Restaurant & Bar | $552.50 | 2013-04-29 | volunteer meal |
| Frank Canzolino | $500.00 | 2013-06-05 | Consulting |
| Frank Canzolino | $500.00 | 2013-04-12 | Consulting |
| Frank Canzolino | $500.00 | 2013-05-17 | Consulting |
| Village of Westmont | $497.29 | 2013-04-02 | Rent |
| Village of Westmont | $497.29 | 2013-05-31 | rent |
| Village of Westmont | $497.29 | 2013-05-01 | rent |
| Sunrise Communications | $480.00 | 2013-05-28 | Website |
| State Farm | $475.00 | 2013-04-22 | Insurance |
| AT&T Mobility | $469.84 | 2013-04-09 | Cell phone |
| US Postmaster | $460.00 | 2013-04-11 | Postage |
| Ebersold Inc | $450.00 | 2013-05-17 | campaign giveaways |
| Ebersold Inc | $448.42 | 2013-05-28 | Printing |
| Harry Caray's Steakhouse | $446.68 | 2013-05-28 | meeting |
| AT&T Mobility | $437.29 | 2013-05-02 | Cell phone |
| Acushnet Company | $425.79 | 2013-05-03 | Golf outing prizes |
| Ricoh USA | $417.89 | 2013-04-02 | Copier maintenance |
| Ebersold Inc | $400.00 | 2013-04-22 | Printing |
| Robert Crown Center | $400.00 | 2013-06-13 | sponsorship |
| Willowbrook Ford | $390.00 | 2013-05-01 | maintenance |
| DC Consulting | $350.00 | 2013-05-13 | Consulting |
| York Township Repubican Committeemen's Organization | $350.00 | 2013-05-13 | sponsorship |
| United Airlines | $323.83 | 2013-05-30 | air fare |
| AT&T (services) | $321.12 | 2013-04-09 | phone |
| PS Advertising Inc. | $307.50 | 2013-06-12 | table cloth |
| AT&T (services) | $306.26 | 2013-06-12 | Utilities |
| William W | $306.00 | 2013-04-01 | Reimbursement |