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: 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 |
|---|---|---|---|
| Allstate Insurance Company PAC | $1,060.00 | 2013-05-01 | |
| Boyer Rosene Moving & Storage Inc | $1,000.00 | 2013-06-19 | |
| Orange Crush, LLC | $1,000.00 | 2013-06-19 | |
| American Sports LTD | $1,000.00 | 2013-06-19 | |
| Home Run Inn Frozen Foods Corp | $1,000.00 | 2013-06-19 | |
| K-Five Construction | $1,000.00 | 2013-06-19 | |
| Illinois Harness Horsemen - PAC | $1,000.00 | 2013-04-03 | |
| David Fox | $1,000.00 | 2013-05-28 | |
| Mac Neil Automotive Products Limited | $1,000.00 | 2013-06-19 | |
| The Stough Group Inc. | $1,000.00 | 2013-05-01 | |
| AstraZeneca Pharmaceuticals | $1,000.00 | 2013-05-28 | |
| Judy Biggert | $1,000.00 | 2013-05-28 | |
| Realtor PAC | $1,000.00 | 2013-05-01 | |
| Michael Birck | $1,000.00 | 2013-05-22 | |
| Groot Industries | $1,000.00 | 2013-06-19 | |
| Jeffrey Smith | $1,000.00 | 2013-06-28 | |
| Francis Bomher | $1,000.00 | 2013-06-28 | |
| The Inland Real Estate Group Inc. | $1,000.00 | 2013-05-01 | |
| Herbert Getz | $1,000.00 | 2013-05-15 | |
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2013-06-28 | |
| CAR of Illinois | $1,000.00 | 2013-05-15 | |
| CenterPoint Properties Trust | $1,000.00 | 2013-06-28 | |
| Merck & Co. Inc | $1,000.00 | 2013-05-15 | |
| Andy Vanmeter | $1,000.00 | 2013-06-28 | |
| Independent Insurance Agents Political Action Committee | $1,000.00 | 2013-05-15 | |
| Zack Stamp | $1,000.00 | 2013-06-28 | |
| Royal Management Corporation | $1,000.00 | 2013-05-15 | |
| Cushman Andrews | $1,000.00 | 2013-06-11 | |
| Christopher Behrens | $1,000.00 | 2013-06-11 | |
| MidAmerican Energy Company | $1,000.00 | 2013-05-03 | |
| Southern Wine & Spirits of America, Inc. | $1,000.00 | 2013-06-28 | |
| HealthPort Technology LLC | $1,000.00 | 2013-06-11 | |
| Illinois Professional Firefighters Assn. Political Education Committee | $1,000.00 | 2013-06-11 | |
| Illinois Hospital Association PAC | $1,000.00 | 2013-05-03 | |
| Kenneth Koranda | $1,000.00 | 2013-05-28 | |
| Raucci & Sullivan Strategies, LLC | $1,000.00 | 2013-06-28 | |
| Kenneth Beard | $1,000.00 | 2013-05-28 | |
| Rody Biggert | $1,000.00 | 2013-05-28 | |
| Knight Partners LLC | $1,000.00 | 2013-06-28 | |
| Sarah Dickinson | $560.00 | 2013-06-28 | reception |
| Norfolk Southern Corporation | $549.18 | 2013-06-27 | Fund raising - food |
| I Drive Safely, LLC | $500.00 | 2013-05-28 | |
| Laurie Walsh | $500.00 | 2013-06-19 | |
| D.F. Hedg | $500.00 | 2013-06-13 | |
| Citizens for Scott Levin | $500.00 | 2013-05-28 | |
| Sharon Cauley | $500.00 | 2013-05-22 | |
| Leinenweber, Baroni & Daffada Consulting, LLC | $500.00 | 2013-06-19 | |
| Tom and Sharon Cauley | $500.00 | 2013-05-22 | |
| Richard Kavanagh | $500.00 | 2013-06-18 | |
| William Dillard | $500.00 | 2013-05-15 |
Expenditures (119 | $76,712.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T (services) | $291.76 | 2013-05-13 | Utilities |
| Kirk W. Dillard | $287.04 | 2013-06-01 | Mileage |
| AT&T Mobility | $273.23 | 2013-06-05 | Cell phone |
| Southwest Airlines | $259.80 | 2013-04-28 | travel |
| Joan M Etten LLC | $259.32 | 2013-06-12 | postage reimbursement |
| Will County Republicans | $250.00 | 2013-05-13 | ticket |
| Lake County Republican Federation | $250.00 | 2013-04-22 | ticket |
| Nicor Gas | $236.06 | 2013-04-22 | Utilities |
| Shell Oil | $233.68 | 2013-04-01 | Gasoline |
| Sangamo Club | $232.98 | 2013-05-20 | Meals |
| Comcast (services) | $230.43 | 2013-06-04 | Utilities |
| Kirk W. Dillard | $216.50 | 2013-05-01 | travel reimbursement |
| Quill Corp | $215.86 | 2013-05-31 | Office supplies |
| Mobil Oil | $215.12 | 2013-06-03 | Gasoline |
| Bank of America | $214.00 | 2013-04-17 | fees |
| United Center Skyboxes | $211.96 | 2013-04-07 | Fund raising - food |
| United Airlines | $200.20 | 2013-04-03 | ticket |
| DDM Group - Lori Montana | $200.00 | 2013-05-28 | Mileage |
| Mark Kreger | $200.00 | 2013-04-02 | non-political event tickets |
| DDM Group - Lori Montana | $200.00 | 2013-06-12 | reimbursement mileage |
| Madison County Republican Central Committee | $200.00 | 2013-04-02 | Donation |
| Inland Commercial Property Management | $200.00 | 2013-05-24 | rent |
| Comcast (services) | $188.64 | 2013-04-17 | Utilities |
| Stephanie Dillard | $184.35 | 2013-05-01 | travel reimbursement |
| Quill Corp | $179.93 | 2013-04-22 | Office supplies |
| Carlucci's Restaurant & Bar | $176.25 | 2013-04-29 | Fund raising - food |
| Westmont Park District | $175.00 | 2013-05-02 | sponsorship |
| Leland Lewis | $173.14 | 2013-04-02 | reimbursement |
| Bolingbrook Golf Club | $171.85 | 2013-05-31 | meeting - food |
| Hotel Nauvoo | $171.18 | 2013-04-04 | Lodging - candidate |
| AT&T (services) | $169.49 | 2013-05-02 | Cell phone |
| Costco Wholesale Membership | $165.00 | 2013-05-01 | renewal |
| AT&T (services) | $164.60 | 2013-06-05 | Utilities |
| Zack Stamp | $157.50 | 2013-05-02 | Reimbursement |
| Ruth Lake Country Club | $155.93 | 2013-05-26 | luncheon |
| AT&T (services) | $155.48 | 2013-04-09 | phone |
| University Club of Chicago | $152.00 | 2013-06-04 | Meals |
| Bloomingdale | $152.00 | 2013-04-03 | gift |
| BP | $150.27 | 2013-06-03 | Gasoline |
| DDM Group - Lori Montana | $149.00 | 2013-05-28 | reimbursement - hotel |
| Abraham Lincoln Hotel | $149.00 | 2013-06-12 | Lodging - staff |
| Stephanie Dillard | $143.52 | 2013-05-27 | reimbursement |
| Shell Oil | $142.23 | 2013-05-10 | Gasoline |
| Kirk W. Dillard | $140.50 | 2013-04-14 | reimbursement |
| Fifth Street Flower Shop | $140.04 | 2013-05-19 | flowers |
| Lincoln Square Apartments | $140.00 | 2013-05-04 | political lodging |
| Lincoln Square Apartments | $140.00 | 2013-06-06 | political lodging |
| Best Buy | $139.37 | 2013-05-01 | electronic equipment |
| Nicor Gas | $131.99 | 2013-05-17 | Utilities |
| Lincoln Square Apartments | $130.00 | 2013-04-01 | political lodging |