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: 515339 | Committee: Citizens for Kirk Dillard (for Senate)

Document Information

Filed Date2013-10-15
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages25
SignerGwen Henry
SubmitterGlenn Hodas

Receipts (45 | $36,587.21)

DonorAmountDateDescription

Expenditures (155 | $175,590.30)

PayeeAmountDatePurpose
AT&T (services) $307.23 2013-07-10 district office
Willowbrook Ford $300.00 2013-09-10 campaign car maintenance
University of Illinois Ticket $300.00 2013-07-02 tickets
Bloomingdale Township Republican Party $300.00 2013-07-01 Sponsorship
AT&T Mobility $297.19 2013-09-11 Cell phone
Union League Club $286.64 2013-08-23 staff dinner
Sirius XM $275.19 2013-07-19 Subscription
Com Ed $274.90 2013-09-12 Utilities
JW Marriott $272.31 2013-07-21 Lodging - candidate
Willowbrook Ford $268.17 2013-07-14 campaign car maintenance
United Airlines Inc. $264.42 2013-08-02 airfare
Quill Corp $250.20 2013-07-10 Office supplies
Westin $250.08 2013-07-14 Lodging - candidate
8th Congressional District Republican Leadership Conference $250.00 2013-07-01 Sponsorship
A Safe Haven Foundation $250.00 2013-07-01 donation
H Foundation $250.00 2013-08-03 donation
Shell Oil $242.02 2013-07-03 Gasoline
Smithsonian $239.99 2013-07-07 parade/event trinkets
Levy Restaurant $229.47 2013-07-07 volunteer meals
P.S. Advertising Inc. $228.00 2013-07-22 parade shirts
Jacks on Halsted $211.19 2013-09-07 political meeting meal
Willowbrook Ford $208.78 2013-07-11 campaign car maintenance
Ricoh USA $207.02 2013-07-01 copier repair
Exxon $204.56 2013-07-09 Gasoline
Hinsdale Central Football Club $200.00 2013-07-01 Ad book
Governor Oglesby Mansion, Inc. $200.00 2013-07-08 rental charge
District 181 Education Foundation $200.00 2013-07-05 event
Lori Neopolatano $200.00 2013-07-15 Reimbursement/materials
Inland Commercial Property Management $200.00 2013-07-03 rent
United Airlines $195.24 2013-09-05 Air fare - candidate
Apple Online Store $184.95 2013-08-14 equipment
Springfield Hilton $182.29 2013-09-13 Lodging - staff
Frankies Ristorante of Tinley Park $179.96 2013-07-09 political dinner
Ruth Lake Country Club $177.53 2013-07-01 Meals
State Farm $175.00 2013-07-03 office insurance
Dawn Irwin $175.00 2013-07-16 clerical services
Family PAC $175.00 2013-07-03 donation
Orbitz $171.50 2013-07-18 airfare
Capitol Card Services $166.63 2013-07-17 fee
AT&T (services) $165.06 2013-07-10 campaign office
Comcast (services) $157.31 2013-08-19 Utilities
Phillips66 $157.29 2013-08-11 Gasoline
Abraham Lincoln Hotel $156.80 2013-08-17 Lodging - staff
University of Illinois Ticket $156.00 2013-08-31 tickets
Food Mart $155.40 2013-07-02 parade supplies
AT&T Center $154.10 2013-07-05 phone
MailChimp.com $150.00 2013-07-19 newsletter
Quill Corp $149.99 2013-08-13 Office supplies
Springfield Hilton $146.26 2013-08-08 Lodging - staff
US Postmaster $144.90 2013-07-02 Post office box