Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 515356 | Committee: Committee for Chris Kachiroubas
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 7 |
| Signer | Chris Kachiroubas |
| Submitter | Chris Kachiroubas |
Receipts (13 | $5,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Lancaster | $1,000.00 | 2013-07-25 | |
| Edward Walsh | $1,000.00 | 2013-07-25 | |
| Vertical Design Inc | $500.00 | 2013-07-01 | |
| Clarke Mosquito Control | $500.00 | 2013-07-09 | |
| McHugh Construction Co., James | $500.00 | 2013-08-14 | |
| The Inland Real Estate Group Inc | $250.00 | 2013-07-16 | |
| Scholl Electric, Inc | $250.00 | 2013-07-16 | |
| Thomas F. Guinan | $250.00 | 2013-07-16 | |
| Brian Byrne | $250.00 | 2013-07-01 | |
| Citizens for Dan Cronin | $250.00 | 2013-07-09 | |
| John T. McCarthy | $250.00 | 2013-07-16 | |
| Craig Dovel | $250.00 | 2013-07-01 | |
| Cantore Enterprises | $200.00 | 2013-08-14 |
Expenditures (17 | $4,671.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| West Branch Promotions | $1,087.18 | 2013-09-01 | Promotional items |
| DiLeo's Pizzeria | $740.34 | 2013-07-12 | food /fundraiser |
| Richard K. Simek | $572.13 | 2013-07-12 | Wine purchase/fundraiser |
| Local 399 Political Education Fund | $399.00 | 2013-08-20 | Contribution |
| Proforma Vision Graphics | $272.80 | 2013-09-01 | Promotional items |
| Milton Twp Republican Central Comm | $270.00 | 2013-08-20 | Contribution |
| Downers Grove Twp GOP | $250.00 | 2013-09-20 | Contribution |
| IL State Crime Cmsn | $200.00 | 2013-09-01 | dues |
| At&T Mobility | $130.28 | 2013-09-25 | telephone |
| At&T Mobility | $129.77 | 2013-07-25 | telephone |
| At&T Mobility | $127.93 | 2013-08-26 | telephone |
| Sam's Club | $126.41 | 2013-07-25 | parade candy |
| Target | $103.86 | 2013-07-25 | attendance awards |
| Target | $103.32 | 2013-07-25 | attendance award |
| Sam's Club | $82.29 | 2013-07-25 | parade candy |
| At&T Mobility | $71.00 | 2013-08-06 | storage |
| Target | $5.08 | 2013-07-25 | parade decorations |