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: 522666 | Committee: Citizens for Kirk Dillard (for Senate)
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 18 |
| Signer | Hodas Glenn |
Receipts (27 | $62,231.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kirk Dillard | $25,000.00 | 2013-12-31 | |
| Credit Union PAC | $5,531.00 | 2013-11-15 | Sponsor of suite |
| Workers Compensation Lawyers Assoc | $5,000.00 | 2013-10-30 | |
| ComEd | $5,000.00 | 2013-12-21 | |
| Altria Client Services Inc. | $5,000.00 | 2013-10-30 | |
| Credit Union PAC | $2,800.00 | 2013-11-15 | Sponsorship of Suite |
| Ameren Illinois PAC | $2,000.00 | 2013-12-05 | |
| Southern Wine & Spirits of America | $2,000.00 | 2013-12-21 | |
| Sprint Nextel | $1,000.00 | 2013-10-30 | |
| Construction & General Laborers District PAC | $1,000.00 | 2013-10-30 | |
| United States Steel Corporation | $1,000.00 | 2013-11-04 | |
| Penn National Gaming Inc. | $1,000.00 | 2013-10-30 | |
| Property Casualty Insurers of America | $750.00 | 2013-10-30 | |
| Exxon Mobil Corporation | $750.00 | 2013-12-03 | |
| Credit Union PAC | $583.32 | 2013-12-21 | Bears/Rams Suite Fundraising |
| Caremark RX Inc | $500.00 | 2013-10-30 | |
| Sanofi-Aventis U.S. Inc. | $500.00 | 2013-10-30 | |
| AT&T | $500.00 | 2013-10-30 | |
| Richard Kavanagh | $357.19 | 2013-11-14 | Food & Beverage |
| ComEd | $295.00 | 2013-12-03 | refund |
| Three Ninety Five Building | $250.00 | 2013-11-20 | |
| Bennett 114 Park Ave LLC | $250.00 | 2013-11-20 | |
| Bennett Three Leasing INC | $250.00 | 2013-11-20 | |
| 722/730 Walnut St LLC | $250.00 | 2013-11-20 | |
| Pfizer Inc | $250.00 | 2013-10-30 | |
| RAI Services Company | $250.00 | 2013-10-30 | |
| Credit Union PAC | $165.00 | 2013-12-21 | Ticket for Bears/Rams game |
Expenditures (71 | $75,837.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dillard for Governor 2014 | $40,000.00 | 2013-12-06 | transfer |
| Seven Bridges Golf Club | $5,145.77 | 2013-11-12 | golf outing |
| SRCP media | $5,000.00 | 2013-10-16 | Consulting |
| Joan M Etten LLC | $3,000.00 | 2013-10-04 | Consulting |
| Joan M Etten LLC | $3,000.00 | 2013-12-09 | Consulting |
| Joan M Etten LLC | $3,000.00 | 2013-11-01 | Consulting |
| Ebersold Inc | $1,295.75 | 2013-10-04 | Printing |
| Citizens for Christine Radogno | $1,000.00 | 2013-10-10 | donation |
| Gibsons | $900.00 | 2013-10-17 | fundraising prizes |
| US Postmaster | $690.00 | 2013-12-09 | Postage |
| Village of Westmont | $497.29 | 2013-11-01 | rent |
| Village of Westmont | $497.29 | 2013-10-04 | rent |
| Village of Westmont | $497.29 | 2013-12-03 | rent |
| DePaul University | $424.38 | 2013-11-15 | Donation - tickets |
| Wellness House | $350.00 | 2013-10-08 | tickets |
| Union League Club | $318.64 | 2013-10-02 | meeting |
| Four Seasons Hotel | $318.24 | 2013-11-24 | lodging & meal at event |
| AT&T | $308.41 | 2013-10-15 | phone service |
| AT&T | $308.24 | 2013-12-04 | phone service |
| AT&T | $307.95 | 2013-11-12 | phone service |
| Wellness House | $300.00 | 2013-10-23 | tickets |
| At & T Mobility | $297.07 | 2013-12-04 | cell phone service |
| At & T Mobility | $297.07 | 2013-11-08 | cell phone service |
| At & T Mobility | $296.89 | 2013-10-07 | cell phone service |
| Publishing Concepts | $290.90 | 2013-10-06 | publishing |
| Megafest | $280.11 | 2013-10-18 | political merchandise |
| US Postmaster | $276.00 | 2013-11-01 | postage |
| Ruth Lake Country Club | $272.89 | 2013-10-17 | political event |
| Cracker Barrel | $269.68 | 2013-10-20 | meals |
| US Postmaster | $269.60 | 2013-12-02 | Postage |
| Delta Sigma Phi | $250.00 | 2013-10-15 | donation |
| State of Illinois | $250.00 | 2013-10-23 | Repayment |
| Famous Beverage Super Center | $248.90 | 2013-10-24 | fundraiser beverages |
| Quill Corp | $241.94 | 2013-10-25 | Office supplies |
| Mail Chimp | $240.00 | 2013-11-22 | email marketing |
| United Airlines | $239.16 | 2013-11-18 | political airfare |
| DePaul University | $237.24 | 2013-12-03 | tickets |
| DePaul University | $236.00 | 2013-10-02 | Donation |
| US Postmaster | $230.00 | 2013-10-17 | postage |
| Morton's | $229.10 | 2013-11-16 | political dinner |
| Illinois Citizens for Life | $225.00 | 2013-11-01 | Ad |
| Stephanie Dillard | $218.13 | 2013-11-01 | mileage |
| Hinsdale Central Foundation | $200.00 | 2013-10-05 | dinner |
| Mobil Oil | $193.51 | 2013-11-18 | gasoline |
| Paddock Publications | $186.79 | 2013-10-25 | newspaper |
| Ruth Lake Country Club | $170.82 | 2013-10-30 | political event |
| West Suburban Symphony | $170.00 | 2013-10-07 | ad |
| United Airlines | $165.94 | 2013-11-03 | political air fare |
| Republican State Senate Campaign Committee | $160.00 | 2013-10-01 | donation |
| Hobby Lobby | $158.13 | 2013-10-17 | Office supplies |