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: 530525 | Committee: Citizens for Durkin
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 35 |
| Amended | Yes |
| Clarification | Listed an expenditure incorrectly |
| Signer | Mary LeCompte |
Receipts (178 | $401,850.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Health Alliance Medical Plans | $2,500.00 | 2013-11-22 | |
| Robert Asher | $2,500.00 | 2013-12-09 | |
| Daniel Asher | $2,500.00 | 2013-12-09 | |
| AON Service Corp PAC | $2,500.00 | 2013-12-09 | |
| KnightPartners. LLC | $2,500.00 | 2013-12-09 | |
| Natl Assoc of Settlement Purchasers | $2,500.00 | 2013-12-16 | |
| Tyrone Fahner | $2,500.00 | 2013-12-17 | |
| Bluff City Materials Inc. | $2,500.00 | 2013-12-19 | |
| ISLA PAC | $2,500.00 | 2013-12-19 | |
| Eli Lilly and Company PAC | $2,500.00 | 2013-12-30 | |
| UP Railroad Company | $2,500.00 | 2013-12-02 | |
| Illinois Restaurateurs PAC | $2,000.00 | 2013-12-19 | |
| Emergency Medicine PAC of Illinois | $2,000.00 | 2013-11-22 | |
| Grand Trunk Western Railroad Co. | $2,000.00 | 2013-11-22 | |
| TROOPAC | $2,000.00 | 2013-11-22 | |
| James Montana Jr. | $2,000.00 | 2013-12-09 | |
| Norfolk Southern Corporation | $1,500.00 | 2013-11-22 | |
| UnitedHealth Group Inc. | $1,500.00 | 2013-12-30 | |
| United States Steel Corporation | $1,500.00 | 2013-11-22 | |
| American Heritage Protective Services Inc | $1,500.00 | 2013-12-19 | |
| Community BancPac | $1,500.00 | 2013-12-09 | |
| Exxon Mobil Corporation | $1,250.00 | 2013-11-22 | |
| Illinois Strategies LLC | $1,151.53 | 2013-11-18 | Food & Beverages |
| Arlington Park Race Course | $1,102.50 | 2013-10-09 | Food and Beverages |
| Fidelity Consulting Group LLC | $1,000.00 | 2013-10-16 | |
| Ameren Illinois | $1,000.00 | 2013-12-02 | |
| American Chemistry Council | $1,000.00 | 2013-11-22 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2013-11-22 | |
| Walmart | $1,000.00 | 2013-12-30 | |
| McDonald's Corporation | $1,000.00 | 2013-11-22 | |
| Realtor Politcal Action Committee | $1,000.00 | 2013-11-22 | |
| Prudential Financial Inc. | $1,000.00 | 2013-11-22 | |
| Realtor Politcal Action Committee | $1,000.00 | 2013-12-02 | |
| Boehringer Ingelheim USA Corp. | $1,000.00 | 2013-12-02 | |
| Pepsico Inc. | $1,000.00 | 2013-10-16 | |
| Julie Curry | $1,000.00 | 2013-11-22 | |
| Illinois Optometric Association | $1,000.00 | 2013-12-09 | |
| MedImmune Biologics Inc. | $1,000.00 | 2013-11-22 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2013-10-16 | |
| Portia Pettitt | $1,000.00 | 2013-10-16 | |
| Jay Javors | $1,000.00 | 2013-12-17 | |
| UPSPAC | $1,000.00 | 2013-12-19 | |
| Illinois American Water Company PAC | $1,000.00 | 2013-11-22 | |
| IL Chamber PAC | $1,000.00 | 2013-12-09 | |
| Waste Management | $1,000.00 | 2013-12-19 | |
| PRO PAC | $1,000.00 | 2013-12-19 | |
| The Northern Trust Company Good Govt. Comm. | $1,000.00 | 2013-11-22 | |
| BNSF Railway Company | $1,000.00 | 2013-11-22 | |
| David Nobbe | $1,000.00 | 2013-10-16 | |
| UPSPAC | $1,000.00 | 2013-11-22 |
Expenditures (93 | $74,953.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless - Payment Center | $204.56 | 2013-11-18 | Cell Phone |
| Verizon Wireless - Payment Center | $204.56 | 2013-11-26 | Cell Phone |
| Alexander Stuart | $200.00 | 2013-12-13 | Return Donation |
| Thomas Walsh | $200.00 | 2013-12-17 | Return Donation |
| Gene & Georgetti's | $181.99 | 2013-10-18 | Food for Staff |
| West Suburban Chamber of Commerce | $165.00 | 2013-12-13 | Donation - Event Sponsor |
| Best Buy - North Riverside | $162.11 | 2013-10-01 | Office Equipment |
| Office Max | $151.47 | 2013-12-20 | Office Supplies |
| Francesca's Fiore | $126.33 | 2013-12-13 | Food for Staff |
| Phillips Flowers | $118.20 | 2013-11-26 | Flowers |
| Verizon Wireless - Payment Center | $112.90 | 2013-11-13 | Cell Phone |
| Verizon Wireless - Payment Center | $112.80 | 2013-10-04 | Cell Phone |
| Wal-Mart - Springfield | $104.94 | 2013-12-17 | Office Supplies |
| Office Max | $101.43 | 2013-11-20 | Office Supplies |
| Verizon Wireless - Payment Center | $99.78 | 2013-11-13 | Cell Phone |
| The Ritz Carlton | $80.30 | 2013-11-18 | Food for Staff |
| Shell Oil - LaGrange | $74.60 | 2013-11-27 | Gas |
| Shell Oil - Countryside | $65.75 | 2013-11-04 | Gas |
| Shell Oil - Countryside | $65.65 | 2013-11-18 | Gas |
| Shell Oil - LaGrange | $65.12 | 2013-11-13 | Gas |
| Shell Oil - LaGrange | $62.63 | 2013-11-21 | Gas |
| Shell Oil - LaGrange | $62.49 | 2013-10-12 | Gas |
| Wal-Mart - Springfield | $50.00 | 2013-12-12 | Office Supplies |
| Office Max | $43.18 | 2013-10-22 | Office Supplies |
| The Ritz Carlton | $41.75 | 2013-11-18 | Food for Staff |
| Shell Oil - Countryside | $41.03 | 2013-12-26 | Gas |
| Shell Oil - Countryside | $40.01 | 2013-12-26 | Gas |
| Shell Oil - LaGrange | $40.00 | 2013-12-12 | Gas |
| Paper Source | $38.04 | 2013-12-20 | Printing |
| Office Max | $32.92 | 2013-10-18 | Office Supplies |
| The Ritz Carlton | $28.55 | 2013-11-18 | Food for Staff |
| Amtrak Garage | $25.00 | 2013-10-31 | Parking |
| Francesca's Fiore | $23.53 | 2013-12-13 | Food for Staff |
| Amtrak Garage | $20.00 | 2013-10-21 | Parking |
| Amtrak Garage | $20.00 | 2013-10-09 | Parking |
| Amtrak Garage | $20.00 | 2013-10-30 | Parking |
| Amtrak Garage | $20.00 | 2013-11-13 | Parking |
| Amtrak Garage | $20.00 | 2013-11-29 | Parking |
| Amtrak Garage | $20.00 | 2013-12-12 | Parking |
| Amtrak Garage | $20.00 | 2013-12-23 | Parking |
| Amtrak Garage | $20.00 | 2013-12-09 | Parking |
| Amtrak Garage | $18.00 | 2013-10-07 | Parking |
| Office Max | $7.24 | 2013-10-15 | Office Supplies |