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: 538284 | Committee: Citizens for Kirk Dillard (for Senate)
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 13 |
| Signer | Hodas Glenn |
Receipts (4 | $38,963.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Downers Grove Township Republican Organization | $20,000.00 | 2014-06-27 | |
| Suburban Republican Foundation | $18,400.00 | 2014-06-28 | |
| Famous Liquors | $338.96 | 2014-04-02 | Reimbursement |
| Advance America | $225.00 | 2014-04-09 |
Expenditures (71 | $83,684.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mac Neil Automotive Products Limited | $39,500.00 | 2014-06-28 | refund of excess contribution in first quarter |
| Kirk Dillard | $25,000.00 | 2014-05-28 | loan repayment |
| Willowbrook Ford | $1,665.50 | 2014-04-22 | campaign car expenses |
| U.S. Cellular Field | $932.31 | 2014-05-08 | Volunteer Tickets |
| Sir Speedy | $834.37 | 2014-04-01 | Golf Outing Inv. |
| Sangamo Club | $507.50 | 2014-04-30 | political event |
| Scott Ddworschak | $500.00 | 2014-06-26 | political work |
| Brian Marchese | $500.00 | 2014-04-01 | salary |
| Village of Westmont | $497.29 | 2014-04-03 | rent |
| Village of Westmont | $497.29 | 2014-05-01 | rent |
| US Postmaster | $441.00 | 2014-06-06 | Postage |
| United Airlines | $373.50 | 2014-04-03 | air fare |
| United Airlines | $364.63 | 2014-04-17 | airfare |
| ADT Security Service | $357.65 | 2014-06-25 | security system |
| Comcast | $320.11 | 2014-04-17 | Cable service |
| US Postmaster | $313.34 | 2014-06-11 | Postage |
| At & T Mobility | $309.21 | 2014-05-10 | cell phone service |
| At & T Mobility | $309.12 | 2014-06-15 | cell phone service |
| Hilton Hotel | $307.47 | 2014-04-23 | hotel |
| AT&T | $306.88 | 2014-04-09 | phone service |
| Clous Sherpas | $300.00 | 2014-04-09 | internet provider |
| ELECT | $300.00 | 2014-06-11 | software |
| Hinsdale Community House | $300.00 | 2014-04-30 | donation |
| Union League Club | $300.00 | 2014-06-17 | event |
| US Postmaster | $294.00 | 2014-06-17 | Postage |
| At & T Mobility | $277.47 | 2014-04-08 | cell phone service |
| At & T Mobility | $273.54 | 2014-06-11 | cell phone service |
| Drury Lane | $273.40 | 2014-05-15 | event |
| At & T Mobility | $269.54 | 2014-05-10 | cell phone service |
| Mail Chimp | $265.00 | 2014-05-02 | email marketing |
| Mail Chimp | $265.00 | 2014-04-09 | email marketing |
| Sirius | $260.77 | 2014-05-02 | satellite service |
| Ricoh USA | $258.78 | 2014-04-03 | copier maintenance |
| Shell Oil | $253.37 | 2014-06-04 | Gasoline |
| Lyric Opera House | $250.00 | 2014-05-15 | event |
| First Tee | $250.00 | 2014-05-16 | donation |
| Give Me A Chance Foundation | $250.00 | 2014-06-21 | donation |
| Museum of Broadcast Communications | $250.00 | 2014-06-17 | Scholarship Event |
| Kirk Dillard | $232.46 | 2014-06-29 | mileage |
| Best Buy | $214.28 | 2014-04-19 | electronic equipment |
| Mobil Oil | $206.36 | 2014-04-01 | Gasoline |
| Midtown Restaurant | $203.10 | 2014-04-04 | Luncheon |
| Kirk Dillard | $200.85 | 2014-05-17 | mileage |
| Interpark | $197.00 | 2014-05-02 | parking |
| Phillips 66 | $191.73 | 2014-04-21 | gasoline |
| Coco Pazzo | $188.62 | 2014-06-23 | food |
| Saveway | $188.16 | 2014-06-14 | reception beverages |
| Amoco | $185.56 | 2014-04-17 | Gasoline |
| Union League Club | $184.75 | 2014-05-19 | meeting |
| Comcast | $179.57 | 2014-06-07 | cable service |