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: 547538 | Committee: Citizens for Durkin

Document Information

Filed Date2014-10-15
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages43
SignerDavid Krahn

Receipts (247 | $453,136.77)

DonorAmountDateDescription
Microsoft $2,500.00 2014-08-18
Grand Trunk Western Railroad Co. $2,500.00 2014-08-26
RAI Services Company $2,500.00 2014-09-12
Guarantee Trust Life Insurance Company $2,500.00 2014-09-08
MillerCoors LLC $2,500.00 2014-08-26
PHRMA Research $2,500.00 2014-09-22
Aetna Inc. $2,000.00 2014-09-08
Verizon $2,000.00 2014-09-08
American Insurance Association $2,000.00 2014-08-05
IIAPAC $2,000.00 2014-09-01
Realtor Politcal Action Committee $2,000.00 2014-08-26
Fletcher O'Brien Kasper & Nottage P.C. $2,000.00 2014-08-07
Arnstein & Lehr LLP $2,000.00 2014-08-07
Const & Gen Laborers Dist Council of Chi & Vicinit $2,000.00 2014-08-26
Thomas J. Walsh $2,000.00 2014-09-29
Walgreens $2,000.00 2014-08-18
Rockwell Wirtz $2,000.00 2014-09-12
Continental Airlines Inc. $2,000.00 2014-08-26
Daniel Cohen $1,800.00 2014-09-30
TROOPAC $1,500.00 2014-09-29
IL Hotel-Motel PAC $1,500.00 2014-09-22
Matthew O'Shea Consulting Inc $1,500.00 2014-09-29
Portia Pettitt $1,500.00 2014-09-29
Motorola Solutions $1,500.00 2014-08-05
Illinois Insurance Association $1,500.00 2014-09-01
William Smithburg $1,500.00 2014-08-05
Johnson & Johnson $1,500.00 2014-08-18
Trustmark Insurance Company PAC $1,500.00 2014-09-08
Constance Atterbury Ltd $1,500.00 2014-09-30
Taylor Uhe LLC $1,440.93 2014-09-04 Food & Beverage for luncheon
Phillips 66 $1,000.66 2014-09-30
Mechanical Industry PAC $1,000.00 2014-09-08
Cal Wessman $1,000.00 2014-09-30
Eugene Leone $1,000.00 2014-09-30
Bomark Cleaning Service Inc. $1,000.00 2014-08-26
David Schwartz $1,000.00 2014-09-30
Good Government Council $1,000.00 2014-09-01
John Jaeger $1,000.00 2014-09-30
Allan Sweet $1,000.00 2014-09-30
Foresight Energy Services $1,000.00 2014-09-01
Foresight Energy Services $1,000.00 2014-09-22
Burke Beverage Inc. $1,000.00 2014-08-26
Illinois Optometric Association $1,000.00 2014-09-01
Chicagoland Chamber of Commerce PAC $1,000.00 2014-09-01
Arnstein & Lehr LLP $1,000.00 2014-09-08
Takeda Pharmaceuticals $1,000.00 2014-09-08
James H. Stumpf $1,000.00 2014-09-29
Underground Contractors Association of IL $1,000.00 2014-09-22
Luxottica $1,000.00 2014-09-29
David Neithercut $1,000.00 2014-09-30

Expenditures (105 | $867,284.70)

PayeeAmountDatePurpose
Fenwick Scholarship Fund $400.00 2014-08-26 Donation-Event Sponsor
The Broadmoor $399.58 2014-07-21 Fundraising Dinner
Mahoney Silverman & Cross $352.75 2014-09-15 Legal
Rosebud $292.14 2014-08-08 Fundraising Dinner
Quick Signs $255.37 2014-08-26 Signs
Winger for Rep $250.00 2014-08-26 Political Donation
Committee to Elect Michael Tryon $250.00 2014-08-01 Political Donation
Aging Care Connections $250.00 2014-08-11 Ad Book
Citizens to Elect Ron Sandack $250.00 2014-08-01 Donation - Political
Citizens to Elect Patti Bellock $250.00 2014-08-01 Donation-Political
Friends for Rod Drobinski $250.00 2014-08-26 Political Donation
Illinois Lincoln Series $250.00 2014-09-09 Donation-Event Sponsor
Citizens for Unes $250.00 2014-08-01 Political Donation
Citizens for Joe Sosnowski $250.00 2014-08-01 Political Donation
Southland Caterers $245.91 2014-08-19 Senior Fair
Sangamo Club $214.50 2014-07-11 Food for Meeting
Verizon Wireless $205.67 2014-08-26 Cell Phone
Erie Cafe $201.06 2014-08-28 Fundraising Expense - Dinner
Verizon Wireless $186.93 2014-08-01 Cell Phone
Verizon Wireless $184.39 2014-09-19 Cell Phone
Fed Ex/Kinkos $178.27 2014-08-14 Copies for Office
Hickory River Smokehouse $166.36 2014-07-03 Food for Staff
Quick Signs $161.63 2014-08-11 Banner
Double Tree Hotels - Springfield $150.20 2014-08-18 Lodging for Staff
Amtrak Garage $113.00 2014-09-29 Parking
First National Bank of LaGrange $106.79 2014-09-11 Bank Charge
Portillos - Willowbrook $103.52 2014-08-19 Food for Meeting
Darien Sports Plex $100.00 2014-08-08 Hall Rental
Amtrak Garage $100.00 2014-07-07 Transportation
Darien Sports Plex $100.00 2014-08-28 Hall Rental
First National Bank of LaGrange $75.00 2014-09-20 Wire Transfer Fee
Portillos - Willowbrook $70.36 2014-08-19 Food for Staff
Amtrak Garage $54.00 2014-08-26 Parking
First National Bank of LaGrange $50.00 2014-09-11 Wire Transfer Fee
Aging Care Connections $45.00 2014-09-18 Donation
Hillgrove Wine Cellars $37.00 2014-08-29 Fundraising
Amtrak Garage $32.00 2014-07-11 Parking
First National Bank of LaGrange $30.12 2014-08-08 Bank Charge
First National Bank of LaGrange $25.00 2014-09-19 Wire Transfer Fee
Portillos - Willowbrook $23.22 2014-08-29 Food for Staff
Amtrak Garage $20.00 2014-08-21 Parking
Amtrak Garage $20.00 2014-07-03 Parking
Amtrak Garage $20.00 2014-07-25 Parking
Amtrak Garage $20.00 2014-07-28 Parking
Amtrak Garage $20.00 2014-07-16 Parking
Amtrak Garage $20.00 2014-07-30 Parking
Amtrak Garage $20.00 2014-07-31 Parking
Amtrak Garage $20.00 2014-08-01 Parking
Amtrak Garage $20.00 2014-07-02 Parking
Amtrak Garage $20.00 2014-08-04 Parking