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: 556811 | Committee: Citizens for Durkin
Document Information
| Filed Date | 2015-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 40 |
| Signer | David Krahn |
Receipts (170 | $558,061.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Clean Energy Illinois | $2,500.00 | 2014-10-24 | |
| Health Alliance Med Plans | $2,500.00 | 2014-10-07 | |
| Committee To Re-Elect State Rep. Brent Hassert | $2,500.00 | 2014-10-07 | |
| Wight & Company | $2,500.00 | 2014-10-31 | |
| IFAPAC Illinois | $2,500.00 | 2014-10-30 | |
| IIAPAC | $2,500.00 | 2014-10-28 | |
| PLS Financial Services Inc. | $2,500.00 | 2014-10-14 | |
| CHEMPAC | $2,500.00 | 2014-10-16 | |
| Foresight Energy Services | $2,500.00 | 2014-10-21 | |
| Fletcher O'Brien Kasper & Nottage P.C. | $2,500.00 | 2014-10-24 | |
| Pepsico Inc. | $2,250.00 | 2014-10-28 | |
| IL Merchants PAC Team | $2,000.00 | 2014-10-18 | |
| Merck Sharp & Dohme | $2,000.00 | 2014-11-04 | |
| Casey's General Stores | $2,000.00 | 2014-10-09 | |
| Abbott Laboratories Employee PAC | $2,000.00 | 2014-12-31 | |
| Norfolk Southern Corporation | $2,000.00 | 2014-10-18 | |
| 1-800 Contacts Inc | $2,000.00 | 2014-11-17 | |
| Teamsters Local Union No. 731 | $2,000.00 | 2014-10-14 | |
| Southern Wine & Spirits of America | $2,000.00 | 2014-10-14 | |
| Elite Admin & Ins. Grp Inc. | $2,000.00 | 2014-10-14 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $2,000.00 | 2014-10-07 | |
| Deere & Company | $2,000.00 | 2014-10-30 | |
| Emergency Medicine PAC of Illinois | $1,500.00 | 2014-10-18 | |
| Exxon Mobil Corporation | $1,500.00 | 2014-10-24 | |
| Checks into Cash of Illinois LLC | $1,500.00 | 2014-12-19 | |
| GMRI Inc | $1,500.00 | 2014-10-21 | |
| Genworth Financial | $1,500.00 | 2014-11-17 | |
| Centene Corp PAC | $1,500.00 | 2014-10-24 | |
| CHEMPAC | $1,500.00 | 2014-10-30 | |
| McDonald's IL. Owner Operator PAC | $1,500.00 | 2014-10-30 | |
| Racing Associations of Illinois | $1,500.00 | 2014-10-14 | |
| Illinois Beverage Association PAC | $1,500.00 | 2014-11-04 | |
| Constance Atterbury Ltd | $1,500.00 | 2014-10-14 | |
| Northern Builders | $1,500.00 | 2014-10-07 | |
| Cash America | $1,500.00 | 2014-10-24 | |
| BNSF Railway Company | $1,500.00 | 2014-10-31 | |
| Julie Curry | $1,500.00 | 2014-10-07 | |
| Illinois Food Dist. PAC | $1,500.00 | 2014-10-16 | |
| Christopher B. Burke Engineering Ltd. | $1,500.00 | 2014-10-07 | |
| Ryan & Ryan | $1,500.00 | 2014-10-07 | |
| Illinois Strategies LLC | $1,061.81 | 2014-10-18 | Food & Beverages for Fundraiser |
| Curry & Associates LLC | $1,054.43 | 2014-10-07 | Food for Fundraiser |
| McGuire Woods PAC | $1,000.00 | 2014-12-09 | |
| ILIPAC | $1,000.00 | 2014-11-17 | |
| John C. Passananti | $1,000.00 | 2014-10-14 | |
| Lorillard | $1,000.00 | 2014-11-04 | |
| Timothy Rand | $1,000.00 | 2014-10-14 | |
| Baxter Healthcare Corporation | $1,000.00 | 2014-10-09 | |
| J. B. McWethy | $1,000.00 | 2014-10-31 | |
| Asurion | $1,000.00 | 2014-12-31 |
Expenditures (129 | $549,103.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Norine Hammond | $542.00 | 2014-11-21 | Consulting |
| Pasfield House | $500.00 | 2014-12-19 | Holiday Dinner |
| Center for Independence | $500.00 | 2014-10-03 | Donation-Event Sponsor |
| William Crook's Prairie Press | $500.00 | 2014-11-26 | Member Gifts |
| Friends for John Cavaletto | $500.00 | 2014-10-14 | Political Donation |
| Illinois Republican Party | $500.00 | 2014-12-02 | Donation-Political |
| Derek Persico | $500.00 | 2014-12-17 | Services Rendered |
| Alpha Graphics | $494.02 | 2014-12-16 | Printing |
| Porters Restaurant | $459.75 | 2014-11-02 | Fundraising Dinner |
| Firefly Grill | $417.96 | 2014-10-14 | Fundraising Dinner |
| Compass Consulting | $404.66 | 2014-10-15 | Advocacy Calls |
| Illinois Republican Party | $375.00 | 2014-12-29 | Donation-Political |
| Karla Dirks | $300.00 | 2014-12-17 | Services Rendered |
| Debbie Flynn | $300.00 | 2014-12-17 | Services Rendered |
| Elizabeth Laird | $300.00 | 2014-12-17 | Services Rendered |
| Wes Clarke | $300.00 | 2014-12-17 | Services Rendered |
| Q BBQ | $289.89 | 2014-10-22 | Food for Meeting |
| Keystroke Graphics | $265.00 | 2014-10-03 | Printing |
| Sirius XM Radio | $262.53 | 2014-10-02 | Car |
| Gene & Georgetti's | $260.41 | 2014-10-07 | Fundraising Dinner |
| Suzi Davis Travel | $250.00 | 2014-11-18 | Gift |
| Joanne Murray | $250.00 | 2014-12-17 | Services Rendered |
| Charlene Amoroso | $250.00 | 2014-12-17 | Services Rendered |
| Helping Hand Center | $250.00 | 2014-12-03 | Donation - Event Sponsor |
| Dooley Annual Fund | $250.00 | 2014-12-16 | Charitable Donation |
| Mary LeCompte | $250.00 | 2014-12-17 | services rendered |
| Pacers | $245.10 | 2014-11-05 | Research |
| Binny's-Willowbrook | $226.13 | 2014-11-03 | Beverages |
| Italian Village Restaurant | $221.58 | 2014-10-27 | Fundraising Dinner |
| Sangamo Club | $214.50 | 2014-10-15 | Food for Meeting |
| Simon | $211.85 | 2014-12-19 | Gift certificates |
| Southwest Airlines | $210.10 | 2014-10-15 | Airfare |
| Hy Vee - Springfield | $206.57 | 2014-12-19 | Food for Staff |
| 100 Club of Chicago | $200.00 | 2014-11-10 | Donation - Event Sponsor |
| Jewel - Osco | $193.14 | 2014-11-03 | Food for Office |
| Wal-Mart - Springfield | $182.28 | 2014-12-19 | Office Supplies |
| Salernos Restaurant | $177.72 | 2014-10-01 | Fundraising Cost |
| Verizon Wireless | $175.50 | 2014-12-05 | Cell Phone |
| Portillos - Willowbrook | $170.74 | 2014-11-04 | Food for Staff |
| Double Tree Hotels - Springfield | $169.80 | 2014-11-21 | Lodging for Staff |
| Binnys-Bloomington | $164.21 | 2014-11-17 | Beverages for Meeting |
| Verizon Wireless - Payment Center | $160.50 | 2014-10-29 | Cell Phone |
| Verizon Wireless | $160.50 | 2014-12-18 | Cell Phone |
| Amtrak Garage | $160.00 | 2014-10-30 | Parking |
| Target - Willowbrook | $156.31 | 2014-10-06 | Office Supplies |
| Holiday Inn-Effingham | $154.29 | 2014-10-15 | Lodging |
| Sangamo Club | $141.82 | 2014-12-11 | Food for Meeting |
| First National Bank of LaGrange | $132.70 | 2014-11-07 | Bank Charge |
| Target - Willowbrook | $124.62 | 2014-12-05 | Office Supplies |
| Double Tree Hotels - Springfield | $122.08 | 2014-11-04 | Lodging for Staff |