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: 573969 | Committee: Citizens for Durkin
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 27 |
| Signer | David Krahn |
Receipts (91 | $124,621.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Durkin Insurance & Risk Mgmt | $500.00 | 2015-03-18 | |
| Severko Hrywnak D.P.M. MD | $500.00 | 2015-03-17 | |
| Bill Fisher | $500.00 | 2015-03-05 | |
| Karen Walsh-Hoch | $500.00 | 2015-03-17 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2015-03-17 | |
| Thomas J. Walsh | $500.00 | 2015-03-17 | |
| Trustmark Insurance Company PAC | $500.00 | 2015-03-05 | |
| Guarantee Trust Life Insurance Company | $500.00 | 2015-03-05 | |
| Home Builders Association of IL | $500.00 | 2015-03-05 | |
| Credit Union Political Action Council | $500.00 | 2015-02-28 | |
| James Durkin | $420.00 | 2015-03-05 | Springfield rent reimbursement |
| True North Consultants Inc. | $250.00 | 2015-02-28 | |
| Barry Chatz | $250.00 | 2015-02-28 | |
| Mark Enright | $250.00 | 2015-02-28 | |
| IL Assoc. Of Aggregate Producers | $250.00 | 2015-02-28 | |
| Gurgone Group Inc. | $250.00 | 2015-03-17 | |
| V A Persico Consulting | $250.00 | 2015-03-17 | |
| Daniel Durkin | $250.00 | 2015-03-17 | |
| Richard Johnson | $250.00 | 2015-03-05 | |
| Dawn Suchy | $250.00 | 2015-03-17 | |
| El Gerson | $250.00 | 2015-03-17 | |
| Michael Durkin | $250.00 | 2015-03-17 | |
| Gary Wronkiewicz | $250.00 | 2015-03-17 | |
| Patrick Mulchrone | $250.00 | 2015-03-18 | |
| Midwest Chlorinating & Testing Inc. | $250.00 | 2015-03-17 | |
| John Morrissey | $250.00 | 2015-03-17 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2015-03-17 | |
| J & B Signs Inc. | $250.00 | 2015-03-05 | |
| Superior Ambulance Service Inc. | $250.00 | 2015-03-30 | |
| Mid-West Truckers Association | $250.00 | 2015-03-30 | |
| Timothy Egan | $250.00 | 2015-03-30 | |
| Daniel Locallo | $250.00 | 2015-03-30 | |
| Freeborn & Peters LLP | $250.00 | 2015-03-17 | |
| Anthony Iosco | $250.00 | 2015-02-28 | |
| JBV Consultants LLC | $250.00 | 2015-02-28 | |
| Rock Fusco & Connelly LLC | $250.00 | 2015-02-28 | |
| Jennifer Belkov | $250.00 | 2015-03-17 | |
| James Durkin | $202.00 | 2015-01-28 | Reimbursement for plates |
| Donald Higgins | $200.00 | 2015-03-05 | |
| Luann Hennessy | $200.00 | 2015-03-17 | |
| Barbara McGoldrick | $200.00 | 2015-03-17 |
Expenditures (108 | $106,666.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Secretary of State | $404.00 | 2015-01-19 | Plates |
| USPS | $386.47 | 2015-02-10 | Postage |
| Augie's Front Burner | $373.14 | 2015-03-26 | Food for Staff |
| Woodland Park Burr Ridge LLC | $367.11 | 2015-03-05 | Rent |
| Augie's Front Burner | $358.65 | 2015-01-14 | Food for Staff |
| JC Marketing | $349.71 | 2015-03-17 | Promotional Items |
| Friar Tuck Beverage | $333.84 | 2015-01-12 | Beverages for Office |
| Driftwood Eatery | $324.70 | 2015-01-13 | Fundraising Dinner |
| ALPLF | $300.00 | 2015-02-24 | Donation |
| West Suburban Chamber of Commerce | $300.00 | 2015-03-17 | Donation - Event Sponsor |
| Double Tree Hotels - Springfield | $288.96 | 2015-03-12 | Lodging for Staff |
| Illinois Republican Party | $250.00 | 2015-01-09 | Inauguration Tickets |
| Republican Organization of Lyons Township | $250.00 | 2015-01-30 | Donation - Political |
| Kelli Joy O'Laughlin Memorial Fund | $250.00 | 2015-01-30 | Donation - Event Sponsor |
| Bernie & Betty's Pizza | $249.22 | 2015-03-13 | Food for Staff |
| Abraham Lincoln Hotel | $241.20 | 2015-01-16 | Lodging for Staff |
| Double Tree Hotels - Springfield | $234.08 | 2015-02-20 | Lodging for Staff |
| Staples-Willowbrook | $229.28 | 2015-02-10 | Office Supplies |
| Sangamo Club | $214.50 | 2015-01-19 | Food for Meeting |
| Village of Lemont | $200.00 | 2015-03-30 | Donation - Event Sponsor |
| Michael's | $198.80 | 2015-01-26 | Office Supplies |
| DH Brown | $192.50 | 2015-03-09 | Food for Staff |
| Verizon Wireless | $190.65 | 2015-01-27 | Cell Phone |
| Phillips Flowers | $174.95 | 2015-01-05 | Flowers |
| Target - Willowbrook | $167.08 | 2015-01-06 | Office Supplies |
| Hilton Springfield | $165.96 | 2015-02-19 | Lodging |
| Erie Cafe | $165.02 | 2015-02-05 | Food for Staff |
| TJ Maxx | $162.57 | 2015-03-02 | Office Furniture |
| Hy Vee - Springfield | $150.99 | 2015-01-12 | Food for Staff |
| Gage Restaurant | $135.88 | 2015-03-13 | food |
| Wal-Mart - Springfield | $132.38 | 2015-03-16 | Office Equipment |
| Target - Willowbrook | $117.84 | 2015-03-17 | Office Supplies |
| Suburban Life Publications | $114.00 | 2015-03-05 | Subscription |
| Phillips Flowers | $112.95 | 2015-01-27 | Flowers |
| Double Tree Hotels - Springfield | $108.56 | 2015-01-12 | Lodging for Staff |
| Target - Willowbrook | $103.80 | 2015-02-09 | Office Supplies |
| West Suburban Chamber of Commerce | $90.00 | 2015-01-27 | Donation - Event Sponsor |
| Amtrak Garage | $88.00 | 2015-01-20 | Parking |
| Boones Saloon | $84.19 | 2015-01-09 | Food for Staff |
| Bernie & Betty's Pizza | $81.38 | 2015-03-30 | Food for Staff |
| Double Tree Hotels - Springfield | $78.40 | 2015-02-11 | Lodging for Staff |
| Abraham Lincoln Hotel | $78.40 | 2015-02-02 | Lodging for Staff |
| Boones Saloon | $77.01 | 2015-02-06 | Food for Staff |
| Suburban Life Publications | $69.00 | 2015-01-19 | Subscription |
| Bernie & Betty's Pizza | $68.84 | 2015-02-20 | Food for Staff |
| Erie Cafe | $67.46 | 2015-02-05 | Food for Staff |
| Double Tree Hotels - Springfield | $60.75 | 2015-01-14 | Food for Staff |
| Amtrak Garage | $60.00 | 2015-02-27 | Parking |
| Target - Willowbrook | $57.70 | 2015-01-23 | Office Supplies |
| Target - Willowbrook | $53.52 | 2015-01-12 | Office Supplies |