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: 582699 | Committee: Citizens for Durkin
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 24 |
| Signer | David Krahn |
Receipts (77 | $83,136.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Freeborn & Peters LLP | $500.00 | 2015-06-01 | |
| BNSF Railway Company | $500.00 | 2015-06-01 | |
| Illinois American Water Company PAC | $500.00 | 2015-06-01 | |
| Julie Curry | $500.00 | 2015-05-06 | |
| James Durkin | $420.00 | 2015-06-01 | May rent reimbursement |
| James Durkin | $420.00 | 2015-04-21 | Rent Reimbursement |
| Brent Hassert Consulting LLC | $300.00 | 2015-05-06 | |
| IL Assoc. Of Aggregate Producers | $250.00 | 2015-05-06 | |
| Neil F. Flynn & Associates | $250.00 | 2015-06-01 | |
| Illinois Broadcasters Assoc | $250.00 | 2015-06-01 | |
| IL Coal Association | $250.00 | 2015-05-06 | |
| John Lowder | $250.00 | 2015-05-06 | |
| TR PAC | $250.00 | 2015-05-06 | |
| Bruce Simon Consulting | $250.00 | 2015-05-06 | |
| United Transportation Union PAC | $250.00 | 2015-05-06 | |
| Government Consulting Solutions | $250.00 | 2015-05-06 | |
| Illinois Energy Association | $250.00 | 2015-05-06 | |
| Consulting Marketing Inc. | $250.00 | 2015-05-06 | |
| Randy Witter | $250.00 | 2015-05-06 | |
| Citizens for Hammond | $250.00 | 2015-05-06 | |
| Chicago Roofing Contractors Assoc | $250.00 | 2015-06-01 | |
| Mason County Republican CC | $250.00 | 2015-05-06 | |
| Illinois Fire Sprinkler Cont PAC | $250.00 | 2015-06-01 | |
| Special Educ Administrators PAC | $250.00 | 2015-05-06 | |
| IL Licensed Beverage Association | $250.00 | 2015-05-06 | |
| Michael F. McClain | $250.00 | 2015-05-06 | |
| NRA-Political Victory Fund | $250.00 | 2015-05-06 |
Expenditures (87 | $75,873.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A Safe Haven | $250.00 | 2015-05-13 | Charitable Donation |
| Avon 39 Breast Cancer Walk | $250.00 | 2015-06-05 | Donation |
| Citizens for Kay | $250.00 | 2015-05-01 | Political Donation |
| Citizens to Elect Ron Sandack | $250.00 | 2015-05-04 | Donation - Political |
| Friends of Tim Butler | $250.00 | 2015-05-04 | Political Donation |
| Friends of Tim Butler | $250.00 | 2015-06-29 | Political Donation |
| Grundy County Republican CC | $250.00 | 2015-04-25 | Political Donation |
| Staples | $240.70 | 2015-05-20 | Office Supplies |
| Enterprise Car Rental | $227.45 | 2015-04-23 | Car Rental |
| Comcast | $211.65 | 2015-04-30 | Utility |
| A Cutter's Guardian Angel | $200.00 | 2015-06-22 | Charitable Donation |
| VFW Post 10778 | $200.00 | 2015-05-19 | Donation - Event Sponsor |
| Kiwanis of LaGrange | $200.00 | 2015-05-06 | Donation-Event Sponsor |
| Target - Willowbrook | $195.67 | 2015-04-16 | Office Supplies |
| Target - Willowbrook | $167.54 | 2015-04-01 | Office Supplies |
| Saputo's Restaurant | $164.75 | 2015-06-17 | Food for Staff |
| Verizon Wireless | $158.04 | 2015-04-07 | Cell Phone |
| Comcast | $154.10 | 2015-04-24 | Utility |
| Driftwood Eatery | $138.63 | 2015-05-28 | Food for Staff |
| Target - Willowbrook | $135.29 | 2015-05-07 | Office Supplies |
| Double Tree Hotels - Springfield | $133.28 | 2015-05-06 | Lodging for Staff |
| Hy Vee - Springfield | $128.45 | 2015-05-29 | Food for Staff |
| First National Bank of LaGrange | $125.00 | 2015-04-15 | Bank Charge |
| Sangamo Club | $118.71 | 2015-05-06 | Food for Meeting |
| Phillips Flowers | $118.20 | 2015-05-19 | Flowers |
| Target - Willowbrook | $109.55 | 2015-05-26 | Office Supplies |
| Sangamo Club | $75.27 | 2015-06-08 | Food for Meeting |
| Driftwood Eatery | $73.50 | 2015-04-17 | Fundraising Dinner |
| Phillips Flowers | $66.90 | 2015-05-12 | Flowers |
| Saputo's Restaurant | $57.49 | 2015-05-05 | Food for Staff |
| Hy Vee - Springfield | $48.73 | 2015-05-15 | Food for Staff |
| First National Bank of LaGrange | $42.50 | 2015-05-06 | Bank Charge |
| First National Bank of LaGrange | $42.50 | 2015-06-04 | Bank Charge |
| Hy Vee - Springfield | $36.35 | 2015-05-26 | Food for Staff |
| Target - Willowbrook | $33.88 | 2015-04-06 | Office Supplies |
| First National Bank of LaGrange | $7.75 | 2015-04-15 | Bank Charge |
| First National Bank of LaGrange | $5.00 | 2015-04-03 | Chargeback Fee |