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: 589831 | Committee: Citizens for Durkin
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 35 |
| Signer | David Krahn |
Receipts (167 | $343,143.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicagoland Chamber of Commerce | $2,300.00 | 2015-09-30 | Food & Beverage for Fundraiser |
| Thomas J. Walsh | $2,250.00 | 2015-09-28 | |
| Credit Union Political Action Council | $2,000.00 | 2015-07-28 | |
| Credit Union Political Action Council | $2,000.00 | 2015-07-28 | |
| Ameren Illinois | $2,000.00 | 2015-08-21 | |
| MillerCoors LLC | $2,000.00 | 2015-09-28 | |
| ILIPAC | $1,500.00 | 2015-08-21 | |
| Continental Airlines Inc. | $1,500.00 | 2015-08-28 | |
| Lettuce Entertain You Enterprises Inc. | $1,500.00 | 2015-09-28 | |
| United Service Companies | $1,500.00 | 2015-09-28 | |
| Motorola Solutions | $1,500.00 | 2015-09-28 | |
| Raucci & Sullivan Strategies LLC | $1,500.00 | 2015-09-28 | |
| The Roosevelt Group | $1,500.00 | 2015-09-28 | |
| Brent Hassert Consulting LLC | $1,500.00 | 2015-09-28 | |
| Federal Express PAC | $1,500.00 | 2015-09-28 | |
| T Mobile | $1,500.00 | 2015-09-30 | |
| AON Service Corp PAC | $1,500.00 | 2015-09-30 | |
| DIRECTV | $1,500.00 | 2015-07-21 | |
| PHRMA Research | $1,500.00 | 2015-08-21 | |
| Genworth Financial | $1,500.00 | 2015-08-21 | |
| Matthew O'Shea Consulting Inc | $1,250.00 | 2015-09-28 | |
| Walgreens | $1,250.00 | 2015-07-21 | |
| Alfred Ronan | $1,250.00 | 2015-09-28 | |
| Walgreens | $1,250.00 | 2015-07-21 | |
| Proactive Strategies INC. | $1,000.00 | 2015-07-28 | |
| Community BankPac | $1,000.00 | 2015-07-28 | |
| Bobby Burleson | $1,000.00 | 2015-08-21 | |
| INCS Action PAC | $1,000.00 | 2015-08-21 | |
| AON Service Corp PAC | $1,000.00 | 2015-08-21 | |
| Aqua Illinois inc. | $1,000.00 | 2015-08-21 | |
| Elmwood Park Health Center | $1,000.00 | 2015-08-21 | |
| Archer Daniels Midland Co | $1,000.00 | 2015-08-21 | |
| Michael Murphy & Assoc | $1,000.00 | 2015-08-21 | |
| Government Consulting Services of IL. LLC | $1,000.00 | 2015-08-21 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $1,000.00 | 2015-08-21 | |
| UPSPAC | $1,000.00 | 2015-08-21 | |
| Superior Ambulance Service Inc. | $1,000.00 | 2015-08-21 | |
| Aqua Illinois inc. | $1,000.00 | 2015-09-28 | |
| Verizon | $1,000.00 | 2015-09-28 | |
| Illinois Optometric Association | $1,000.00 | 2015-09-28 | |
| Ameren Illinois PAC | $1,000.00 | 2015-08-21 | |
| Citizens for Brian Stewart | $1,000.00 | 2015-08-21 | |
| Peoples Gas | $1,000.00 | 2015-08-28 | |
| Charles Carey | $1,000.00 | 2015-08-21 | |
| Illinois BankPAC | $1,000.00 | 2015-08-21 | |
| Citizens for Hammond | $1,000.00 | 2015-08-21 | |
| Patricia Tassone | $1,000.00 | 2015-08-21 | |
| DeVry Education Group | $1,000.00 | 2015-08-21 | |
| Mid-West Truckers Association | $1,000.00 | 2015-08-21 | |
| Dean Harrison | $1,000.00 | 2015-09-28 |
Expenditures (106 | $101,460.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Pritchard | $250.00 | 2015-08-06 | Political Donation |
| Citizens for Chris Nybo | $250.00 | 2015-09-28 | Donation |
| Equip for Equality | $250.00 | 2015-07-20 | Donation |
| First National Bank of LaGrange | $250.00 | 2015-08-15 | Gift Card |
| Friends of Avery Bourne | $250.00 | 2015-09-30 | Political Donation |
| Friends of Peter Breen | $250.00 | 2015-09-30 | Political Donation |
| Friends of Tom Bennett | $250.00 | 2015-09-09 | Political Donation |
| Homer Township Republican Org. | $250.00 | 2015-09-18 | Donation - Political |
| Aging Care Connections | $250.00 | 2015-07-02 | Donation - Event Sponsor |
| Illinois Lincoln Series | $250.00 | 2015-09-18 | Donation-Event Sponsor |
| Aging Care Connections | $250.00 | 2015-09-09 | Donation |
| Citizens for Sean Noonan | $250.00 | 2015-08-24 | Political Donation |
| American Diabetes Association | $245.00 | 2015-09-28 | Donation-Event Sponsor |
| Capital Gifts & Awards | $244.95 | 2015-09-04 | Gifts |
| First National Bank of LaGrange | $241.38 | 2015-09-04 | Bank Charge |
| Piccolo Sogno Due | $231.17 | 2015-08-13 | Fundraising Dinner |
| Orange Marketing Group | $225.00 | 2015-08-13 | Printing |
| Verizon Wireless - Payment Center | $218.07 | 2015-07-02 | Cell Phone |
| Maldaners | $212.95 | 2015-08-18 | Food for Staff |
| Hotel Allegro | $210.31 | 2015-08-17 | Fundraiser Dinner |
| Grace Ligon | $210.00 | 2015-08-12 | Intern |
| Double Tree Hotels - Springfield | $206.24 | 2015-08-20 | Lodging for Staff |
| Verizon Wireless | $203.07 | 2015-07-27 | Cell Phone |
| Center for Independence | $200.00 | 2015-07-27 | Donation-Event Sponsor |
| Comm to Elect Sheri Jesiel | $200.00 | 2015-08-13 | Political Donation |
| Verizon Wireless | $175.15 | 2015-08-28 | Cell Phone |
| Double Tree Hotels - Springfield | $168.68 | 2015-08-20 | Lodging for Staff |
| Obed & Issacs | $166.07 | 2015-07-10 | Food |
| Capital Interiors | $165.00 | 2015-07-06 | Office |
| Amtrak Garage | $160.00 | 2015-08-15 | Parking |
| Amtrak Garage | $152.00 | 2015-09-30 | Parking |
| Grace Ligon | $150.00 | 2015-07-23 | Intern |
| Target - Willowbrook | $129.13 | 2015-07-16 | Office Supplies |
| Orange Marketing Group | $125.00 | 2015-08-28 | Printing |
| Vie | $122.27 | 2015-07-14 | Food for Staff |
| Phillips Flowers | $120.70 | 2015-07-27 | Flowers |
| Phillips Flowers | $120.20 | 2015-07-07 | Flowers |
| Comcast | $118.52 | 2015-09-09 | Utility |
| Phillips Flowers | $91.76 | 2015-09-09 | Flowers |
| Grace Ligon | $90.00 | 2015-07-07 | Intern |
| Augie's Front Burner | $72.22 | 2015-09-28 | Food for Staff |
| Amtrak Garage | $60.00 | 2015-07-15 | Parking |
| Tim Butler | $58.00 | 2015-07-02 | Consulting |
| City Water Light & Power | $57.41 | 2015-07-27 | Utility |
| City Water Light & Power | $56.31 | 2015-08-28 | Utility |
| Vie | $55.47 | 2015-09-18 | Food for Staff |
| Vie | $55.03 | 2015-08-29 | Food for Staff |
| City Water Light & Power | $50.15 | 2015-09-28 | Utility |
| Target - Willowbrook | $47.47 | 2015-09-28 | Office Supplies |
| First National Bank of LaGrange | $42.50 | 2015-07-04 | Bank Charge |