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: 598498 | Committee: Citizens for Durkin
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 32 |
| Signer | David Krahn |
Receipts (121 | $343,172.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Property Casualty Ins Assoc PAC | $500.00 | 2015-10-27 | |
| IPACE | $500.00 | 2015-10-27 | |
| Amer Council Life Insurers PAC | $500.00 | 2015-10-21 | |
| Fidelity Consulting Group LLC | $500.00 | 2015-10-28 | |
| DiCianni for DuPage County Board | $500.00 | 2015-10-21 | |
| Motorola Solutions | $500.00 | 2015-10-21 | |
| Aetna Inc. | $500.00 | 2015-12-31 | |
| Commonwealth Edison Co | $500.00 | 2015-12-31 | |
| Friends of Mark Stephens | $500.00 | 2015-10-21 | |
| Christopher B. Burke Engineering Ltd. | $500.00 | 2015-10-21 | |
| V.A. Persico Consulting Inc. | $500.00 | 2015-10-21 | |
| KnightPartners. LLC | $500.00 | 2015-10-28 | |
| K-Five | $400.00 | 2015-10-27 | |
| Illinois Pork Producers PAC | $400.00 | 2015-12-31 | |
| Matthew O'Shea Consulting Inc | $250.00 | 2015-11-03 | |
| American Family Insurance IL PAC | $250.00 | 2015-11-03 | |
| Chicagoland Apartment Assoc PAC | $250.00 | 2015-10-27 | |
| Peter Huizenga | $250.00 | 2015-11-09 | |
| John P. Corvino | $250.00 | 2015-10-21 | |
| Globetrotters Engineering Corp. | $200.00 | 2015-10-21 | |
| FOP #7 | $200.00 | 2015-10-21 |
Expenditures (113 | $84,597.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Menards-Springfield | $118.27 | 2015-10-15 | Office Supplies |
| Target - Willowbrook | $108.62 | 2015-11-09 | Office Supplies |
| Portillos - Willowbrook | $81.23 | 2015-11-05 | Food for Staff |
| Target - Willowbrook | $65.09 | 2015-12-10 | Office Supplies |
| Coopers Hawk | $50.00 | 2015-12-14 | Gift Certificate |
| First National Bank of LaGrange | $47.75 | 2015-11-15 | Bank Charge |
| First National Bank of LaGrange | $44.00 | 2015-10-06 | Bank Charge |
| First National Bank of LaGrange | $42.65 | 2015-12-04 | Bank Charge |
| Sangamo Club | $40.00 | 2015-11-09 | Food for Meeting |
| Amtrak Garage | $40.00 | 2015-10-01 | Parking |
| Amtrak Garage | $40.00 | 2015-11-24 | Parking |
| Menards-Springfield | $36.68 | 2015-11-05 | Office Supllies |
| First National Bank of LaGrange | $30.54 | 2015-10-06 | Bank Charge |