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: 609961 | Committee: Citizens for Durkin
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 30 |
| Signer | David Krahn |
Receipts (102 | $151,704.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Durkin | $141.13 | 2016-03-15 | Rent reimbusement |
| James Durkin | $112.90 | 2016-02-04 | Reimbursement for rent |
Expenditures (122 | $135,951.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $122.36 | 2016-02-12 | Utility |
| City Water Light & Power | $117.67 | 2016-02-22 | Utility |
| Comcast | $117.36 | 2016-01-13 | Utility |
| Amtrak Garage | $112.00 | 2016-03-28 | Parking |
| Obed & Issacs | $110.11 | 2016-01-14 | Food |
| Double Tree Hotels - Springfield | $103.28 | 2016-01-28 | Lodging for Staff |
| Target - Willowbrook | $102.69 | 2016-02-25 | Office Supplies |
| Phillips Flowers | $93.76 | 2016-01-28 | Flowers |
| Obed & Issacs | $93.57 | 2016-03-02 | Food |
| Target - Willowbrook | $90.27 | 2016-01-04 | Office Supplies |
| Double Tree Hotels - Springfield | $78.40 | 2016-03-02 | Lodging for Staff |
| Suburban Life Publications | $69.00 | 2016-03-03 | Subscription |
| Potbellys | $67.12 | 2016-03-04 | Food for Staff |
| Phillips Flowers | $64.83 | 2016-01-11 | Flowers |
| First National Bank of LaGrange | $60.00 | 2016-01-25 | Wire Transfer Fee |
| Gibsons Restaurant | $58.49 | 2016-03-31 | Food for Staff |
| City Water Light & Power | $51.04 | 2016-01-28 | Utility |
| First National Bank of LaGrange | $42.50 | 2016-01-05 | Bank Charge |
| First National Bank of LaGrange | $42.50 | 2016-02-10 | Bank Charge |
| First National Bank of LaGrange | $42.50 | 2016-03-08 | Bank Charge |
| First National Bank of LaGrange | $30.00 | 2016-03-14 | Wire Transfer Fee |
| Comcast | $22.36 | 2016-03-16 | Utility |