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: 633090 | Committee: Citizens for Durkin
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 38 |
| Signer | David Krahn |
Receipts (220 | $505,766.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Association of Court Clerks | $1,000.00 | 2016-08-12 | |
| Illinois Optometric Association | $1,000.00 | 2016-09-13 | |
| Chicagoland Apartment Assoc PAC | $1,000.00 | 2016-08-12 | |
| CHEMPAC | $1,000.00 | 2016-08-12 | |
| INCS Action PAC | $1,000.00 | 2016-08-12 | |
| Olivia Pantoja | $1,000.00 | 2016-08-12 | |
| Madiar Government Relations LLC | $1,000.00 | 2016-08-12 | |
| Tyrone Fahner | $1,000.00 | 2016-08-18 | |
| Michael J. Woodward | $1,000.00 | 2016-08-12 | |
| Bruce Hopple | $1,000.00 | 2016-09-27 | |
| David Hiller | $1,000.00 | 2016-08-18 | |
| Celgene Corp | $1,000.00 | 2016-09-20 | |
| Frank Cortese | $1,000.00 | 2016-08-12 | |
| Archer Daniels Midland Co | $1,000.00 | 2016-08-12 | |
| Defense Trial Counsels PAC | $1,000.00 | 2016-08-12 | |
| American Chemistry Council | $1,000.00 | 2016-08-12 | |
| Citizens for Moffitt | $1,000.00 | 2016-09-20 | |
| Stephens PAC NFP | $1,000.00 | 2016-09-13 | |
| IL Medical Anesthesia PAC | $1,000.00 | 2016-09-30 | |
| Credit Union Political Action Council | $1,000.00 | 2016-07-14 | |
| D Construction Inc. | $1,000.00 | 2016-08-12 | |
| IGMOA | $1,000.00 | 2016-09-30 | |
| Aqua Illinois Inc. | $1,000.00 | 2016-08-12 | |
| Merck Sharp & Dohme | $1,000.00 | 2016-09-27 | |
| OSF Saint Francis Inc. | $1,000.00 | 2016-08-12 | |
| BP North America Employee PAC | $1,000.00 | 2016-08-12 | |
| IGMOA | $1,000.00 | 2016-09-30 | |
| Bart Murphy | $1,000.00 | 2016-08-12 | |
| IPMA PAC | $1,000.00 | 2016-09-13 | |
| Molina Healthcare Inc | $1,000.00 | 2016-08-18 | |
| Takeda Pharmaceuticals | $1,000.00 | 2016-09-30 | |
| Boeing Company PAC | $1,000.00 | 2016-09-30 | |
| Illinois Optometric Association | $1,000.00 | 2016-08-12 | |
| IL Corn Growers Assn. | $1,000.00 | 2016-08-12 | |
| Bruce Hopple | $1,000.00 | 2016-08-12 | |
| Illinois Energy Association | $1,000.00 | 2016-08-12 | |
| Vertex Pharmaceuticals Inc. Political Contr. | $1,000.00 | 2016-08-12 | |
| SUAAction | $1,000.00 | 2016-08-12 | |
| DeVry Education Group | $1,000.00 | 2016-08-18 | |
| Next Generation Public Affairs | $1,000.00 | 2016-09-24 | |
| Superior Ambulance Service Inc. | $1,000.00 | 2016-09-13 | |
| Greenberg Traurig | $1,000.00 | 2016-09-24 | |
| UPAC-United PAC | $750.00 | 2016-09-27 | |
| Laredo Hospitality Management LLC | $750.00 | 2016-08-12 | |
| Leinenweber Baroni & Daffada Consulting LLC | $705.96 | 2016-09-22 | Food for Fundraiser |
| Baxter Healthcare Corporation | $700.00 | 2016-09-24 | |
| Credit Union Political Action Council | $610.07 | 2016-08-18 | Food for fundraiser |
| Wight & Company | $600.00 | 2016-09-20 | |
| Foresight Energy Services | $500.00 | 2016-08-12 | |
| One Chance PAC | $500.00 | 2016-08-12 |
Expenditures (136 | $307,760.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grace Ligon | $210.00 | 2016-08-17 | Intern |
| Community Nurse Health Association | $200.00 | 2016-08-29 | Donation - Event Sponsor |
| Center for Independence | $200.00 | 2016-08-14 | Donation-Event Sponsor |
| PLOWS Council on Aging | $200.00 | 2016-07-14 | Donation - Event Sponsor |
| Party City - Mokena | $187.38 | 2016-09-06 | Jobs fair |
| Shaw Media | $185.00 | 2016-07-28 | Advertising |
| First National Bank of LaGrange | $181.98 | 2016-08-31 | Bank Charge |
| Verizon Wireless | $181.38 | 2016-07-20 | Cell Phone |
| Grace Ligon | $180.00 | 2016-07-20 | Intern |
| Mastro's | $177.25 | 2016-08-10 | Food for Staff |
| Target - Willowbrook | $170.62 | 2016-08-25 | Office Supplies |
| First National Bank of LaGrange | $164.94 | 2016-09-30 | Bank Charge |
| Salernos Restaurant | $163.99 | 2016-07-14 | Food for Staff |
| Verizon Wireless | $151.38 | 2016-08-18 | Cell Phone |
| Verizon Wireless | $151.38 | 2016-09-21 | Cell Phone |
| Amtrak Garage | $144.00 | 2016-08-05 | Parking |
| Amtrak Garage | $126.00 | 2016-09-07 | Parking |
| Orange Marketing Group | $125.00 | 2016-08-14 | Printing |
| Orange Marketing Group | $125.00 | 2016-09-22 | Printing |
| Comcast | $122.36 | 2016-09-23 | Utility |
| Comcast | $122.36 | 2016-07-19 | Utility |
| Comcast | $122.36 | 2016-08-22 | Utility |
| Amtrak Garage | $121.00 | 2016-07-30 | Parking |
| Cobblestone Inn | $110.99 | 2016-09-16 | Lodging for Staff |
| Cobblestone Inn | $110.99 | 2016-09-16 | Lodging for Staff |
| Target - Willowbrook | $103.72 | 2016-07-07 | Office Supplies |
| Party City - Mokena | $97.14 | 2016-07-28 | Office Supplies |
| City Water Light & Power | $93.16 | 2016-07-21 | Utility |
| United Airlines | $89.00 | 2016-08-01 | Airfare |
| City Water Light & Power | $83.44 | 2016-08-22 | Utility |
| First National Bank of LaGrange | $80.00 | 2016-08-11 | Bank Charge |
| City Water Light & Power | $65.37 | 2016-09-21 | Utility |
| First National Bank of LaGrange | $52.04 | 2016-07-05 | Bank Charge |
| Target - Willowbrook | $48.34 | 2016-09-14 | Office Supplies |
| Vie | $40.78 | 2016-07-27 | Food for Staff |
| Sangamo Club | $40.00 | 2016-09-13 | Food for Meeting |