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: 641210 | Committee: Citizens for Durkin
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 34 |
| Signer | David Krahn |
Receipts (185 | $17,695,900.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Aetna Inc. | $3,000.00 | 2016-12-21 | |
| Trustmark Insurance Company PAC | $2,500.00 | 2016-10-06 | |
| Microsoft Corporation PAC | $2,500.00 | 2016-10-07 | |
| Guarantee Trust Life Insurance Company | $2,500.00 | 2016-10-06 | |
| Forman Realty Corporation | $2,500.00 | 2016-11-07 | |
| Triad Consulting Services Inc. | $2,500.00 | 2016-11-02 | |
| Holland & Knight LLP | $2,500.00 | 2016-11-02 | |
| UP Railroad Company | $2,500.00 | 2016-11-02 | |
| McGuire Woods PAC | $2,500.00 | 2016-11-02 | |
| McGuire Woods PAC | $2,500.00 | 2016-11-02 | |
| Advanced Disposal | $2,500.00 | 2016-12-19 | |
| Tenet Healthcare | $2,500.00 | 2016-10-27 | |
| Verizon | $2,500.00 | 2016-10-27 | |
| Genentech | $2,500.00 | 2016-10-27 | |
| Centene Corp PAC | $2,500.00 | 2016-10-20 | |
| Honeywell International PAC | $2,500.00 | 2016-11-02 | |
| Commonwealth Edison Co | $2,500.00 | 2016-10-07 | |
| Farmers Employees and Agents PAC | $2,500.00 | 2016-10-07 | |
| AT&T Illinois Employee PAC | $2,500.00 | 2016-11-02 | |
| Builders Association BA-PAC | $2,500.00 | 2016-10-07 | |
| AT&T Illinois | $2,500.00 | 2016-10-07 | |
| Community BankPac | $2,500.00 | 2016-10-07 | |
| Draft Kings | $2,000.00 | 2016-11-07 | |
| Illinois Food Dist. PAC | $2,000.00 | 2016-10-27 | |
| Verizon | $2,000.00 | 2016-11-07 | |
| FanDuel Inc. | $2,000.00 | 2016-10-20 | |
| Teamsters Local Union No. 731 | $2,000.00 | 2016-10-20 | |
| Calibre CPA Group PLLC | $2,000.00 | 2016-10-20 | |
| Elite Admin & Ins. Grp Inc. | $2,000.00 | 2016-10-20 | |
| Breakthru Beverage Illinois LLC | $2,000.00 | 2016-10-20 | |
| Dykema Gossett PLLC | $2,000.00 | 2016-11-02 | |
| Anne Pramaggiore | $2,000.00 | 2016-10-07 | |
| UP Railroad Company | $2,000.00 | 2016-11-02 | |
| Timothy Rand | $2,000.00 | 2016-10-20 | |
| Contractors for Free Enterprise | $2,000.00 | 2016-10-07 | |
| James McHugh Construction Co | $2,000.00 | 2016-11-17 | |
| Raucci & Sullivan Strategies LLC | $2,000.00 | 2016-10-07 | |
| Thomas J. Walsh Consulting | $1,500.00 | 2016-11-02 | |
| US Bancorp | $1,500.00 | 2016-10-13 | |
| Great Lakes Credit & Collection Assoc. | $1,500.00 | 2016-10-27 | |
| Monsanto Company | $1,500.00 | 2016-10-20 | |
| AT&T Illinois | $1,500.00 | 2016-10-07 | |
| Norfolk Southern Corporation | $1,500.00 | 2016-10-20 | |
| Abbott Laboratories Employee PAC | $1,300.00 | 2016-12-21 | |
| John O'Connell | $1,250.00 | 2016-10-07 | |
| Aqua Illinois Inc. | $1,250.00 | 2016-10-06 | |
| Alfred Ronan | $1,250.00 | 2016-10-07 | |
| Xpress Professional Services | $1,250.00 | 2016-10-07 | |
| Assoc. Beer Distributors of IL. PAC | $1,250.00 | 2016-10-07 | |
| Brent Hassert Consulting LLC | $1,250.00 | 2016-10-07 |
Expenditures (124 | $18,440,260.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tim Butler | $542.00 | 2016-11-30 | Consulting |
| Tom Demmer | $542.00 | 2016-10-01 | Consulting |
| Tom Demmer | $542.00 | 2016-10-30 | Consulting |
| Tom Demmer | $542.00 | 2016-11-30 | Consulting |
| Rebecca Hall Consulting | $542.00 | 2016-11-30 | Consulting |
| Rebecca Hall Consulting | $542.00 | 2016-10-01 | Consulting |
| John Cabello | $542.00 | 2016-10-30 | Consulting |
| Tim Butler | $542.00 | 2016-10-01 | Consulting |
| Rebecca Hall Consulting | $542.00 | 2016-10-30 | Consulting |
| Tim Butler | $542.00 | 2016-10-30 | Consulting |
| Joanne Murray | $500.00 | 2016-12-20 | Services Rendered |
| Greater Chicago Food Depository | $500.00 | 2016-12-31 | Donation-Event Sponsor |
| Mary LeCompte | $500.00 | 2016-12-20 | services rendered |
| Karla Dirks | $500.00 | 2016-12-20 | Services Rendered |
| Wes Clarke | $500.00 | 2016-12-20 | Services Rendered |
| Wayne Padgett | $500.00 | 2016-12-20 | Services Rendered |
| Elizabeth Laird | $500.00 | 2016-12-20 | Services Rendered |
| Charlene Amoroso | $500.00 | 2016-12-20 | Services Rendered |
| Augie's Front Burner | $448.53 | 2016-11-15 | Food for Staff |
| Binny's-Willowbrook | $389.65 | 2016-11-08 | Gifts |
| Capri Ristorante | $349.94 | 2016-10-04 | Food for Staff |
| First National Bank of LaGrange | $330.00 | 2016-10-31 | Bank Charge |
| Best Buy | $315.00 | 2016-12-06 | Office Equipment |
| Barb Wheeler | $300.00 | 2016-10-30 | Consulting |
| Barb Wheeler | $300.00 | 2016-10-01 | Consulting |
| Erica Conrad | $300.00 | 2016-12-20 | Services Rendered |
| Barb Wheeler | $300.00 | 2016-11-30 | Consulting |
| Hampton Inns-Springfield | $288.96 | 2016-11-18 | Lodging |
| Pauls Pizza | $280.00 | 2016-12-14 | Food |
| Integrity Process Serving Inc | $275.00 | 2016-11-07 | Research |
| Wal-Mart - Springfield | $269.08 | 2016-12-06 | Office Supplies |
| Office Depot | $263.72 | 2016-11-02 | Office Supplies |
| Salernos Restaurant | $250.80 | 2016-10-05 | Food for Staff |
| West Suburban Chamber of Commerce | $250.00 | 2016-10-31 | Donation - Event Sponsor |
| Orange Marketing Group | $250.00 | 2016-10-17 | Printing |
| Sangamo Club | $235.50 | 2016-10-17 | Food for Meeting |
| BJ Grands | $225.00 | 2016-12-02 | Gift |
| Double Tree Hotels - Springfield | $210.00 | 2016-10-31 | Lodging for Staff |
| Mike Ditkas Restaurant | $209.52 | 2016-12-09 | Fundraising Dinner |
| Target - Willowbrook | $208.90 | 2016-10-03 | Office Supplies |
| Crowne Plaza | $208.32 | 2016-12-07 | Lodging |
| 100 Club of Chicago | $200.00 | 2016-10-31 | Donation |
| Double Tree Hotels - Springfield | $192.85 | 2016-11-21 | Lodging for Staff |
| Verizon Wireless - Payment Center | $168.33 | 2016-11-18 | Cell Phone |
| Wyndham - Springfield | $166.88 | 2016-11-16 | Lodging |
| Verizon Wireless | $151.35 | 2016-10-18 | Cell Phone |
| 676 Restaurant | $151.00 | 2016-10-27 | Food |
| First National Bank of LaGrange | $127.37 | 2016-10-31 | Bank Charge |
| Comcast | $122.36 | 2016-10-23 | Utility |
| Comcast | $122.36 | 2016-11-23 | Utility |