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: 652866 | Committee: Citizens for Durkin
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 31 |
| Signer | David Krahn |
Receipts (99 | $127,266.76)
| Donor | Amount | Date | Description |
|---|
Expenditures (156 | $276,392.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Helping Hand Center | $250.00 | 2017-01-19 | Donation - Event Sponsor |
| Illinois YMCA Youth & Government | $250.00 | 2017-02-13 | Charitable Contribution |
| Lake County Republican Fed | $250.00 | 2017-03-23 | Advertising |
| McCombie for Illinois | $250.00 | 2017-03-16 | Political Donation |
| Pets & Pals Charities | $250.00 | 2017-03-28 | Donation |
| St. Jude Research | $250.00 | 2017-01-26 | Donation |
| WS Foundation for ED Excellence | $250.00 | 2017-02-13 | Donation |
| County Market | $246.69 | 2017-01-08 | Food for Staff |
| Sangamo Club | $235.50 | 2017-01-24 | Food for Meeting |
| Pizza Hut - Springfield | $222.70 | 2017-01-24 | Food for Staff |
| Target - Willowbrook | $220.48 | 2017-02-21 | Office Supplies |
| Saputo's Restaurant | $202.70 | 2017-01-10 | Food for Staff |
| Village of Lemont | $200.00 | 2017-02-13 | Donation - Event Sponsor |
| Citizens for Dan Cronin | $200.00 | 2017-02-13 | Ad |
| Wes Clarke | $200.00 | 2017-03-16 | Consulting |
| Wes Clarke | $200.00 | 2017-03-31 | Consulting |
| City Water Light & Power | $187.55 | 2017-01-24 | Utility |
| DHJJ | $183.25 | 2017-03-08 | Professional Services |
| Sam's Club - Springfield | $177.99 | 2017-01-11 | Office Supplies |
| Timberlake Civic Association | $175.00 | 2017-02-01 | Ad |
| Wyndham - Springfield | $174.02 | 2017-03-21 | Lodging |
| Jimmy Johns | $165.00 | 2017-01-12 | Food for Staff |
| Orange Marketing Group | $155.00 | 2017-02-13 | Printing |
| Verizon Wireless | $151.35 | 2017-01-06 | Cell Phone |
| Verizon Wireless | $151.33 | 2017-02-07 | Cell Phone |
| Verizon Wireless | $151.33 | 2017-03-08 | Cell Phone |
| Friends for Greg Boltz | $150.00 | 2017-03-01 | Political Donation |
| Comcast | $133.07 | 2017-03-23 | Utility |
| Comcast | $129.90 | 2017-02-16 | Utility |
| Comcast | $126.73 | 2017-01-17 | Utility |
| Obed & Issacs | $116.09 | 2017-01-17 | Food |
| Double Tree Hotels - Springfield | $113.12 | 2017-02-08 | Lodging for Staff |
| City Water Light & Power | $112.08 | 2017-02-27 | Utility |
| Saputo's Restaurant | $93.71 | 2017-03-21 | Food for Staff |
| Panera Bread - Springfield | $91.78 | 2017-03-10 | Food for Staff |
| Amtrak Garage | $84.00 | 2017-02-27 | Parking |
| Panera Bread - Springfield | $83.22 | 2017-01-18 | Food for Staff |
| The Gin Mill | $81.50 | 2017-03-21 | Food |
| City Water Light & Power | $78.18 | 2017-03-23 | Utility |
| Portillos - Willowbrook | $77.70 | 2017-01-06 | Food for Staff |
| Citizens for Dan Cronin | $75.00 | 2017-02-27 | Donation |
| Portillos - Willowbrook | $73.86 | 2017-01-27 | Food for Staff |
| Saputo's Restaurant | $67.85 | 2017-03-28 | Food for Staff |
| County Market | $62.82 | 2017-01-08 | Food for Staff |
| Amtrak Garage | $61.00 | 2017-03-30 | Parking |
| The Gin Mill | $58.50 | 2017-02-07 | Food |
| The Gin Mill | $53.50 | 2017-01-24 | Food |
| Gabatonis | $50.89 | 2017-03-24 | Food for Staff |
| Double Tree Hotels - Springfield | $45.00 | 2017-01-11 | Food for Staff |
| Amtrak Garage | $42.00 | 2017-01-31 | Parking |