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: 653425 | Committee: Citizens for Christine Radogno
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 13 |
| Signer | Brian Burian |
Receipts (11 | $17,648.29)
| Donor | Amount | Date | Description |
|---|---|---|---|
| J & J Ventures Inc | $5,000.00 | 2017-01-03 | |
| Advance America | $4,000.00 | 2017-01-30 | |
| United Airlines | $1,500.00 | 2017-01-03 | |
| PLS Financial Services Inc | $1,500.00 | 2017-01-30 | |
| Abbott Laboratories Employee PAC | $1,300.00 | 2017-01-03 | |
| LKQ Corporation | $1,000.00 | 2017-01-30 | |
| Curry & Associates LLC | $769.84 | 2017-01-07 | Food for Fundraiser |
| Lyft Inc | $750.00 | 2017-01-30 | |
| Check into Cash of Illinois | $750.00 | 2017-01-03 | |
| QC Holdings Inc | $700.00 | 2017-01-30 | |
| Associated Beer Distributors of Illinois | $378.45 | 2017-01-13 | Food |
Expenditures (79 | $82,314.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Republican State Senate Campaign Committee | $50,000.00 | 2017-01-19 | Contribution |
| Curtis Scott Advertising Inc. | $9,744.12 | 2017-02-12 | design/printing |
| Photographic Service Corporation | $2,731.41 | 2017-01-06 | Inaugural Gifts |
| Homer Township Republican Organization | $1,000.00 | 2017-02-13 | donation |
| Eileen Minahan | $1,000.00 | 2017-03-26 | services rendered |
| Brian Burian | $1,000.00 | 2017-01-10 | services rendered |
| Brian Burian | $1,000.00 | 2017-02-13 | services rendered |
| Eileen Minahan | $1,000.00 | 2017-02-13 | services rendered |
| Brian Burian | $1,000.00 | 2017-03-26 | services rendered |
| Eileen Minahan | $1,000.00 | 2017-01-10 | services rendered |
| Evan Brown | $800.00 | 2017-01-10 | Inaugural Gifts |
| Vista Print | $737.88 | 2017-01-03 | printing |
| HP Home Store | $626.86 | 2017-02-22 | office equipment |
| Omaha Steaks | $415.77 | 2017-01-03 | Christmas Gifts |
| Panera Bread | $401.65 | 2017-01-11 | Inaugural Catering |
| Best Buy | $395.08 | 2017-02-23 | office equipment |
| 4 Imprint Inc. | $377.44 | 2017-03-02 | promotional items |
| Office Max | $367.30 | 2017-03-14 | office supplies |
| Walmart | $355.88 | 2017-01-08 | Inaugural Catering |
| AT&T | $338.40 | 2017-01-05 | communication services |
| Walmart | $326.97 | 2017-02-20 | popcorn maker for fairs |
| Village of Lemont | $310.00 | 2017-03-26 | event sponsorship |
| Comcast | $303.88 | 2017-01-24 | communication services |
| Vista Print | $303.80 | 2017-01-14 | printing |
| Comcast | $303.70 | 2017-03-27 | communication services |
| Comcast | $303.70 | 2017-02-24 | communication services |
| Homer Athletic Club | $300.00 | 2017-03-06 | donation |
| AT&T | $271.27 | 2017-03-06 | communication services |
| American Club | $263.95 | 2017-01-23 | Fundraiser Expense |
| AT&T | $257.01 | 2017-02-06 | communication services |
| State and Lake Chicago | $254.97 | 2017-01-19 | meeting |
| Vista Print | $239.04 | 2017-02-27 | printing |
| Best Buy | $229.96 | 2017-01-09 | office equipment |
| Kenwood Liquors | $227.74 | 2017-01-03 | food and beverage |
| Home Depot | $225.64 | 2017-01-03 | office equipment |
| Coopers Hawk | $216.03 | 2017-01-25 | meeting |
| Coopers Hawk | $204.55 | 2017-01-03 | food for staff |
| Dropbox Inc | $199.00 | 2017-01-03 | computer services |
| Doubletree Abraham Lincoln | $197.64 | 2017-01-09 | lodging |
| KNR Awards | $195.30 | 2017-01-06 | Inaugural Gifts |
| Hy-Vee | $179.76 | 2017-03-13 | springfield staff supplies |
| Amazon.com | $158.30 | 2017-02-24 | office supplies |
| Cafe Moxo | $157.54 | 2017-02-02 | Food for Meeting |
| Office Max | $153.65 | 2017-01-24 | office supplies |
| Hy-Vee | $149.29 | 2017-02-06 | springfield staff supplies |
| Hy-Vee | $140.20 | 2017-01-18 | springfield staff supplies |
| Hy-Vee | $129.04 | 2017-02-18 | springfield staff supplies |
| Hy-Vee | $108.44 | 2017-01-06 | springfield staff supplies |
| ComEd | $98.92 | 2017-02-27 | utilities |
| Hy-Vee | $88.84 | 2017-01-23 | springfield staff supplies |