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: 666956 | Committee: Citizens for Durkin

Document Information

Filed Date2017-07-17
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages20
SignerDavid Krahn

Receipts (68 | $155,416.28)

DonorAmountDateDescription
Illinois Pet Lovers Assoc $250.00 2017-06-06
SEAPAC $250.00 2017-06-06
William Kling Attorney at Law $250.00 2017-04-21
Paul L. Williams & Assoc $250.00 2017-04-21
Madison Construction Co $250.00 2017-04-21
Thomas J. Walsh $250.00 2017-04-21
Tim Baldermann $250.00 2017-04-21
Gary Wronkiewicz $250.00 2017-04-21
Peter Huizenga $250.00 2017-04-21
Citizens for Anthony Calderone $250.00 2017-04-21
Michael Durkin $250.00 2017-04-21
Michael Joyce $250.00 2017-04-21
Illinois Pork Producers PAC $250.00 2017-04-21
Richard Zak $250.00 2017-04-21
Brad Cole $250.00 2017-04-21
Mark Enright $250.00 2017-04-21
Tandem Entertainment $200.00 2017-04-21
James Durkin $114.20 2017-06-06 Reimbursement airfare

Expenditures (93 | $180,989.89)

PayeeAmountDatePurpose
Wes Clarke $200.00 2017-05-31 Consulting
Kiwanis of LaGrange $200.00 2017-04-26 Donation
VFW Post 10778 $200.00 2017-04-26 Donation - Event Sponsor
Wes Clarke $200.00 2017-04-30 Consulting
Anthony Dubicki $194.74 2017-06-27 Travel
Gabatonis $192.31 2017-06-26 Food for Staff
Double Tree Hotels - Springfield $190.47 2017-05-24 Lodging for Staff
Hy Vee - Springfield $189.35 2017-06-23 Food for Staff
Orange Marketing Group $175.00 2017-04-26 Printing
Darien Park District $170.00 2017-04-26 Hall Rental
Cafe Moxo-Springfield $168.99 2017-06-26 Food
Potbellys $164.69 2017-04-17 Food for Staff
Midwest Office Supply $157.79 2017-04-07 Office Supply
Driftwood Eatery $155.20 2017-06-24 Food for Staff
Smokey Bones $152.07 2017-06-29 Food for Staff
Verizon Wireless $151.35 2017-05-02 Cell Phone
Verizon Wireless $151.35 2017-06-02 Cell Phone
Verizon Wireless $151.33 2017-04-08 Cell Phone
Comcast $147.45 2017-05-17 Utility
Comcast $147.45 2017-04-17 Utility
Comcast $147.45 2017-06-15 Utility
First National Bank of LaGrange $146.32 2017-04-07 Bank Charge
Wal-Mart - Springfield $129.75 2017-06-20 Office Supplies
First National Bank of LaGrange $106.27 2017-05-01 Bank Charge
Boones Saloon $103.23 2017-06-23 Food for Staff
Boones Saloon $94.75 2017-05-24 Food for Staff
The Feed Store $93.96 2017-05-01 Food for Staff
The Feed Store $91.36 2017-04-05 Food for Staff
Boones Saloon $89.40 2017-05-18 Food for Staff
Wal-Mart - Springfield $87.12 2017-04-21 Office Equipment
The Feed Store $78.72 2017-05-22 Food for Staff
Prime Bar Chicago $76.90 2017-05-02 Food for Staff
Prime Bar Chicago $74.22 2017-06-13 Food for Staff
Gabatonis $74.04 2017-04-26 Food for Staff
Uber $63.14 2017-05-05 Car
Hy Vee - Springfield $57.44 2017-06-21 Food for Staff
Uber $56.63 2017-04-20 Car
First National Bank of LaGrange $50.84 2017-06-02 Bank Charge
Darien Park District $50.00 2017-04-10 Hall Rental
Hy Vee - Springfield $30.44 2017-04-27 Food for Staff
Uber $28.40 2017-05-06 Car
Hy Vee - Springfield $27.28 2017-06-29 Food for Staff
Uber $7.87 2017-06-28 Car