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: 686232 | Committee: Citizens for Durkin

Document Information

Filed Date2018-01-16
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages34
SignerDavid Krahn

Receipts (158 | $515,939.89)

DonorAmountDateDescription
Deloitte Services LLP $1,000.00 2017-11-17
Sanofi US Svcs. Inc. Epmloyees PAC $1,000.00 2017-10-31
Christopher B. Burke Engineering Ltd. $1,000.00 2017-10-27
Midway Wholesalers $1,000.00 2017-10-27
Power Distributing LLC $1,000.00 2017-10-27
Hope Assistance Plan Inc. $1,000.00 2017-10-27
Comcast $1,000.00 2017-12-01
Bruce Lee $1,000.00 2017-10-27
Teamsters Local Union No. 727 $1,000.00 2017-10-27
Union Local 3 PAC $1,000.00 2017-10-27
Friends of Mark Stephens $1,000.00 2017-10-25
Commonwealth Edison Co $1,000.00 2017-12-12
Fletcher O'Brien Kasper & Nottage P.C. $1,000.00 2017-10-25
Morris Engineering Inc. $1,000.00 2017-12-18
AstraZeneca $1,000.00 2017-12-18
Walgreens $1,000.00 2017-12-18
American Airlines PAC $1,000.00 2017-10-25
Illinois Film PAC $1,000.00 2017-10-25
UPSPAC $1,000.00 2017-12-18
Ace American Insurance Co $1,000.00 2017-10-25
AT&T Illinois Employee PAC $1,000.00 2017-12-12
Firts National Bank of LaGrange $1,000.00 2017-10-11
JP Morgan Chase & Co. PAC $1,000.00 2017-10-11
Friends of John Millner $1,000.00 2017-12-28
Peoples Gas Light and Coke Co $1,000.00 2017-10-11
Vertex Pharmaceuticals Inc. Political Contr. $1,000.00 2017-10-11
Sunovion $1,000.00 2017-11-10
DBA Citizens for James D Brosnahan $750.00 2017-10-25
IL Action Comm for Rural Electrification $750.00 2017-10-25
Matthew O'Shea Consulting Inc $750.00 2017-11-10
Illinois State Medical Society PAC $667.80 2017-12-28 Reimbusement for Mailing
Matthew O'Shea Consulting Inc $500.00 2017-10-25
Citizens for Tim Baldermann $500.00 2017-11-10
Franco for Mayor $500.00 2017-11-10
Frank Trilla $500.00 2017-11-10
Great Lakes Credit & Collection Assoc. $500.00 2017-12-01
Baxter Healthcare Corporation $500.00 2017-12-01
Webster Powell PC $500.00 2017-10-27
Prudential Financial PAC $500.00 2017-12-28
Citizens for Anthony Calderone $500.00 2017-11-10
Direct Energy Employee PAC $500.00 2017-10-25
McDonald's Corporation $500.00 2017-12-18
DiCianni for DuPage County Board $500.00 2017-11-10
Peoples Gas Light and Coke Co $500.00 2017-12-01
Law Offices of Amari & Locallo $500.00 2017-11-10
Home PAC $500.00 2017-11-10
Independent Finance PAC $500.00 2017-11-10
Storino Ramello & Durkin $500.00 2017-11-10
TransCanada USA Services PAC $500.00 2017-10-25
Severko Hrywnak D.P.M. MD $500.00 2017-11-10

Expenditures (155 | $307,942.52)

PayeeAmountDatePurpose
Verizon Wireless $210.82 2017-11-08 Cell Phone
The Dearborn $201.35 2017-11-14 Fundraising Dinner
Friends of Nero $200.00 2017-10-05 Political Donation
PLOWS Council on Aging $200.00 2017-10-23 Donation - Event Sponsor
Wes Clarke $200.00 2017-12-28 Consulting
100 Club of Chicago $200.00 2017-10-23 Donation
Wes Clarke $200.00 2017-11-30 Consulting
Wes Clarke $200.00 2017-10-30 Consulting
Wes Clarke $200.00 2017-10-01 Consulting
Verizon Wireless $196.34 2017-10-06 Cell Phone
Binny's Beverage Depot $188.20 2017-12-19 Gifts
Rosebud $179.69 2017-12-19 Fundraising Dinner
First National Bank of LaGrange $175.88 2017-10-12 Bank Charge
Target - Willowbrook $172.83 2017-11-30 Office Supplies
James D'Angelo $167.55 2017-11-01 Website Domain
Saputo's Restaurant $167.39 2017-10-24 Food for Staff
Comcast $147.46 2017-10-17 Utility
Comcast $147.45 2017-12-18 Utility
Comcast $147.44 2017-11-18 Utility
Saputo's Restaurant $122.12 2017-10-24 Food for Staff
Phillips Flowers $120.45 2017-10-11 Flowers
Sidebar Grille $103.33 2017-11-30 Food
Jewel - Osco $97.17 2017-10-20 Food for Office
Wyndham - Springfield $97.10 2017-12-13 Lodging
Target - Willowbrook $87.40 2017-11-29 Office Supplies
Salernos Restaurant $84.04 2017-10-12 Food for Staff
Prime Bar Chicago $69.10 2017-12-14 Food for Staff
Phillips Flowers $66.70 2017-11-10 Flowers
The Dearborn $60.06 2017-11-14 Food
First National Bank of LaGrange $54.01 2017-12-07 Bank Charge
The Dearborn $50.26 2017-11-28 Food
Uber $49.21 2017-12-10 Car
Uber $47.68 2017-12-09 Car
Uber $46.80 2017-12-11 Car
Sidebar Grille $46.03 2017-11-13 Food
Jewel - Osco $40.95 2017-11-16 Food for Office
Uber $39.58 2017-12-20 Car
Uber $39.58 2017-10-29 Car
Uber $38.93 2017-12-08 Car
Jewel - Osco $38.32 2017-12-13 Food for Office
Uber $37.97 2017-10-28 Car
Sidebar Grille $32.32 2017-12-11 Food
Uber $31.56 2017-11-21 Car
Uber $30.58 2017-10-17 Car
Uber $30.27 2017-11-02 Car
First National Bank of LaGrange $30.00 2017-12-28 Wire Transfer Fee
First National Bank of LaGrange $30.00 2017-12-01 Wire Transfer Fee
Target - Willowbrook $28.52 2017-12-28 Office Supplies
Uber $27.39 2017-12-06 Car
Target - Willowbrook $26.58 2017-12-19 Office Supplies