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: 722524 | Committee: Citizens for Durkin

Document Information

Filed Date2018-12-31
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages37
AmendedYes
ClarificationExpense recorded twice. Removed
SignerDavid Krahn

Receipts (176 | $458,456.94)

DonorAmountDateDescription
D-R Rosemont LLC $1,000.00 2018-09-10
Dorgan Butcher & Phelps $1,000.00 2018-09-10
Cabildo Consulting $1,000.00 2018-09-10
Proactive Strategies INC. $1,000.00 2018-09-18
Elmhurst-Chicago Stone Co $1,000.00 2018-08-18
AstraZeneca $1,000.00 2018-09-10
Celgene Corp $1,000.00 2018-09-10
B.L. Duke Holding Inc. $1,000.00 2018-08-18
Entertainment Software Association $1,000.00 2018-08-03
IL Podiatric Medical Assoc PAC $1,000.00 2018-08-30
Verizon Good Govt. Club - Illinois $1,000.00 2018-08-18
IL Podiatric Medical Assoc PAC $1,000.00 2018-08-30
Genentech $1,000.00 2018-08-30
Committee to Elect William Mitchell $1,000.00 2018-09-18
Lori Reimers $1,000.00 2018-08-18
Underground Contractors Association of IL $1,000.00 2018-08-18
American Chemistry Council $1,000.00 2018-08-18
Vertex Pharmaceuticals Inc. Political Contr. $1,000.00 2018-08-03
Michael Murphy & Assoc $1,000.00 2018-08-18
Manufacturers PAC $905.00 2018-09-18 Skybox 10/4
IL Merchants PAC Team $905.00 2018-09-18 Skybox 10/4
Stricklin & Associates $801.57 2018-09-04 Food & Beverage for FR 8/22
IL Action Comm for Rural Electrification $750.00 2018-09-18
Pharm Research & Mfg of America $549.67 2018-09-08 Food for Fundraiser 9/5/18
Friends of Kevin Frost $501.00 2018-09-19
Midwest Chlorinating & Testing Inc. $500.00 2018-08-18
Property Casualty Ins Assoc PAC $500.00 2018-07-11
Chambers Conlon & Hartwell $500.00 2018-07-11
EXP US Services $500.00 2018-07-11
Lindahl Brothers Inc $500.00 2018-08-03
Black Dog Petroleum $500.00 2018-08-03
Friends of Peter Breen $500.00 2018-08-18
Chicago Roofing Contractors Assoc $500.00 2018-08-18
Saul Ewing Arnstein & Lehr LLP $500.00 2018-08-18
Paul Thomas $500.00 2018-08-18
Tryon Governmental Consulting $500.00 2018-08-18
Illinois Vendors PAC $500.00 2018-08-18
Friends of Peter Breen $500.00 2018-08-18
Thelen Sand & Gravel Inc. $500.00 2018-08-18
The Alden Network $500.00 2018-08-18
Alan Gaffner $500.00 2018-08-18
Anthony Iosco $500.00 2018-09-10
J & B Signs Inc. $500.00 2018-09-10
Citizens for Chad Hays $500.00 2018-09-10
MRH Solutions LLC $500.00 2018-09-18
Terrence Durkin $500.00 2018-09-18
Thomas J. Walsh $500.00 2018-09-18
Government Consulting Services of IL. LLC $500.00 2018-09-18
Matthew O'Shea Consulting $500.00 2018-09-18
IL Coal Association $500.00 2018-09-18

Expenditures (142 | $149,382.60)

PayeeAmountDatePurpose
Walmart-Orland Hills $112.18 2018-08-17 Kids Fair
Walmart-Orland Hills $103.67 2018-08-29 Senior Fair
Phillips Flowers $95.58 2018-08-22 Flowers
Portillos - Willowbrook $93.29 2018-09-06 Food for Staff
Staples-Willowbrook $82.06 2018-09-20 Office Supplies
Staples-Willowbrook $79.62 2018-08-18 Office Supplies
Omni Resort & Spa $76.00 2018-08-05 Lodging for Staff
Diversions Sport Lounge $73.19 2018-08-06 Food for Staff
First National Bank of LaGrange $72.12 2018-08-05 Bank Charge
Portillos - Willowbrook $68.02 2018-07-01 Food for Staff
Uber $65.47 2018-09-12 Car
Omni Resort & Spa $64.30 2018-08-08 Lodging for Staff
Uber $62.57 2018-07-01 Car
Uber $60.15 2018-07-26 Car
Uber $59.46 2018-08-02 Car
Park Hyatt Aviara $57.26 2018-08-05 Lodging for Staff
Uber $52.48 2018-07-08 Car
Southwest Airlines $50.00 2018-08-08 Airfare
Portillos - Willowbrook $48.24 2018-07-25 Food for Staff
Capri Ristorante $44.17 2018-08-23 Food for Staff
First National Bank of LaGrange $42.50 2018-07-02 Bank Charge
Sangamo Club $40.00 2018-09-17 Food for Meeting
West Suburban Chamber of Commerce $40.00 2018-08-02 Donation - Event Sponsor
Uber $39.96 2018-07-25 Car
Portillos - Willowbrook $39.51 2018-08-17 Food for Staff
Sabatino's $36.00 2018-08-27 Food
Uber $34.94 2018-07-08 Car
Uber $34.18 2018-07-07 Car
Portillos - Willowbrook $31.32 2018-08-29 Food for Staff
First National Bank of LaGrange $30.00 2018-08-30 Bank Charge
Diversions Sport Lounge $22.97 2018-08-08 Food for Staff
Uber $14.70 2018-07-12 Car
Omni Resort & Spa $10.50 2018-08-06 Lodging for Staff
Southwest Airlines $10.40 2018-08-08 Airfare
Southwest Airlines $8.00 2018-08-06 Airfare
Southwest Airlines $8.00 2018-09-01 Airfare
Southwest Airlines $8.00 2018-08-09 Airfare
Omni Resort & Spa $6.20 2018-08-07 Lodging for Staff
Uber $6.00 2018-08-02 Car
Omni Resort & Spa $5.39 2018-08-05 Lodging for Staff
Omni Resort & Spa $5.39 2018-08-06 Lodging for Staff
Omni Resort & Spa $4.04 2018-08-08 Lodging for Staff