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 Date | 2018-12-31 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 37 |
| Amended | Yes |
| Clarification | Expense recorded twice. Removed |
| Signer | David Krahn |
Receipts (176 | $458,456.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marilyn Cagnoni | $500.00 | 2018-09-18 | |
| Thomas DiCianni | $500.00 | 2018-09-20 | |
| Zack Pac | $500.00 | 2018-09-19 | |
| IFSA PAC | $500.00 | 2018-09-19 | |
| Eric Jostock | $500.00 | 2018-09-22 | |
| Illinois Vendors PAC | $500.00 | 2018-09-25 | |
| Walter M. Kelly | $500.00 | 2018-09-25 | |
| Thomas J. Walsh | $500.00 | 2018-08-18 | |
| Patrick W. Walsh Attorney at Law | $500.00 | 2018-08-18 | |
| Chicago Journeymen Plumbers #130 | $500.00 | 2018-08-18 | |
| Lupfer Landscaping | $500.00 | 2018-09-25 | |
| House Republican Organization | $500.00 | 2018-09-18 | Production 9/15 |
| AT&T Illinois Employee PAC | $401.60 | 2018-09-30 | Mailing 9/30 |
| James Durkin | $350.00 | 2018-08-03 | Reimbursement |
| Mohr Oil Co | $250.00 | 2018-08-18 | |
| Motorola | $250.00 | 2018-09-10 | |
| Ben Whipple | $250.00 | 2018-09-10 | |
| Fidel Marquez Jr. | $250.00 | 2018-09-18 | |
| Fraternal Order of Police | $200.00 | 2018-08-18 | |
| Ann Paziotopolous | $200.00 | 2018-08-18 | |
| John J. Millner | $200.00 | 2018-08-18 | |
| Ottosen Britz Kelly Cooper Gilbert & DiNolfo Ltd | $200.00 | 2018-08-18 | |
| John O'Connell | $200.00 | 2018-08-18 | |
| Builders Association BA-PAC | $200.00 | 2018-08-03 | |
| Thomas J. Walsh | $150.00 | 2018-09-25 | |
| Anthony Iosco | $100.00 | 2018-08-18 |
Expenditures (142 | $149,382.60)
| Payee | Amount | Date | Purpose |
|---|