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: 726502 | Committee: Citizens for Durkin
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 41 |
| Signer | David Krahn |
Receipts (223 | $6,736,106.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Enterprise Holdings Inc. PAC | $5,000.00 | 2018-10-19 | |
| IL Community Currency Exchange PAC | $5,000.00 | 2018-10-03 | |
| Andrew Bluhm | $5,000.00 | 2018-10-23 | |
| IL State Medical Society PAC | $5,000.00 | 2018-10-29 | |
| Illinois Road & Transportation Builders PAC | $5,000.00 | 2018-10-03 | |
| Illinois Road & Transportation Builders PAC | $5,000.00 | 2018-10-29 | |
| Dish | $5,000.00 | 2018-11-06 | |
| Norman H Wesley Trust UAD | $5,000.00 | 2018-11-06 | |
| Illinois Republican Party | $4,892.26 | 2018-11-05 | Print & Mail 11/2 |
| Associated General Contractors of Illinois PAC | $4,000.00 | 2018-10-19 | |
| Chicago Land Operators | $4,000.00 | 2018-11-01 | |
| Horizon Pharma USA Inc | $4,000.00 | 2018-10-23 | |
| Association Management Resources | $3,950.00 | 2018-10-03 | |
| House Republican Organization | $3,552.00 | 2018-10-09 | Automated Calls 10/4/18 |
| Verizon | $3,500.00 | 2018-11-01 | |
| Genentech | $3,000.00 | 2018-11-01 | |
| Charles Carey | $3,000.00 | 2018-10-19 | |
| Community BancPac | $2,500.00 | 2018-10-03 | |
| Meijer PAC | $2,500.00 | 2018-11-01 | |
| Progressive Treatment Solutions LLC | $2,500.00 | 2018-11-01 | |
| UP Railroad Company | $2,500.00 | 2018-11-01 | |
| Chicago Fire Fighters #2 PAC | $2,500.00 | 2018-11-01 | |
| Svc. Corp International PAC | $2,500.00 | 2018-10-03 | |
| CME Group PAC | $2,500.00 | 2018-10-03 | |
| Nature's Grace & Wellness | $2,500.00 | 2018-10-23 | |
| CUPAC - Credit Union Political Action Council | $2,500.00 | 2018-10-19 | |
| Microsoft | $2,500.00 | 2018-10-19 | |
| Gateway Acquisitions Inc. | $2,500.00 | 2018-10-23 | |
| Peoples Gas Light and Coke Co | $2,500.00 | 2018-10-29 | |
| United Airlines PAC | $2,500.00 | 2018-11-06 | |
| Foresight Energy Services | $2,500.00 | 2018-10-03 | |
| PharmaCann LLC | $2,500.00 | 2018-10-03 | |
| Vistra Energy | $2,500.00 | 2018-11-01 | |
| Monsanto Company | $2,500.00 | 2018-10-29 | |
| Illinois Insurance Association | $2,500.00 | 2018-10-29 | |
| Forman Realty Corporation | $2,500.00 | 2018-10-23 | |
| AT&T Illinois Employee PAC | $2,500.00 | 2018-11-01 | |
| Elite Admin & Ins. Grp Inc. | $2,000.00 | 2018-10-19 | |
| Exxon Mobil Corporation | $2,000.00 | 2018-11-01 | |
| Target | $2,000.00 | 2018-10-19 | |
| Peoples Gas Light and Coke Co | $2,000.00 | 2018-10-23 | |
| Breakthru Beverage Illinois LLC | $2,000.00 | 2018-10-19 | |
| Lettuce Entertain You Enterprises Inc. | $2,000.00 | 2018-10-23 | |
| MillerCoors LLC | $2,000.00 | 2018-10-19 | |
| T Mobile | $2,000.00 | 2018-10-23 | |
| EmployersEIG Services | $2,000.00 | 2018-10-29 | |
| General Motors Company PAC | $2,000.00 | 2018-11-01 | |
| Michael Best Strategies | $2,000.00 | 2018-10-19 | |
| NFIB-Illinois Safe Trust | $2,000.00 | 2018-10-19 | |
| Belmont Bank & Trust | $2,000.00 | 2018-10-19 |
Expenditures (141 | $6,465,978.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tim Butler | $542.00 | 2018-12-31 | Consulting |
| Tim Butler | $542.00 | 2018-11-27 | Consulting |
| Tim Butler | $542.00 | 2018-10-28 | Consulting |
| Southwest Airlines | $531.96 | 2018-10-03 | Airfare |
| Wyndham - Springfield | $508.13 | 2018-11-13 | Lodging |
| David Krahn | $500.00 | 2018-12-20 | Services Rendered |
| David Walsh | $500.00 | 2018-12-20 | Services Rendered |
| Derek Persico | $500.00 | 2018-12-20 | Services Rendered |
| Elani Demertzis | $500.00 | 2018-12-20 | Services Rendered |
| Homer Glen Foundation | $500.00 | 2018-12-31 | Charitable Donation |
| Cheri Hermes | $500.00 | 2018-12-20 | Services Rendered |
| United States Post Office | $500.00 | 2018-12-10 | Postage |
| Mike Mahoney | $500.00 | 2018-12-20 | Services Rendered |
| Joseph Woodward | $500.00 | 2018-12-20 | Services Rendered |
| Julie Chirico | $500.00 | 2018-12-20 | Services Rendered |
| Saputo's Restaurant | $488.58 | 2018-11-13 | Food for Staff |
| Best Buy | $467.31 | 2018-12-13 | Office Equipment |
| Smoked on 3rd | $389.28 | 2018-11-01 | Food for Staff |
| Brad Bolin | $300.00 | 2018-12-20 | Services Rendered |
| Sangamo Club | $280.50 | 2018-10-06 | Food for Meeting |
| Carmines | $274.12 | 2018-12-04 | Food for Staff |
| Jamestown Associates | $270.00 | 2018-11-03 | Shipping |
| First National Bank of LaGrange | $253.03 | 2018-10-05 | Bank Charge |
| Charlene Amoroso | $250.00 | 2018-12-20 | Services Rendered |
| Anthony Dubicki | $250.00 | 2018-12-20 | Services Rendered |
| Ashley Barry | $250.00 | 2018-12-20 | Services Rendered |
| Mary LeCompte | $250.00 | 2018-12-20 | services rendered |
| Elizabeth Laird | $250.00 | 2018-12-20 | Services Rendered |
| Erica Conrad | $250.00 | 2018-12-20 | Services Rendered |
| LTHS Parent Teacher Council | $250.00 | 2018-11-16 | Donation - Event Sponsor |
| McCombie for Illinois | $250.00 | 2018-12-12 | Political Donation |
| Pillars Community Health | $250.00 | 2018-12-12 | Charitable Donation |
| Wayne Padgett | $250.00 | 2018-12-20 | Services Rendered |
| Wes Clarke | $250.00 | 2018-12-20 | Services Rendered |
| Holiday Inn Express | $213.00 | 2018-11-02 | Lodging |
| First National Bank of LaGrange | $210.00 | 2018-10-31 | Wire Transfer Fee |
| Target - Willowbrook | $205.84 | 2018-12-18 | Office Supplies |
| Rosebud | $205.20 | 2018-11-07 | Food |
| Wes Clarke | $200.00 | 2018-10-28 | Consulting |
| Wes Clarke | $200.00 | 2018-11-27 | Consulting |
| Wes Clarke | $200.00 | 2018-12-31 | Consulting |
| 100 Club of Chicago | $200.00 | 2018-10-28 | Donation |
| The Next Whitekey | $193.47 | 2018-11-05 | Food |
| Target - Willowbrook | $177.14 | 2018-11-15 | Office Supplies |
| Comcast | $176.43 | 2018-10-17 | Utility |
| Comcast | $176.41 | 2018-12-20 | Utility |
| Comcast | $176.41 | 2018-11-19 | Utility |
| Main Street Ltd | $168.07 | 2018-11-06 | Election Night Food |
| Binny's-Willowbrook | $166.77 | 2018-11-06 | Beverages |
| Petterino's | $153.57 | 2018-10-02 | Food for Staff |