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 |
|---|---|---|---|
| Bank of America | $2,000.00 | 2018-10-23 | |
| Peoples Gas Light and Coke Co | $2,000.00 | 2018-10-23 | |
| Lettuce Entertain You Enterprises Inc. | $2,000.00 | 2018-10-23 | |
| T Mobile | $2,000.00 | 2018-10-23 | |
| Patrick Flinn | $2,000.00 | 2018-11-06 | |
| EmployersEIG Services | $2,000.00 | 2018-10-29 | |
| Caesars Entertainment Operating Company INC. | $2,000.00 | 2018-10-29 | |
| Centene Corp PAC | $2,000.00 | 2018-10-29 | |
| General Motors Company PAC | $2,000.00 | 2018-11-01 | |
| Exxon Mobil Corporation | $2,000.00 | 2018-11-01 | |
| Vistra Energy | $2,000.00 | 2018-11-01 | |
| Emergency Medicine PAC of Illinois | $1,500.00 | 2018-10-19 | |
| Getaround Inc. | $1,500.00 | 2018-10-29 | |
| Federal Express PAC | $1,500.00 | 2018-10-03 | |
| Norfolk Southern Corporation | $1,500.00 | 2018-11-01 | |
| The Carpet & Rug Institute Inc. | $1,500.00 | 2018-10-03 | |
| Bristol-Myers Squibb Co | $1,500.00 | 2018-10-09 | |
| Ag Solve | $1,500.00 | 2018-11-06 | |
| Timothy Rand | $1,500.00 | 2018-10-19 | |
| F.N.B.C of La Grange Inc. | $1,500.00 | 2018-10-03 | |
| Coca-Cola Company | $1,500.00 | 2018-11-06 | |
| Sentry Insurance A Mutual Co PAC | $1,500.00 | 2018-10-29 | |
| Nationwide Mutual Insurance Company | $1,500.00 | 2018-10-29 | |
| Takeda Pharmaceuticals | $1,500.00 | 2018-10-29 | |
| Pepsico Inc | $1,500.00 | 2018-12-20 | |
| IL Medical Anesthesia PAC | $1,500.00 | 2018-10-03 | |
| Nicolay & Dart | $1,500.00 | 2018-11-06 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $1,500.00 | 2018-10-29 | |
| IL Hotel-Motel PAC | $1,250.00 | 2018-10-03 | |
| Home PAC | $1,250.00 | 2018-10-29 | |
| Wildberry Pancakes & Cafe | $1,250.00 | 2018-10-23 | |
| DraftKings Inc | $1,250.00 | 2018-11-16 | |
| Brent Hassert Consulting LLC | $1,250.00 | 2018-10-03 | |
| FanDuel Inc. | $1,250.00 | 2018-11-16 | |
| Phillips 66 | $1,000.66 | 2018-11-01 | |
| Illinois Film PAC | $1,000.00 | 2018-10-03 | |
| NextEra Energy Resources LLC | $1,000.00 | 2018-11-01 | |
| Scientific Games Corporation | $1,000.00 | 2018-11-01 | |
| The Roosevelt Group | $1,000.00 | 2018-10-19 | |
| Ambulance Transportation Inc. | $1,000.00 | 2018-11-06 | |
| Deloitte Services LLP | $1,000.00 | 2018-11-01 | |
| James D. Brosnahan Ltd. | $1,000.00 | 2018-10-03 | |
| Casey's General Stores | $1,000.00 | 2018-10-19 | |
| Hartman & Associates | $1,000.00 | 2018-10-19 | |
| Sunovion | $1,000.00 | 2018-10-23 | |
| Hope Assistance Plan Inc. | $1,000.00 | 2018-10-19 | |
| LSG PAC Account | $1,000.00 | 2018-10-23 | |
| Honeywell International PAC | $1,000.00 | 2018-10-23 | |
| Anthony Leopold | $1,000.00 | 2018-10-19 | |
| Township Officials of IL | $1,000.00 | 2018-10-19 |
Expenditures (141 | $6,465,978.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Orange Marketing Group | $150.00 | 2018-10-06 | Printing |
| Verizon Wireless | $141.23 | 2018-12-06 | Cell Phone |
| Verizon Wireless | $141.23 | 2018-11-07 | Cell Phone |
| Verizon Wireless | $141.16 | 2018-10-09 | Cell Phone |
| Orange Marketing Group | $125.00 | 2018-12-12 | Printing |
| Orange Marketing Group | $125.00 | 2018-10-02 | Printing |
| Phillips Flowers | $122.45 | 2018-11-06 | Flowers |
| Capri Ristorante | $120.88 | 2018-11-06 | Food for Staff |
| Phillips Flowers | $119.45 | 2018-12-07 | Flowers |
| Q BBQ | $102.63 | 2018-10-06 | Food for Staff |
| Petterino's | $100.29 | 2018-11-20 | Food for Staff |
| City Water Light & Power | $98.39 | 2018-12-31 | Utility |
| Uber | $92.00 | 2018-12-15 | Car |
| Binny's-Willowbrook | $85.59 | 2018-12-11 | Gifts |
| Phillips Flowers | $71.70 | 2018-10-09 | Flowers |
| Uber | $68.33 | 2018-10-04 | Car |
| Q BBQ | $64.37 | 2018-11-06 | Food for Staff |
| City Water Light & Power | $62.54 | 2018-11-27 | Utility |
| Uber | $53.90 | 2018-10-04 | Car |
| First National Bank of LaGrange | $52.79 | 2018-11-06 | Bank Charge |
| Capri Ristorante | $49.71 | 2018-10-18 | Food for Staff |
| First National Bank of LaGrange | $42.50 | 2018-12-05 | Bank Charge |
| Gibsons Restaurant | $38.97 | 2018-10-10 | Fundraising Dinner |
| Uber | $38.09 | 2018-10-06 | Car |
| Uber | $33.42 | 2018-10-14 | Car |
| Uber | $30.75 | 2018-10-06 | Car |
| First National Bank of LaGrange | $28.95 | 2018-11-15 | Bank Charge |
| Smoked on 3rd | $27.50 | 2018-11-01 | Food for Staff |
| Smoked on 3rd | $26.75 | 2018-11-01 | Food for Staff |
| Uber | $23.26 | 2018-10-19 | Car |
| City Water Light & Power | $22.98 | 2018-10-28 | Utility |
| Uber | $22.82 | 2018-10-27 | Car |
| Uber | $21.25 | 2018-10-19 | Car |
| Wyndham - Springfield | $17.26 | 2018-11-12 | Food |
| Smoked on 3rd | $15.50 | 2018-11-01 | Food for Staff |
| Uber | $11.87 | 2018-10-06 | Car |
| Uber | $9.15 | 2018-10-06 | Car |
| Target - Willowbrook | $8.89 | 2018-11-13 | Office Supplies |
| Anthony Dubicki | $8.12 | 2018-12-12 | Reimbursement |
| Wyndham - Springfield | $5.53 | 2018-10-01 | Food |
| Wyndham - Springfield | $5.53 | 2018-10-24 | Food |