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: 743724 | Committee: Citizens for Durkin
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 24 |
| Signer | David Krahn |
Receipts (101 | $165,770.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gallagher Asphalt | $500.00 | 2019-04-16 | |
| Home PAC | $500.00 | 2019-05-03 | |
| Citizens for Matt Murphy | $500.00 | 2019-04-16 | |
| Midwest Ind Retailers Assoc | $500.00 | 2019-05-28 | |
| Elizabeth McKillip | $500.00 | 2019-04-16 | |
| I.M.H.A. Pac | $500.00 | 2019-04-16 | |
| Cheryl Axley | $500.00 | 2019-04-16 | |
| FBK Management | $500.00 | 2019-04-27 | |
| Terrence Durkin | $500.00 | 2019-04-16 | |
| Daniel Hession | $500.00 | 2019-04-27 | |
| Thomas J. Walsh Consulting | $500.00 | 2019-04-16 | |
| Serafin and Associates Inc. | $500.00 | 2019-04-16 | |
| Citizens for Saviano | $500.00 | 2019-04-16 | |
| Guarantee Trust Life Insurance Company | $500.00 | 2019-04-30 | |
| Trustmark Insurance Company PAC | $500.00 | 2019-04-30 | |
| Friends of Mark Stephens | $500.00 | 2019-04-30 | |
| IL Thoroughbred Horsemens Assoc | $500.00 | 2019-06-12 | |
| Joan Stade | $500.00 | 2019-06-25 | |
| Brotherhood of Locomotive Eng & Trainmen PAC | $500.00 | 2019-04-30 | |
| SWD Inc | $500.00 | 2019-06-25 | |
| Winning Systems | $500.00 | 2019-04-16 | |
| Home PAC | $500.00 | 2019-04-16 | |
| Mullarkey Associates Inc. | $500.00 | 2019-04-16 | |
| Alfred Ronan | $500.00 | 2019-04-16 | |
| Lee Daniels & Associates LLC | $250.00 | 2019-04-16 | |
| Mickey Wilson Weiler Renzi & Andersson PC | $250.00 | 2019-04-16 | |
| Goldstine Skrodzki Russian Nemec & Hoff Ltd | $250.00 | 2019-04-16 | |
| Alice Gallagher | $250.00 | 2019-04-16 | |
| JJH Accounting Inc. | $250.00 | 2019-04-16 | |
| Citizens for Chris Nybo | $250.00 | 2019-04-16 | |
| Matthew Kipp | $250.00 | 2019-04-16 | |
| KnightPartners. LLC | $250.00 | 2019-04-16 | |
| Tom Hennelly | $250.00 | 2019-04-16 | |
| Edmund P. Wanderling | $250.00 | 2019-04-16 | |
| Illinois Pork Producers PAC | $250.00 | 2019-04-16 | |
| Mohr Oil Co | $250.00 | 2019-04-16 | |
| James & Williams Jewelers | $250.00 | 2019-04-16 | |
| Fraternal Order of Police | $250.00 | 2019-04-16 | |
| Morris Engineering Inc. | $250.00 | 2019-04-16 | |
| Joseph Ruggiero | $250.00 | 2019-04-16 | |
| John A. Carpenter | $250.00 | 2019-04-16 | |
| Timothy Tomasik | $250.00 | 2019-04-27 | |
| IL Assoc. Of Aggregate Producers | $250.00 | 2019-04-30 | |
| Citizens for Richard Jorgensen | $250.00 | 2019-04-16 | |
| Robert Bures | $250.00 | 2019-04-16 | |
| The Alden Network | $250.00 | 2019-04-27 | |
| Alan Gaffner | $250.00 | 2019-04-27 | |
| William Holdridge | $250.00 | 2019-04-27 | |
| Senger for Comptroller | $250.00 | 2019-04-16 | |
| Thomas Havey | $200.00 | 2019-04-16 |
Expenditures (92 | $206,435.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friar Tuck Beverage | $204.22 | 2019-05-28 | Food for Staff |
| Wes Clarke | $200.00 | 2019-04-30 | Consulting |
| Wes Clarke | $200.00 | 2019-06-30 | Consulting |
| IL Legislative Sportsman Caucus | $200.00 | 2019-04-04 | Donation |
| Wes Clarke | $200.00 | 2019-05-31 | Consulting |
| A Safe Haven | $200.00 | 2019-05-29 | Charitable Donation |
| AB for Autism | $200.00 | 2019-05-07 | Donation |
| First National Bank of LaGrange | $196.10 | 2019-04-05 | Bank Charge |
| Comcast | $192.28 | 2019-06-15 | Utility |
| Comcast | $188.02 | 2019-04-19 | Utility |
| Comcast | $188.02 | 2019-05-15 | Utility |
| Sparkles Entertainment | $175.00 | 2019-05-10 | Entertainment - Kids Fair |
| Francesca's Fiore | $172.80 | 2019-04-25 | Fundrasing Dinner |
| Coda di Volpe | $168.34 | 2019-06-05 | Fundraising Dinner |
| Capri Ristorante | $155.41 | 2019-06-28 | Food for Staff |
| Jewel - Osco | $155.26 | 2019-05-03 | Food for Office |
| Augie's Front Burner | $153.62 | 2019-05-07 | Food for Staff |
| Double Tree Hotels - Springfield | $149.38 | 2019-04-11 | Lodging for Staff |
| Verizon Wireless | $141.24 | 2019-04-05 | Cell Phone |
| Verizon Wireless | $141.19 | 2019-05-05 | Cell Phone |
| Verizon Wireless | $141.19 | 2019-06-06 | Cell Phone |
| Wal-Mart - Springfield | $130.98 | 2019-05-24 | Office Supplies |
| Boones Saloon | $125.93 | 2019-05-09 | Food for Staff |
| Sangamo Club | $123.20 | 2019-06-06 | Food for Meeting |
| Sangamo Club | $101.03 | 2019-04-03 | Food for Meeting |
| Sangamo Club | $93.50 | 2019-05-07 | Food for Meeting |
| Saputo's Restaurant | $92.03 | 2019-05-07 | Food for Staff |
| Premier Mailing & Printing | $90.00 | 2019-06-12 | Printing |
| Capri Ristorante | $86.49 | 2019-06-26 | Food for Staff |
| City Water Light & Power | $84.14 | 2019-05-02 | Utility |
| Wal-Mart - Springfield | $83.22 | 2019-04-12 | Office Supplies |
| Boones Saloon | $77.86 | 2019-04-15 | Food for Staff |
| Saputo's Restaurant | $72.72 | 2019-05-15 | Food for Staff |
| Capri Ristorante | $65.84 | 2019-06-03 | Food for Staff |
| Target - Willowbrook | $54.64 | 2019-04-04 | Office Supplies |
| Wal-Mart - Springfield | $54.04 | 2019-04-01 | Office Supplies |
| First National Bank of LaGrange | $52.82 | 2019-06-05 | Bank Charge |
| Wal-Mart - Springfield | $49.61 | 2019-05-17 | Office Supplies |
| City Water Light & Power | $43.67 | 2019-05-28 | Utility |
| Saputo's Restaurant | $39.05 | 2019-05-24 | Food for Staff |
| City Water Light & Power | $33.95 | 2019-06-24 | Utility |
| First National Bank of LaGrange | $1.70 | 2019-05-08 | Bank Charge |