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: 752085 | Committee: Citizens for Durkin
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 36 |
| Signer | David Krahn |
Receipts (180 | $490,889.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brad Cole | $2,500.00 | 2019-08-02 | |
| UCA of IL PAC | $2,500.00 | 2019-08-02 | |
| Marathon Petroleum Co Emp PAC | $2,500.00 | 2019-08-02 | |
| Fed of Independent IL Colleges | $2,500.00 | 2019-09-24 | |
| CUPAC - Credit Union Political Action Council | $2,500.00 | 2019-08-02 | |
| Illinois BankPAC | $2,500.00 | 2019-08-02 | |
| Contractors for Free Enterprise | $2,500.00 | 2019-09-30 | |
| Illinois CPAs for Political Action | $2,500.00 | 2019-08-21 | |
| Illinois Lawpac | $2,500.00 | 2019-08-21 | |
| Richard Porter | $2,500.00 | 2019-08-21 | |
| Realtor Political Action Committee | $2,500.00 | 2019-09-30 | |
| Fraternal Order of Police | $2,500.00 | 2019-09-30 | |
| Central IL Manufacturing Co | $2,500.00 | 2019-09-16 | |
| Viktor Sekmakas | $2,500.00 | 2019-09-16 | |
| Adtalem Glogal Education | $2,500.00 | 2019-09-16 | |
| Associated General Contractors of Illinois PAC | $2,500.00 | 2019-09-30 | |
| Astellas Pharma US Inc. | $2,500.00 | 2019-09-16 | |
| Community BancPac | $2,500.00 | 2019-09-30 | |
| Saul Ewing Arnstein & Lehr LLP | $2,500.00 | 2019-09-16 | |
| Advantage Government Strategies | $2,500.00 | 2019-09-16 | |
| IL Merchants PAC Team | $2,500.00 | 2019-09-16 | |
| Downstate Operators Joint Labor-Mgmt PAC | $2,500.00 | 2019-09-16 | |
| Lucy's Place LLC | $2,500.00 | 2019-09-30 | |
| Marathon Petroleum Co | $2,500.00 | 2019-09-24 | |
| CNA Continental Casualty Company | $2,000.00 | 2019-09-16 | |
| Union Pacific Railroad | $2,000.00 | 2019-09-30 | |
| Leinenweber Baroni & Daffada Consulting LLC | $2,000.00 | 2019-08-21 | |
| Walgreens | $2,000.00 | 2019-08-29 | |
| Novartis FSC | $2,000.00 | 2019-08-02 | |
| Bristol-Myers Squibb Co | $1,500.00 | 2019-09-16 | |
| Lori Montana | $1,500.00 | 2019-09-16 | |
| Liberty Mutual PAC | $1,500.00 | 2019-08-29 | |
| Pharmaceutical Care Mgmt Assoc | $1,500.00 | 2019-09-30 | |
| Citizens for Matt Murphy | $1,500.00 | 2019-09-06 | |
| American Council of Eng Co PAC | $1,250.00 | 2019-08-21 | |
| IIAPAC | $1,250.00 | 2019-09-30 | |
| Illinois Insurance Association | $1,250.00 | 2019-09-16 | |
| CAR of Illinois | $1,250.00 | 2019-09-30 | |
| IGMOA | $1,250.00 | 2019-09-30 | |
| IL Assoc. Of Aggregate Producers | $1,250.00 | 2019-08-29 | |
| Chicago Fire Fighters #2 PAC | $1,000.00 | 2019-09-16 | |
| John Joyce | $1,000.00 | 2019-09-16 | |
| Titlemax | $1,000.00 | 2019-08-21 | |
| Stephens PAC NFP | $1,000.00 | 2019-08-29 | |
| CapitolHall Partners | $1,000.00 | 2019-09-16 | |
| United Airlines PAC | $1,000.00 | 2019-09-30 | |
| Mid-West Truckers Association | $1,000.00 | 2019-08-21 | |
| DENT-IL-PAC | $1,000.00 | 2019-08-21 | |
| Peoples Gas Light and Coke Co | $1,000.00 | 2019-09-16 | |
| Shattuck & Associates Consulting Inc. | $1,000.00 | 2019-09-30 |
Expenditures (132 | $167,708.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Airlines | $551.96 | 2019-07-19 | Airfare |
| Fullers Service Center | $543.16 | 2019-08-17 | Car Repair |
| Premier Mailing & Printing | $519.60 | 2019-08-12 | Printing |
| Premier Mailing & Printing | $509.61 | 2019-07-10 | Printing |
| Westin-St. Louis | $501.63 | 2019-07-05 | Lodging |
| Friends of Maureen Dunne | $500.00 | 2019-07-09 | Political Donation |
| Friends of Tom Bennett | $500.00 | 2019-08-21 | Political Donation |
| McCombie for Illinois | $500.00 | 2019-08-13 | Political Donation |
| Madison County Republican CC | $500.00 | 2019-07-30 | Political Donation |
| Citizens for Mazzochi | $500.00 | 2019-08-19 | Political Donation |
| Stonebriar Research | $500.00 | 2019-09-05 | Consulting |
| Ron Gould Studios | $485.00 | 2019-09-05 | Photography |
| Sunset Marquis Hotel | $474.86 | 2019-09-10 | Lodging |
| Maldaners | $437.05 | 2019-08-08 | Fundraising Dinner |
| Deluxe Business Systems | $402.52 | 2019-09-16 | Business Checks |
| West Suburban Chamber of Commerce | $400.00 | 2019-09-05 | Donation - Event Sponsor |
| Swift & Sons | $383.89 | 2019-09-12 | Fundraising Dinner |
| Southland Caterers | $366.71 | 2019-08-19 | Senior Fair |
| First National Bank of LaGrange | $325.52 | 2019-09-06 | Bank Charge |
| Phillips Flowers | $306.61 | 2019-08-12 | Flowers |
| Committee to Elect Dan Caulkins | $300.00 | 2019-08-27 | Political Donation |
| Citizens for Brian Krajewski | $300.00 | 2019-07-09 | Donation - Political |
| Westin-St. Louis | $285.33 | 2019-09-29 | Lodging |
| Vele Modern Coastal | $283.25 | 2019-08-09 | Food |
| Southwest Airlines | $275.98 | 2019-09-20 | Airfare |
| Citizens for Amy Grant | $250.00 | 2019-08-19 | Political Donation |
| Friends of Sam Tornatore | $250.00 | 2019-08-21 | Political Donation |
| Friends for Greg Boltz | $250.00 | 2019-09-13 | Political Donation |
| Ford County Republican Central Comm | $250.00 | 2019-08-28 | Political Donation |
| Citizens for Dan Ugaste | $250.00 | 2019-08-19 | Political Donation |
| Grace Ligon | $240.00 | 2019-07-10 | Intern |
| Sirius XM Radio | $232.94 | 2019-09-09 | Car |
| Anedot | $232.60 | 2019-09-12 | Bank Charge |
| Premier Mailing & Printing | $228.83 | 2019-09-23 | Printing |
| 312 Chicago | $223.21 | 2019-08-21 | Fundraising Dinner |
| Grace Ligon | $210.00 | 2019-08-19 | Intern |
| Walgreens | $206.95 | 2019-08-01 | Gift Cards |
| Wes Clarke | $200.00 | 2019-07-29 | Consulting |
| Wes Clarke | $200.00 | 2019-08-30 | Consulting |
| Center for Independence | $200.00 | 2019-08-12 | Donation |
| Comcast | $188.03 | 2019-07-17 | Utility |
| Comcast | $188.03 | 2019-09-15 | Utility |
| Comcast | $188.03 | 2019-08-19 | Utility |
| Double Tree Hotels - Springfield | $183.43 | 2019-08-19 | Lodging for Staff |
| Target - Willowbrook | $171.74 | 2019-08-27 | Office Supplies |
| Vie | $167.34 | 2019-08-21 | Food for Staff |
| All Star-n-Stitches | $164.04 | 2019-07-16 | Promotional |
| Sangamo Club | $160.82 | 2019-08-12 | Food for Meeting |
| Julie Roseberry | $150.71 | 2019-08-14 | Misc |
| Verizon Wireless | $144.01 | 2019-09-06 | Cell Phone |