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)
Semiannual
Filed Doc ID: 181055 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 38 |
Receipts (259 | $153,959.76)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hawthorne Race Course Inc. | $1,000.00 | 1999-12-06 | |
| Tabor Hills Healthcare Facility Inc. | $900.00 | 1999-09-13 | |
| Ariel Capital Management Inc. | $750.00 | 1999-09-13 | |
| ILN-PAC | $750.00 | 1999-12-13 | |
| Jonathan Mills | $750.00 | 1999-10-05 | |
| ABDI - Assoc. Beer Distributors PAC | $600.00 | 1999-09-11 | |
| T & W Edmier Corp. | $500.00 | 1999-09-13 | |
| Constantine Cataldo | $500.00 | 1999-09-13 | |
| Associated Bank | $500.00 | 1999-12-03 | |
| Jewell Electric Inc. | $500.00 | 1999-09-15 | |
| Repeater Communications Association Inc | $500.00 | 1999-09-13 | |
| Cole Taylor Bank | $500.00 | 1999-09-15 | |
| Kenny Construction | $500.00 | 1999-10-05 | |
| Reggio's Pizza Inc | $500.00 | 1999-09-24 | |
| Altheimer & Gray | $500.00 | 1999-11-12 | |
| HOPE PAC | $500.00 | 1999-09-13 | |
| First Midwest Bancorp Gov't Affairs Fund | $500.00 | 1999-11-29 | |
| Douglas Hubbard | $500.00 | 1999-09-13 | |
| Sidney Taylor | $500.00 | 1999-09-15 | |
| Marion Pepsi-Cola Bottling | $500.00 | 1999-11-12 | |
| James Stapleton | $500.00 | 1999-09-24 | |
| Robert Corey | $500.00 | 1999-09-15 | |
| Janet Hanson | $500.00 | 1999-11-29 | |
| National City Bank | $500.00 | 1999-07-09 | |
| Labe Federal Bank for Savings | $500.00 | 1999-12-06 | |
| Dik Drug Co. | $500.00 | 1999-09-13 | |
| Wood Street Partnership | $500.00 | 1999-12-07 | |
| Health Marketing Inc | $500.00 | 1999-09-15 | |
| United Scrap Metal Inc. | $500.00 | 1999-10-05 | |
| W. Clement Stone Enterprises | $500.00 | 1999-10-05 | |
| John Cieslik | $500.00 | 1999-11-12 | |
| WMX Technologies Inc. | $500.00 | 1999-11-12 | |
| James Montana | $500.00 | 1999-10-05 | |
| Jonathan Mills | $500.00 | 1999-11-29 | |
| Michael Hriljac | $500.00 | 1999-09-13 | |
| Bruce Taylor | $500.00 | 1999-09-15 | |
| Chicago Stock Exchange | $500.00 | 1999-09-13 | |
| Edward Elliott | $500.00 | 1999-12-10 | |
| SSH Investments | $450.00 | 1999-12-14 | |
| International Bank of Chicago | $450.00 | 1999-11-29 | |
| Parkway Bank & Trust Company | $450.00 | 1999-11-29 | |
| RPAC-IL Association of Realtors | $400.00 | 1999-09-11 | |
| House of Brews | $359.70 | 1999-10-05 | |
| National City Corporation PAC | $350.00 | 1999-12-04 | |
| Merle Kirby | $342.00 | 1999-09-11 | |
| Mid-City National Bank | $302.05 | 1999-12-31 | Interest on Checking Acct. |
| Thomas Lhee | $300.00 | 1999-09-24 | |
| Selfreliance Ukrainian Fed Credit Union | $300.00 | 1999-12-06 | |
| Dudley Brown | $300.00 | 1999-11-29 | |
| Prime Group Inc. | $300.00 | 1999-12-14 |
Expenditures (188 | $76,708.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mid-City National Bank of Chicago | $302.82 | 1999-11-18 | Taxes - FICA |
| Postmaster-Carol Stream (CMRS-PBP) | $300.00 | 1999-07-15 | Office Postage |
| Postmaster-Springfield | $300.00 | 1999-07-27 | Fundraising Postage |
| Stacia Hamilton | $300.00 | 1999-11-24 | Campaign Petty Cash |
| Triangle Dies & Supplies | $300.00 | 1999-11-24 | Office Supplies-Toner for copier |
| Mid-City National Bank of Chicago | $296.25 | 1999-11-18 | Taxes - Income Federal |
| Farmers Insurance Exchange | $292.00 | 1999-09-03 | Office Insurance-Workmens Comp. Ins |
| MBNA-NK | $289.87 | 1999-11-24 | MasterCard Pymt-gasoline purchases |
| Office Depot Card Plan | $288.61 | 1999-11-12 | Office Supplies |
| Virginia Lamana | $278.75 | 1999-10-05 | Office Salaries-addl hours for Sept |
| Fema L & L Foods Services | $268.50 | 1999-12-14 | Food Expense-Spg. Xmas Party |
| Daily Southtown | $266.24 | 1999-07-09 | Office Publications- 1yr |
| Seldon Fox & AssociatesLtd. | $254.90 | 1999-11-10 | General Vendor Fee-1999 tax prep |
| Office Depot Card Plan | $254.61 | 1999-11-29 | Office Supplies |
| Mid-City National Bank of Chicago | $244.82 | 1999-12-14 | Taxes - FICA |
| Mid-City National Bank of Chicago | $244.82 | 1999-07-07 | Taxes - FICA |
| Mid-City National Bank of Chicago | $244.82 | 1999-07-30 | Taxes - FICA |
| Little Village Printing | $240.80 | 1999-11-29 | Office Supplies |
| Mid-City National Bank of Chicago | $240.00 | 1999-07-30 | Taxes - Income Federal |
| Mid-City National Bank of Chicago | $240.00 | 1999-12-14 | Taxes - Income Federal |
| Mid-City National Bank of Chicago | $240.00 | 1999-07-07 | Taxes - Income Federal |
| Postmaster-LaGrange Park | $231.00 | 1999-09-08 | Fundraising Postage |
| Ameritech | $226.21 | 1999-11-24 | Office Telephone |
| Kentucky Fried Chicken | $225.23 | 1999-07-09 | Food Expense-Office Reception |
| Ameritech | $223.28 | 1999-11-12 | Office Telephone |
| Ace Sign Company | $220.00 | 1999-07-09 | Fundraising Vendor Fees |
| Little Village Printing | $220.00 | 1999-09-29 | Fund Raising-Printing Fees |
| Diane Brod | $212.00 | 1999-09-13 | Walmart/golfgift |
| MBNA-NK | $210.77 | 1999-07-01 | MasterCard Pymt-gasoline |
| Union League Club | $202.95 | 1999-07-09 | Food Expense |
| Mildred Slezak | $200.00 | 1999-12-15 | Campaign Petty Cash |
| Stacia Hamilton | $200.00 | 1999-10-01 | Campaign Petty Cash |
| Stacia Hamilton | $200.00 | 1999-08-11 | Campaign Petty Cash |
| Stacia Hamilton | $200.00 | 1999-07-27 | Campaign Petty Cash |
| Lisa Gregory | $200.00 | 1999-12-14 | Fundraising Vendor Fee-Reimbursemnt |
| Kevin Kelso | $200.00 | 1999-12-15 | Fundraising Vendor Fees |
| The Metropolitan Club | $198.84 | 1999-08-19 | Food Expense |
| The Metropolitan Club | $197.10 | 1999-08-24 | Food Expense |
| MBNA-NK | $190.10 | 1999-08-19 | MasterCard-Jakes Crawfish Rest. |
| Ameritech | $186.16 | 1999-10-01 | Office Telephone |
| Ameritech | $184.23 | 1999-08-24 | Office Telephone |
| Union League Club | $183.00 | 1999-08-19 | Food Expense |
| Union League Club | $183.00 | 1999-12-14 | Community Membership Dues |
| Union League Club | $183.00 | 1999-11-09 | Food Expense |
| Gestetner | $180.57 | 1999-07-09 | Office Equipment Maintenance |
| Ameritech | $179.25 | 1999-07-30 | Office Telephone |
| Illinois Police Association PAC | $175.00 | 1999-11-12 | Community Advertisements |
| MBNA-NK | $169.84 | 1999-11-02 | MasterCard-Pheasant Run Resort |
| Farmers Insurance Exchange | $168.00 | 1999-10-01 | Office Insurance |
| Fannie May Candies | $166.83 | 1999-09-29 | Fundraising Vendor Fees |