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 |
|---|---|---|---|
| HOPE PAC | $300.00 | 1999-11-29 | |
| Prime Recovery L.L.C. | $300.00 | 1999-09-13 | |
| Labe Federal Bank for Savings | $300.00 | 1999-11-29 | |
| Prime Group Inc. | $300.00 | 1999-12-14 | |
| Edward Pietrzyk | $300.00 | 1999-10-15 | |
| Chicago Building Trades Council | $300.00 | 1999-09-24 | |
| Chicago Building Trades Council | $300.00 | 1999-11-18 | |
| Chicago Federation of Musicians | $300.00 | 1999-09-13 | |
| Chicago Stadium Corporation | $300.00 | 1999-11-29 | |
| National City Corporation PAC | $300.00 | 1999-10-05 | |
| Friends of Lipinski II | $300.00 | 1999-09-13 | |
| Donald Peelman | $300.00 | 1999-09-24 | |
| Thomas Lhee | $300.00 | 1999-09-24 | |
| Michael Braun | $300.00 | 1999-11-18 | |
| FOPAC | $300.00 | 1999-12-14 | |
| Joseph Mitchell | $300.00 | 1999-09-15 | |
| Calvin Bellamy | $300.00 | 1999-11-18 | |
| Ronald Simone | $300.00 | 1999-09-13 | |
| J. Johnson | $300.00 | 1999-12-06 | |
| Lorne Miller | $300.00 | 1999-09-13 | |
| IUOE-Local 399 Political Education Fund PAC | $300.00 | 1999-12-14 | |
| Raymond Hughes | $300.00 | 1999-09-13 | |
| William Crist | $300.00 | 1999-09-15 | |
| Hawthorne Partners | $300.00 | 1999-09-24 | |
| Steven Nemerovski | $300.00 | 1999-11-29 | |
| Duane Gengler Trustee | $300.00 | 1999-11-18 | |
| Dudley Brown | $300.00 | 1999-11-29 | |
| William Schwarzkopf | $300.00 | 1999-09-15 | |
| James Cervinka | $300.00 | 1999-09-24 | |
| Fraternal Order of Police | $300.00 | 1999-09-13 | |
| Fraternal Order of Police | $300.00 | 1999-11-18 | |
| James Pritzker Political Participation Fund | $300.00 | 1999-09-13 | |
| Wiremasters | $300.00 | 1999-12-14 | |
| Herman Berghoff | $300.00 | 1999-09-15 | |
| Vestor Financial Company | $300.00 | 1999-09-13 | |
| Local 701 IBEW-Political Educ. Fund | $300.00 | 1999-10-05 | |
| Robert Corey | $300.00 | 1999-11-29 | |
| Mid-City National Bank | $280.81 | 1999-11-30 | Interest on Checking Acct. |
| Carole Brown | $250.00 | 1999-09-24 | |
| James Wade | $250.00 | 1999-12-13 | |
| Menard County Republican Central Committee | $250.00 | 1999-09-11 | |
| American Wilbert Vault Corp. | $250.00 | 1999-09-13 | |
| Ariel Capital Management Inc. | $250.00 | 1999-10-05 | |
| Associated Bank | $250.00 | 1999-10-05 | |
| NICOR Gas PAC | $250.00 | 1999-11-18 | |
| Brookpark Medical Center | $250.00 | 1999-12-20 | |
| William Kunkle | $250.00 | 1999-12-14 | |
| Community Savings Bank | $250.00 | 1999-09-24 | |
| Comtemporary Properties Inc. | $250.00 | 1999-12-13 | |
| Dik Drug Co. | $250.00 | 1999-10-05 |
Expenditures (188 | $76,708.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MBNA-NK | $164.46 | 1999-11-02 | MasterCard-Michael Anthony Pizza |
| MBNA-NK | $162.37 | 1999-11-24 | MasterCard Pymt-Happy Joe Pizza |
| MBNA-NK | $161.01 | 1999-11-02 | MasterCard-gasoline |
| MBNA-NK | $158.67 | 1999-07-15 | MasterCard Pymt-gasoline |
| MBNA-NK | $147.55 | 1999-08-19 | MasterCard-gasoline purchases- |
| Illinois Dept of Revenue | $144.00 | 1999-11-09 | Taxes - Income State |
| Office Depot Card Plan | $142.92 | 1999-09-29 | Fundraising Expenses |
| Motorola Cellular | $140.31 | 1999-07-09 | Cellular Phone |
| MBNA-JBT | $138.74 | 1999-11-24 | MasterCard Pymt-Tuscany's |
| Illinois Dept of Revenue | $132.60 | 1999-07-07 | Taxes - Income State |
| AT&T | $128.97 | 1999-12-14 | Office Telephone |
| AT&T | $127.61 | 1999-11-12 | Office Telephone |
| MBNA-NK | $115.18 | 1999-08-19 | MasterCard-Ned Kelly Steakhouse |
| MBNA-NK | $111.90 | 1999-11-02 | MasterCard Pymt-Saputo Restaurant |
| MBNA-NK | $108.00 | 1999-09-13 | MasterCard- gasoline |
| AT&T | $106.49 | 1999-10-05 | Office Telephone |
| Pitney Bowes | $100.80 | 1999-11-12 | Office Equipment Rental |
| Pitney Bowes | $100.80 | 1999-07-30 | Office Equipment Rental-postage |
| Mid-City National Bank of Chicago | $100.00 | 1999-07-09 | Goodwill Expense-2 savings bonds |
| Mildred Slezak | $100.00 | 1999-07-30 | Campaign Petty Cash |
| Mildred Slezak | $100.00 | 1999-09-15 | Campaign Petty Cash |
| Diane Brod | $99.83 | 1999-11-18 | Food-Misc volunteers |
| MBNA-JBT | $97.30 | 1999-07-15 | MasterCard Pymt-Ogden Car Wash |
| MBNA-NK | $94.69 | 1999-07-01 | MasterCard Pymt-Schucks Market food |
| AT&T | $83.11 | 1999-07-09 | Office Telephone |
| MBNA-NK | $81.64 | 1999-07-01 | MasterCard Pymt-Norm Andy-food |
| ComEd | $79.62 | 1999-07-30 | Office Utilities |
| AT&T | $77.55 | 1999-07-09 | Springfield Housing |
| Winch Floral Shop | $76.96 | 1999-07-09 | Goodwill Expense |
| The Metropolitan Club | $73.11 | 1999-11-24 | Food Expense |
| ComEd | $70.87 | 1999-08-24 | Office Utilities |
| AT&T | $69.72 | 1999-09-13 | Office Telephone |
| ComEd | $69.10 | 1999-09-29 | Office Utilities |
| Motorola Cellular | $68.75 | 1999-09-13 | Cellular Phone |
| Motorola Cellular | $66.61 | 1999-08-19 | Cellular Phone |
| Postmaster-North Riverside | $66.00 | 1999-08-26 | Office Postage |
| AT&T | $65.39 | 1999-08-19 | Office Utilities |
| Office Depot Card Plan | $62.26 | 1999-07-09 | Office Supplies |
| ComEd | $61.51 | 1999-07-09 | Office Utilities |
| MBNA-JBT | $60.50 | 1999-08-19 | MasterCard Pymt-license plates |
| AT&T | $57.78 | 1999-11-12 | Springfield Housing |
| Leave it to Us | $57.00 | 1999-12-07 | Office Maintenance |
| AT&T | $54.01 | 1999-07-30 | Springfield Housing |
| MBNA-NK | $53.14 | 1999-07-15 | MasterCard Pymt-K's MerchandiseStor |
| Rachael Simmons | $52.80 | 1999-09-15 | Office Telephone |
| MBNA-NK | $52.17 | 1999-07-01 | MasterCard Pymt-card fees |
| Flowers by Romani | $51.93 | 1999-11-12 | Goodwill Expense |
| Nicor Gas | $50.65 | 1999-07-30 | Office Utilities |
| Union League Club | $50.00 | 1999-11-24 | Gifts/xmas club gift |
| ComEd | $49.67 | 1999-11-29 | Office Utilities |