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 |
|---|---|---|---|
| Dunn Company | $250.00 | 1999-12-01 | |
| Fullmer Locksmith Service | $250.00 | 1999-07-09 | |
| Gallatin River Communications | $250.00 | 1999-07-09 | |
| Graceland Fairlawn Cemetary | $250.00 | 1999-12-10 | |
| Harvard Collection Services Inc. | $250.00 | 1999-07-09 | |
| Julie Karr | $250.00 | 1999-12-15 | |
| Peter Huizenga | $250.00 | 1999-09-15 | |
| Tom Hughes | $250.00 | 1999-12-13 | |
| John Bearce Companies | $250.00 | 1999-07-09 | |
| Stephen Goetter | $250.00 | 1999-12-13 | |
| Darrell Beck | $250.00 | 1999-11-15 | |
| Midamerica Development Services Inc. | $250.00 | 1999-09-24 | |
| Robert Gecht | $250.00 | 1999-09-24 | |
| Benjamin Esparaz | $250.00 | 1999-12-13 | |
| Peters and Associates | $250.00 | 1999-11-29 | |
| Prairie Bank & Trust | $250.00 | 1999-12-20 | |
| Seaway Bancshares Inc. | $250.00 | 1999-10-05 | |
| Sidley & Austin | $250.00 | 1999-10-15 | |
| Glen Bower | $250.00 | 1999-12-06 | |
| Glen Bower | $250.00 | 1999-07-09 | |
| Illinois Health Care Association | $250.00 | 1999-09-11 | |
| Lawrence Morris | $250.00 | 1999-10-06 | |
| Kenneth Smithmier | $250.00 | 1999-11-14 | |
| Mid-City National Bank | $244.25 | 1999-10-29 | Interest on Checking Acct. |
| City Water Light & Power | $239.23 | 1999-10-05 | |
| Mid City National Bank | $208.42 | 1999-09-30 | Interest on Checking Acct. |
| John Cieslik | $200.00 | 1999-08-11 | |
| Adam Mervis | $200.00 | 1999-11-30 | |
| Dunn Company | $200.00 | 1999-11-18 | |
| Giberson Electric Inc. | $200.00 | 1999-11-15 | |
| Carl Vyborny | $200.00 | 1999-10-05 | |
| J.L. Hubbard Insurance | $200.00 | 1999-12-15 | |
| Dan Brintlinger | $200.00 | 1999-12-06 | |
| Martin E. Janis & Co. Inc. | $200.00 | 1999-09-13 | |
| James Pate Philip Campaign Fund | $200.00 | 1999-09-11 | |
| Illinois Police Association PAC | $200.00 | 1999-12-14 | |
| Republican Central Committee | $200.00 | 1999-09-13 | |
| Roger Bickel | $200.00 | 1999-12-14 | |
| Anthony DiTommaso | $200.00 | 1999-11-29 | |
| C.A.R.T. Inc | $200.00 | 1999-11-29 | |
| Selfreliance Ukrainian Fed Credit Union | $200.00 | 1999-09-13 | |
| Jack Phelan Chevrolet | $200.00 | 1999-11-29 | |
| Will Glusac | $200.00 | 1999-11-29 | |
| Jack Phelan Chevrolet | $200.00 | 1999-09-13 | |
| Lasco Inc. | $200.00 | 1999-12-07 | |
| Preferred Payroll Services | $200.00 | 1999-07-09 | |
| Teamsters Local 714 | $200.00 | 1999-09-13 | |
| John Brinkoetter | $200.00 | 1999-12-01 | |
| Mid City National Bank | $169.32 | 1999-07-30 | Interest on Checking Acct. |
| Mid City National Bank | $169.29 | 1999-08-30 | Interest on Checking Acct. |
Expenditures (188 | $76,708.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nicor Gas | $49.19 | 1999-12-14 | Office Utilities |
| ComEd | $48.52 | 1999-11-12 | Office Utilities |
| Nicor Gas | $46.27 | 1999-09-29 | Office Utilities |
| MBNA-NK | $45.48 | 1999-09-13 | MasterCard Pymt-LaRosetta rest. |
| MBNA-JBT | $43.90 | 1999-07-01 | MasterCard Pymt-AOL Service |
| MBNA-JBT | $43.90 | 1999-11-24 | MasterCard Pymt AOL Service |
| MBNA-JBT | $43.90 | 1999-11-02 | MasterCard Pymt-AOL service |
| MBNA-JBT | $43.90 | 1999-09-13 | MasterCard Pymt-2 AOL lines |
| MBNA-JBT | $43.90 | 1999-08-19 | MasterCard Pymt-AOL service |
| MBNA-JBT | $43.90 | 1999-07-15 | MasterCard Pymt-AOL service |
| MBNA-NK | $43.18 | 1999-11-24 | MasterCard Pymt-Office Depot |
| Flowers by Romani | $42.64 | 1999-08-19 | Goodwill Expense |
| Winch Floral Shop | $41.73 | 1999-10-06 | Goodwill Expense |
| Diane Brod | $40.21 | 1999-10-04 | Parade Expenses |
| Flowers by Romani | $38.25 | 1999-10-05 | Goodwill Expense |
| Nicor Gas | $37.87 | 1999-11-08 | Office Utilities |
| MBNA-JBT | $37.60 | 1999-08-19 | MasterCard-A&E Video |
| Motorola Cellular | $36.54 | 1999-11-12 | Cellular Phone |
| Mid-City National Bank of Chicago | $35.36 | 1999-07-07 | Taxes - FUTA |
| Motorola Cellular | $34.12 | 1999-11-29 | Cellular Phone |
| MBNA-JBT | $33.10 | 1999-07-01 | MasterCard Pymt-card fees |
| Rachael Simmons | $32.01 | 1999-11-01 | Office Equipment Purchase-gate |
| Flowers by Romani | $31.46 | 1999-09-13 | Goodwill Expense |
| Nicor Gas | $31.13 | 1999-07-09 | Office Utilities |
| MBNA-JBT | $29.75 | 1999-08-19 | MasterCard-gasoline |
| Motorola Cellular | $29.00 | 1999-10-05 | Cellular Phone |
| Winch Floral Shop | $28.81 | 1999-10-01 | Gifts/Thank You's |
| Ameritech | $27.64 | 1999-11-12 | Springfield Housing |
| Ameritech | $27.24 | 1999-07-09 | Springfield Housing |
| MBNA-JBT | $26.00 | 1999-11-24 | MasterCard Pymt-gasoline |
| The Metropolitan Club | $25.00 | 1999-11-24 | Gifts/xmas club gift |
| MBNA-JBT | $25.00 | 1999-11-02 | MasterCard fee |
| Ameritech | $24.84 | 1999-12-14 | Office Telephone |
| Ameritech | $24.64 | 1999-09-13 | Springfield Housing |
| Ameritech | $24.25 | 1999-08-19 | Springfield Housing |
| Ameritech | $22.85 | 1999-10-05 | Springfield Housing |
| Winch Floral Shop | $21.45 | 1999-08-24 | Goodwill Expense |
| Diane Brod | $15.00 | 1999-07-09 | Automobile Expense |