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: 190889 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2000-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 46 |
| Amended | Yes |
Receipts (330 | $145,235.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RPAC-IL Association of Realtors | $500.00 | 2000-03-01 | |
| Julie Eason | $500.00 | 2000-06-14 | |
| RPAC-IL Association of Realtors | $500.00 | 2000-03-30 | |
| First Midwest Bancorp Gov't Affairs Fund | $500.00 | 2000-06-23 | |
| Edward Bakwin | $500.00 | 2000-06-28 | |
| Stanley Stawiarski | $400.00 | 2000-06-20 | |
| Jan Miller | $400.00 | 2000-06-15 | |
| United Delivery Service | $400.00 | 2000-06-16 | |
| Cory Acton | $375.00 | 2000-06-15 | |
| States Bank of Niantic | $350.00 | 2000-06-14 | |
| Edwin Holt | $350.00 | 2000-06-14 | |
| Mid-city National Bank | $314.92 | 2000-02-04 | Interest earned on Money Market account |
| Gray & Associates Inc. | $300.00 | 2000-06-27 | |
| Frank Novotny & Associates Inc. | $300.00 | 2000-03-01 | |
| DeVry Inc. | $300.00 | 2000-03-30 | |
| Deere & Co. Civic Action Fund | $300.00 | 2000-01-25 | |
| Cerniglia Co. | $300.00 | 2000-06-15 | |
| Ariel Capital Management Inc. | $300.00 | 2000-06-20 | |
| Raffle Ticket Sales | $290.00 | 2000-03-30 | Raffle ticket sales |
| Ameritech | $250.00 | 2000-03-16 | |
| James Bennett | $250.00 | 2000-06-29 | |
| Heavynet LLC | $250.00 | 2000-06-15 | |
| Anthony DiTommaso | $250.00 | 2000-06-20 | |
| Hillier Storage & Moving Co. | $250.00 | 2000-06-14 | |
| Frank Wilson | $250.00 | 2000-01-25 | |
| Bill James | $250.00 | 2000-01-25 | |
| Massac County Republican Central Committee | $250.00 | 2000-06-21 | |
| James Tyree | $250.00 | 2000-06-30 | |
| Dik Drug Co. | $250.00 | 2000-03-01 | |
| James Pritzker Political Participation Fund | $250.00 | 2000-02-16 | |
| Independent Bankers Bank | $250.00 | 2000-06-14 | |
| Dik Drug Co. | $250.00 | 2000-03-01 | |
| Craig Robinson | $250.00 | 2000-01-25 | |
| Dean Barringer | $250.00 | 2000-06-14 | |
| Jackson County Republican Central Committee | $250.00 | 2000-06-21 | |
| Sandra Reynolds | $250.00 | 2000-01-25 | |
| Jim Reynolds | $250.00 | 2000-01-25 | |
| Kevin Davis | $250.00 | 2000-06-01 | |
| Pike County Young Republicans | $250.00 | 2000-01-25 | |
| Rick Hackler | $250.00 | 2000-06-23 | |
| Patricia J. Hurley & Associates | $250.00 | 2000-06-20 | |
| National Garages | $250.00 | 2000-06-14 | |
| Albert Grace | $250.00 | 2000-01-25 | |
| Gallatin River Communications | $250.00 | 2000-03-30 | |
| Illinois Hospital & HealthSystems PAC | $250.00 | 2000-03-16 | |
| Illinois Health Care Association | $250.00 | 2000-03-16 | |
| Illinois League of Financial Institutions PAC | $250.00 | 2000-03-30 | |
| John Frauenhoffer | $250.00 | 2000-06-15 | |
| IL Association of Mortgage Brokers PAC - IAMBPAC | $250.00 | 2000-04-25 | |
| Dale Cherry | $250.00 | 2000-01-25 |
Expenditures (209 | $232,382.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Farmers Insurance Co. | $202.35 | 2000-04-04 | Automobile Expense-Insurance |
| Ameritech | $201.64 | 2000-01-24 | Office Telephone |
| St. Patrick's Day Committee | $200.00 | 2000-02-07 | Parade Expenses |
| Stacia Hamilton | $200.00 | 2000-01-05 | Campaign Petty Cash |
| Stacia Hamilton | $200.00 | 2000-03-21 | Campaign Petty Cash |
| Stacia J. Munroe | $200.00 | 2000-05-19 | Campaign Petty Cash |
| Sangamon County Republicans | $200.00 | 2000-02-15 | Political Advertisement |
| Union League Club | $198.76 | 2000-05-01 | Community Membership Dues |
| Union League Club | $198.76 | 2000-05-31 | Community Membership Dues |
| Illinois Dept of Revenue | $195.60 | 2000-02-14 | Taxes - Income State |
| McBee | $185.68 | 2000-05-01 | Office Supplies-Checks |
| Cappuccino Cafe Bar & Grill | $175.00 | 2000-03-17 | Food Expense |
| Chicago Federation of Musicians | $172.00 | 2000-03-06 | Membership Dues |
| State Journal Register | $171.60 | 2000-01-24 | Office Publications - 52 Wks |
| Flowers by Romani | $170.68 | 2000-03-06 | Goodwill Expense - 5 Arrangements |
| The Metropolitan Club | $167.70 | 2000-03-22 | Food Expense |
| PEP Party | $160.00 | 2000-04-17 | Community Event tickets |
| Crain's | $155.00 | 2000-04-14 | Office Publications 2yrs |
| Dr Pizza | $149.05 | 2000-03-22 | Food Expense-Volunteers |
| Motorola Cellular | $145.46 | 2000-02-28 | Cellular Phone |
| Little Village Printing | $143.00 | 2000-05-03 | Office Supplies-replace check #12061 |
| AT&T | $142.69 | 2000-06-21 | Office Telephone |
| AT&T | $141.35 | 2000-05-19 | Office Telephone |
| Pitney Bowes | $134.25 | 2000-05-01 | Office Equipment Rental |
| MBNA-NK | $133.04 | 2000-02-28 | Mastercard Pymt - Food Expense |
| MBNA-JBT | $127.25 | 2000-01-24 | Mastercard Pymt-travel Expense |
| Flowers by Romani | $126.25 | 2000-01-05 | Goodwill Expense - 3 Arrangements |
| At&t | $122.01 | 2000-04-14 | Office Telephone |
| Postmaster-Springfield | $119.79 | 2000-05-03 | Fundraising Postage |
| Nicor Gas | $113.40 | 2000-03-22 | Office Utilities |
| Little Village Printing | $112.00 | 2000-05-31 | Office Printing |
| Flowers by Romani | $111.86 | 2000-06-21 | Goodwill Expense |
| Hankins Catering | $110.00 | 2000-06-15 | Food Expense-Convention |
| Hankins Catering | $110.00 | 2000-04-25 | Food Expense |
| Nicor Gas | $109.54 | 2000-02-28 | Office Utilities |
| Fingerhut Bakery | $109.19 | 2000-03-27 | Fundraising Vendor Fees |
| MBNA-JBT | $107.01 | 2000-01-24 | Mastercard Pymt-gasoline Expense |
| Shimer Printing | $106.14 | 2000-06-21 | Fundraising-Printing Fees |
| MBNA-NK | $105.71 | 2000-01-05 | Mastercard Pymt-food Purchases |
| Postmaster-Springfield | $104.94 | 2000-02-15 | Fundraising Postage Expense |
| Chicago Sun Times | $104.00 | 2000-03-20 | Office Publications-26 wks |
| Dr Pizza | $103.61 | 2000-02-23 | Food Expense-Volunteers |
| Flowers by Romani | $103.55 | 2000-04-04 | Goodwill Expense - 3 Arrangements |
| At&t | $100.93 | 2000-02-28 | Office Telephone |
| Pitney Bowes | $100.80 | 2000-01-24 | Office Equipment Rental |
| Chicago Sun Times | $100.00 | 2000-01-28 | Advertisement Expense |
| Mid-City National Bank of Chicago | $100.00 | 2000-05-23 | Goodwill Expense-2 Savings Bonds |
| MBNA-JBT | $98.65 | 2000-02-28 | MasterCard Pymt-gasoline |
| Little Village Printing | $93.00 | 2000-05-03 | Fundraising-Printing Fees (replace check #12059) |
| MBNA-NK | $90.50 | 2000-01-05 | MasterCard Pymt-gasoline purchases |