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 |
|---|---|---|---|
| Prairie Bank & Trust | $250.00 | 2000-03-01 | |
| IL Association of Mortgage Brokers PAC - IAMBPAC | $250.00 | 2000-04-25 | |
| Illinois Health Care Association | $250.00 | 2000-03-16 | |
| Illinois Hospital & HealthSystems PAC | $250.00 | 2000-03-16 | |
| Illinois League of Financial Institutions PAC | $250.00 | 2000-03-30 | |
| Jackson County Republican Central Committee | $250.00 | 2000-06-21 | |
| James Pritzker Political Participation Fund | $250.00 | 2000-02-16 | |
| Massac County Republican Central Committee | $250.00 | 2000-06-21 | |
| Pike County Young Republicans | $250.00 | 2000-01-25 | |
| ZACK PAC | $250.00 | 2000-06-14 | |
| Mid-city National Bank | $242.28 | 2000-01-31 | Interest earned on checking account |
| Patrick Leary | $225.00 | 2000-06-15 | |
| American Wilbert Vault Corp. | $200.00 | 2000-06-20 | |
| Devon Bancorp Inc. | $200.00 | 2000-06-23 | |
| Broadway Supermarket Inc. | $200.00 | 2000-06-22 | |
| Crawford Sausage Co. Inc. | $200.00 | 2000-03-01 | |
| C & U Poster Advertising Co. | $200.00 | 2000-06-15 | |
| Cole Taylor Bank | $200.00 | 2000-03-01 | |
| Chicago Stock Exchange | $200.00 | 2000-06-23 | |
| Charles Rozmarek Society Lodge 2993 P.N.A. | $200.00 | 2000-06-23 | |
| Calvin Bellamy | $200.00 | 2000-06-20 | |
| Jeremiah Marsh | $200.00 | 2000-06-23 | |
| Westbank | $200.00 | 2000-06-23 | |
| Selfreliance Ukrainian Fed Credit Union | $200.00 | 2000-03-30 | |
| Vincent Mlcuch | $200.00 | 2000-03-16 | |
| G. Hanselman | $200.00 | 2000-06-14 | |
| ILN PAC - Illinois Power | $200.00 | 2000-03-30 | |
| South Shore Bank of Chicago | $200.00 | 2000-06-23 | |
| Springfield Service Supply Inc. | $200.00 | 2000-06-20 | |
| First Midwest Bancorp Gov't Affairs Fund | $200.00 | 2000-03-07 | |
| Teng & Associates Inc. | $200.00 | 2000-06-20 | |
| First Commercial Bank Chicago | $200.00 | 2000-06-20 | |
| Robert Mendez | $200.00 | 2000-06-20 | |
| Citizens to Elect Robert J. Schillerstrom | $200.00 | 2000-06-30 | |
| Citizens for Rick Winkel | $200.00 | 2000-06-15 | |
| Joseph Kerr | $200.00 | 2000-06-20 | |
| Gregg Kuenster | $200.00 | 2000-06-23 | |
| United Party of Stone Park | $200.00 | 2000-06-15 | |
| J. Paige Clousson & Associates | $200.00 | 2000-06-20 | |
| Michael Birck | $200.00 | 2000-06-20 | |
| Richard Buresh | $200.00 | 2000-06-20 | |
| Shinae Chun | $200.00 | 2000-06-21 | |
| Quaker Oats State & Local Public Interest Co. | $200.00 | 2000-06-20 | |
| Bruce Taylor | $200.00 | 2000-03-01 | |
| Labe Federal Bank for Savings | $200.00 | 2000-06-30 | |
| Timothy Davis | $200.00 | 2000-06-23 | |
| Mariah Boats Inc. | $200.00 | 2000-06-01 | |
| Jae Song | $200.00 | 2000-06-21 | |
| Micro-Pace Computers Inc. | $200.00 | 2000-06-15 | |
| Mid America Investment Services Inc. | $200.00 | 2000-06-20 |
Expenditures (209 | $232,382.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Flowers By Gall | $88.84 | 2000-03-22 | Goodwill Expense |
| Nicor Gas | $87.25 | 2000-01-24 | Office Utilities |
| At&t | $80.66 | 2000-03-22 | Office Telephone |
| AT&T | $78.32 | 2000-06-21 | Springfield Housing |
| Nicor Gas | $76.10 | 2000-05-01 | Office Utilities |
| Shimer Printing | $73.36 | 2000-06-21 | Fundraising-Printing Fees |
| Rachael Simmons | $72.00 | 2000-02-16 | Reimbursement-automobile Expense - Charger For Van |
| At&t | $70.38 | 2000-01-24 | Office Telephone |
| Office Depot Card Plan | $70.09 | 2000-05-01 | Office Supplies |
| Office Depot Card Plan | $69.48 | 2000-03-22 | Office Supplies |
| Motorola Cellular | $68.70 | 2000-03-06 | Cellular Phone |
| Office Depot Card Plan | $65.92 | 2000-01-05 | Office Supplies |
| Flowers By Gall | $65.78 | 2000-06-21 | Goodwill Expense |
| The Metropolitan Club | $60.98 | 2000-01-28 | Food Expense |
| Nicor Gas | $59.92 | 2000-04-14 | Office Utilities |
| ComEd | $58.82 | 2000-05-31 | Office Utilities |
| ComEd | $57.51 | 2000-04-04 | Office Utilities |
| ComEd | $56.90 | 2000-01-05 | Office Utilities |
| ComEd | $56.19 | 2000-05-19 | Office Utilities |
| ComEd | $55.98 | 2000-01-28 | Office Utilities |
| MBNA-NK | $55.49 | 2000-02-28 | Mastercard Pymt - Automobile Expense |
| Union League Club | $52.90 | 2000-03-17 | Food Expense |
| ComEd | $51.75 | 2000-02-28 | Office Utilities |
| Ameritech | $50.67 | 2000-03-22 | Springfield Housing |
| Winch Floral Shop | $49.90 | 2000-01-05 | Goodwill Expense |
| MBNA-NK | $48.53 | 2000-05-01 | Goodwill expense |
| Nicor Gas | $45.93 | 2000-06-21 | Office Utilities |
| MBNA-JBT | $44.00 | 2000-05-01 | MasterCard Pymt-gasoline purchase |
| MBNA-JBT | $43.90 | 2000-03-22 | MasterCard Pymt-2 AOL lines |
| MBNA-JBT | $43.90 | 2000-02-28 | MasterCard Pymt-2 AOL lines |
| MBNA-JBT | $43.90 | 2000-01-05 | MasterCard Pymt-2 AOL lines |
| Mid-City National Bank of Chicago | $42.80 | 2000-02-14 | Taxes - Futa 3rd Qtr |
| Winch Floral Shop | $42.72 | 2000-01-28 | Goodwill Expense |
| MBNA-JBT | $42.15 | 2000-01-24 | Mastercard Pymt-goodwill Expense-petal Patch |
| Eos Inc. | $39.95 | 2000-04-04 | Internet & Web Site Expense |
| MBNA-NK | $39.53 | 2000-01-05 | Mastercard Pymt-flowers By Gall |
| At&t | $37.80 | 2000-02-28 | Springfield Housing Utilities |
| Winch Floral Shop | $37.72 | 2000-05-19 | Goodwill Expense-Sympathy |
| Motorola Cellular | $34.96 | 2000-04-04 | Cellular Phone |
| Winch Floral Shop | $32.17 | 2000-04-04 | Goodwill Expense |
| Flowers by Romani | $31.46 | 2000-01-24 | Goodwill Expense |
| Ameritech | $30.03 | 2000-05-19 | Springfield Housing |
| MBNA-NK | $26.95 | 2000-02-28 | Mastercard Pymt - Subscriptions |
| MBNA-NK | $26.95 | 2000-05-01 | Mastercard Pymt - Subscriptions |
| Motorola Cellular | $25.97 | 2000-01-05 | Cellular Phone |
| Ameritech | $25.93 | 2000-02-28 | Springfield Housing |
| Ameritech | $25.36 | 2000-01-05 | Springfield Housing |
| MBNA-NK | $25.00 | 2000-02-28 | MasterCard-annual fee |
| MBNA-JBT | $24.36 | 2000-05-01 | MasterCard Pymt-gasoline purchase |
| MBNA-JBT | $22.12 | 2000-05-01 | MasterCard Pymt-Office supplies |