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: 204393 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2001-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 57 |
| Amended | Yes |
Receipts (433 | $207,785.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Oak Mill Bakery | $400.00 | 2000-10-27 | Food - dessert for fundraiser |
| Mid-city National Bank | $393.66 | 2000-11-03 | Interest earned on Checking Account |
| Mid-city National Bank | $386.78 | 2000-12-29 | Interest earned from Checking Account |
| Mid-city National Bank | $382.03 | 2000-11-30 | Interest earned from Checking Account |
| Mid-city National Bank | $313.06 | 2000-09-20 | Interest earned from Money Market Account |
| Edward A Mazur | $300.00 | 2000-10-19 | |
| Interclub Inc. | $300.00 | 2000-10-27 | |
| Irene D Antoniou | $300.00 | 2000-09-20 | |
| Machinery Movers Local 136 Political Action & Education Fund | $300.00 | 2000-12-14 | |
| Robert S Flor | $300.00 | 2000-10-27 | |
| Mario Machnicki | $300.00 | 2000-10-31 | |
| Theofanis Lazarikos | $300.00 | 2000-10-30 | |
| Bethel Grain Company | $300.00 | 2000-12-12 | |
| Eric Y Chang | $300.00 | 2000-09-20 | |
| Machinery Movers Local 136 Political Action & Education Fund | $300.00 | 2000-09-15 | |
| Christopher Kurczaba | $300.00 | 2000-10-25 | |
| Ivan Djurin | $300.00 | 2000-10-26 | |
| Ivo Krizek | $300.00 | 2000-09-20 | |
| Health Marketing Inc | $300.00 | 2000-09-26 | |
| James J Cervinka | $300.00 | 2000-09-26 | |
| Richard J Krakowski | $300.00 | 2000-10-25 | |
| Walter K Kotaba | $300.00 | 2000-11-03 | |
| Donald V Versen | $300.00 | 2000-10-27 | |
| Repeater Communications Association Inc | $300.00 | 2000-10-04 | |
| Yvonne Wojewoda | $300.00 | 2000-10-21 | |
| Gutowski Inc. | $300.00 | 2000-10-26 | |
| Gary Wilt | $300.00 | 2000-09-26 | |
| American Express Tax and Business | $300.00 | 2000-12-22 | |
| Hebard-Porter Storage and Moving Co. | $300.00 | 2000-10-27 | |
| Pav Realtors | $300.00 | 2000-09-26 | |
| Foster Bank | $300.00 | 2000-12-01 | |
| Prairie Bank & Trust | $300.00 | 2000-10-04 | |
| W. Clement Stone | $300.00 | 2000-10-06 | |
| Calvin Bellamy | $300.00 | 2000-09-20 | |
| Broadway Supermarket Inc. | $300.00 | 2000-09-20 | |
| Daniel B Stern | $300.00 | 2000-10-26 | |
| Thomas P Camasta | $300.00 | 2000-10-04 | |
| Stanley Z Stawiarski | $300.00 | 2000-09-26 | |
| James A Stapleton | $300.00 | 2000-10-19 | |
| Prairie Bank & Trust | $300.00 | 2000-12-28 | |
| Cathy M Dardano | $300.00 | 2000-09-20 | |
| Fenco Architectural | $300.00 | 2000-10-04 | |
| Stanley M Jendzejec | $300.00 | 2000-10-04 | |
| P.R.A. Co. Inc. | $300.00 | 2000-10-25 | |
| Frank W Skubal | $300.00 | 2000-08-30 | |
| Michael P Seng | $300.00 | 2000-10-06 | |
| Anthony E Sacco | $300.00 | 2000-09-15 | |
| Anthony E Sacco | $300.00 | 2000-07-12 | |
| Henryk Roztoczynski | $300.00 | 2000-10-07 | |
| Mike Isaacs | $300.00 | 2000-10-27 |
Expenditures (243 | $116,652.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mildred Slezak | $100.00 | 2000-10-27 | Petty Cash |
| ComEd | $98.09 | 2000-09-12 | Office Utilities |
| ComEd | $96.48 | 2000-08-10 | Office Utilities |
| MBNA-NK | $91.16 | 2000-09-28 | MasterCard Pymt - Famous Barr - Springfield |
| Olga Sylvester | $89.25 | 2000-11-15 | Reimbursement for food from Aunt Diana's Candy Makers |
| ComEd | $88.86 | 2000-07-07 | Office Utilities |
| MBNA-NK | $85.00 | 2000-09-28 | MasterCard Pymt - gasoline from Amoco Oil |
| Don J Gray | $81.40 | 2000-10-27 | Reimbursement for food from Sam's Club and Dominick's |
| MBNA-NK | $80.95 | 2000-08-10 | MasterCard Pymt - Chew Chew Cafe |
| EOS Inc. | $79.90 | 2000-10-30 | Internet |
| Michael J. Dobrinsky | $77.48 | 2000-11-14 | Reimbursement for Food from Jewel Osco |
| AT&T | $76.40 | 2000-09-28 | Office telephone |
| MBNA-NK | $76.13 | 2000-09-12 | MasterCard Pymt - Bob Horsch Gallery in Chicago |
| MBNA-NK | $75.84 | 2000-12-10 | MasterCard Pymt - gas from Shell |
| MBNA-NK | $74.82 | 2000-09-12 | MasterCard Pymt - Finance Charges |
| Nicor Gas | $68.46 | 2000-12-10 | Office Utilities |
| Don J Gray | $67.13 | 2000-10-27 | Reimbursement for cell phone charges |
| Postmaster-North Riverside | $66.00 | 2000-10-16 | Two rolls of stamps |
| MBNA-NK | $65.96 | 2000-08-10 | MasterCard Pymt - Monical's Pizza |
| MBNA-NK | $65.78 | 2000-12-10 | MasterCard Pymt - Flowers By Gall |
| MBNA-NK | $56.63 | 2000-08-10 | MasterCard Pymt - Finance Charges |
| Flowers By Gall | $56.00 | 2000-07-07 | Gifts/Thank You's |
| Nicor Gas | $55.85 | 2000-08-10 | office utilities |
| Flowers By Gall | $55.00 | 2000-12-10 | Flower arrangement |
| Flowers By Gall | $55.00 | 2000-08-10 | Goodwill Expense |
| MBNA-JBT | $54.38 | 2000-07-07 | Mastercard payment - flowers & gifts |
| MBNA-NK | $52.93 | 2000-09-12 | MasterCard Pymt - Amoco Oil |
| MBNA-NK | $52.25 | 2000-09-12 | MasterCard Pymt - Exxon Oil |
| Ameritech | $51.85 | 2000-07-07 | Springfield Housing-Phone (May 26-June 25) |
| MBNA-NK | $51.63 | 2000-09-28 | MasterCard Pymt - Finance Charge |
| MBNA-NK | $50.29 | 2000-10-27 | MasterCard Pymt - Riverside Minuteman |
| Illinois Dept. of Revenue | $50.14 | 2000-09-20 | Illinois Witholding Tax Return |
| Office Depot Card Plan | $49.98 | 2000-11-15 | Office Supplies |
| Flowers By Gall | $49.61 | 2000-11-15 | Plant - sympathy gift |
| Nicor Gas | $49.15 | 2000-10-27 | Office Utilities |
| MBNA-NK | $48.00 | 2000-08-10 | MasterCard Pymt - Phillips Oil |
| Don J Gray | $46.40 | 2000-11-14 | Reimbursement for food from Sam's Club |
| Illinois Department of Revenue | $44.93 | 2000-07-07 | Taxes-Income State |
| MBNA-NK | $43.57 | 2000-08-10 | MasterCard Pymt - Cookies by Design |
| Don J Gray | $43.48 | 2000-10-27 | Reimbursement for supplies from Office Depot |
| MBNA-JBT | $42.58 | 2000-08-10 | Mastercard payment - gas |
| ComEd | $42.33 | 2000-12-10 | Office Utilities |
| MBNA-JBT | $42.00 | 2000-09-28 | MasterCard Pymt - gasoline at Amoco Oil |
| MBNA-NK | $41.50 | 2000-09-28 | MasterCard Pymt - gas from Riverside Minuteman |
| Union League Club | $40.83 | 2000-08-22 | Food Expense |
| MBNA-NK | $40.61 | 2000-09-12 | MasterCard Pymt - Mobil Oil |
| EOS Inc. | $39.95 | 2000-08-10 | Internet |
| EOS Inc. | $39.95 | 2000-07-07 | Internet |
| EOS Inc. | $39.95 | 2000-10-27 | Internet |
| EOS Inc. | $39.95 | 2000-09-12 | Internet |