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 |
|---|---|---|---|
| Albert J Pontrelli | $300.00 | 2000-09-26 | |
| Illinois Police Association PAC | $300.00 | 2000-09-26 | |
| Thomas J Hennelly | $300.00 | 2000-10-04 | |
| Gary Wilt | $300.00 | 2000-09-26 | |
| Bost Corporation | $300.00 | 2000-10-17 | |
| Eric Y Chang | $300.00 | 2000-09-20 | |
| Christopher Kurczaba | $300.00 | 2000-10-25 | |
| Ivo Krizek | $300.00 | 2000-09-20 | |
| Joseph C Mitchell | $300.00 | 2000-09-20 | |
| Wolter Beeman & Lynch Attorneys at Law | $300.00 | 2000-12-12 | |
| Richard J Krakowski | $300.00 | 2000-10-25 | |
| Fred H Montgomery | $300.00 | 2000-10-04 | |
| Donald V Versen | $300.00 | 2000-10-27 | |
| Gutowski Inc. | $300.00 | 2000-10-26 | |
| Walter K Kotaba | $300.00 | 2000-11-03 | |
| Gene Napolitano | $300.00 | 2000-09-26 | |
| GTE Good Government Club | $300.00 | 2000-10-04 | |
| Matthew J Olickal | $300.00 | 2000-10-04 | |
| Stanley M Jendzejec | $300.00 | 2000-10-04 | |
| Mid-city National Bank | $270.02 | 2000-08-31 | Interest earned on checking account |
| Mid-city National Bank | $268.00 | 2000-07-31 | Interest earned on checking account |
| American Wilbert Vault Corp. | $250.00 | 2000-09-20 | |
| Barry Cannizzo | $250.00 | 2000-12-28 | |
| Shinae Chun | $250.00 | 2000-12-28 | |
| John C Cieslik | $250.00 | 2000-12-28 | |
| John Cox | $250.00 | 2000-12-28 | |
| Anthony G DiTommaso | $250.00 | 2000-12-31 | |
| Laverne A Dixon | $250.00 | 2000-09-15 | |
| Adeline J Geo-Karis | $250.00 | 2000-12-28 | |
| Will L Glusac | $250.00 | 2000-09-15 | |
| Wafik Hanna | $250.00 | 2000-10-01 | |
| Peter H Huizenga | $250.00 | 2000-12-28 | |
| Howard G Kaplan | $250.00 | 2000-12-08 | |
| Joseph P Kerr | $250.00 | 2000-12-28 | |
| Michael Morgenstern | $250.00 | 2000-12-28 | |
| Biswamay Ray | $250.00 | 2000-12-28 | |
| Robert D Stuart | $250.00 | 2000-12-28 | |
| Bruce W Taylor | $250.00 | 2000-12-28 | |
| Jeffrey W Taylor | $250.00 | 2000-12-28 | |
| Sharon Vala | $250.00 | 2000-07-27 | |
| Francis X Williams | $250.00 | 2000-10-04 | |
| A & L Collision Experts Inc. | $250.00 | 2000-12-12 | |
| Amalgamated Bank of Chicago | $250.00 | 2000-12-28 | |
| American Wilbert Vault Corp. | $250.00 | 2000-10-16 | |
| Barton Management Inc. | $250.00 | 2000-12-28 | |
| Bonlar Loan Co. | $250.00 | 2000-12-28 | |
| Campagna-Turano Bakery Inc. | $250.00 | 2000-12-28 | |
| Cash Station Inc. | $250.00 | 2000-12-31 | |
| Central Blacktop Company | $250.00 | 2000-12-29 | |
| Community Savings Bank | $250.00 | 2000-09-20 |
Expenditures (243 | $116,652.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Olga Sylvester | $39.90 | 2000-11-15 | Reimbursement for name tags from Tower Shop |
| MBNA-JBT | $39.85 | 2000-07-07 | Mastercard payment - internet |
| MBNA-NK | $39.16 | 2000-10-27 | MasterCard Pymt - Effingham Moto in Effingham IL |
| MBNA-NK | $38.00 | 2000-08-10 | MasterCard Pymt - Shell Oil |
| MBNA-NK | $37.04 | 2000-08-10 | MasterCard Pymt - Amoco Oil |
| Don J Gray | $35.95 | 2000-08-10 | Reimburse - ofc supplies at Stevens Maloney Office Supplies |
| MBNA-NK | $35.16 | 2000-08-10 | MasterCard Pymt - Casey's General Store |
| MBNA-NK | $34.51 | 2000-09-12 | MasterCard Pymt - Convenient Food Mart Fairview Hts |
| Ameritech | $33.07 | 2000-11-15 | Springfield Phone |
| Postmaster-North Riverside | $33.00 | 2000-10-11 | Office Postage |
| MBNA-NK | $32.37 | 2000-09-28 | MasterCard Pymt - Bunn Capitol Company - Springfield |
| MBNA-JBT | $30.15 | 2000-08-10 | mastercard payment - finance charges |
| MBNA-NK | $30.00 | 2000-12-10 | MasterCard Pymt - gas from Riverside Minuteman |
| MBNA-NK | $30.00 | 2000-08-10 | MasterCard Pymt - Mobil Oil |
| MBNA-NK | $29.00 | 2000-09-12 | MasterCard Pymt - Speedway |
| MBNA-NK | $28.09 | 2000-09-28 | MasterCard Pymt - gasoline from Phillips |
| Ameritech | $27.14 | 2000-09-28 | Phone for Springfield housing |
| Sangamo Club | $26.59 | 2000-12-10 | Food Expense |
| Nicor Gas | $25.92 | 2000-09-28 | Office Utilities |
| Ameritech | $25.51 | 2000-08-10 | phone bill - Springfield house |
| MBNA-NK | $25.25 | 2000-08-10 | MasterCard Pymt - Shopko Store Inc. |
| Ameritech | $25.10 | 2000-10-27 | Phone bill - Springfield house |
| MBNA-JBT | $25.00 | 2000-10-27 | MasterCard Pymt - Annual Fee |
| MBNA-NK | $24.50 | 2000-12-10 | MasterCard Pymt - gas from Amoco |
| MBNA-NK | $24.50 | 2000-09-28 | MasterCard Pymt - gasoline from Shell |
| MBNA-NK | $24.00 | 2000-09-12 | MasterCard Pymt - Clark Gas |
| Nicor Gas | $23.63 | 2000-09-12 | Utilities |
| MBNA-JBT | $21.95 | 2000-08-10 | mastercard payment - internet |
| MBNA-NK | $20.00 | 2000-09-12 | MasterCard Pymt - Red Bud Motomart |
| MBNA-NK | $20.00 | 2000-09-12 | MasterCard Pymt - Marathon Oil |
| Union League Club | $19.16 | 2000-08-22 | Food - Miscellaneous dues |
| MBNA-NK | $16.63 | 2000-09-12 | MasterCard Pymt - Shell Oil |
| MBNA-NK | $16.12 | 2000-07-07 | MasterCard-Food Expense |
| Sangamo Club | $15.00 | 2000-11-15 | Christmas Fund |
| Christine Alcorn | $12.00 | 2000-10-27 | reimbursement for place cards |
| MBNA-NK | $10.00 | 2000-09-12 | MasterCard Pymt - Citgo |
| MBNA-JBT | $9.63 | 2000-09-28 | MasterCard Pymt - Finance Charge |
| Don J Gray | $5.29 | 2000-08-10 | reimbursement for office supplies at Office Depot |
| Don J Gray | $2.89 | 2000-10-27 | Reimbursement for plates & napkins from Walgreens |
| Olga Sylvester | $2.58 | 2000-11-15 | Reimbursement for place cards from Michaels Store |
| MBNA-JBT | $1.97 | 2000-09-12 | MasterCard Pymt - Finance Charges |
| Don J Gray | $1.56 | 2000-08-10 | reimbursement for copies at Oak Lawn Kinko's |
| Ameritech | $1.09 | 2000-12-10 | Springfield house phone |