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: 215980 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2001-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 67 |
Receipts (610 | $362,167.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mayer Brown & Platt | $1,000.00 | 2001-05-07 | |
| Marquis Title Company | $1,000.00 | 2001-06-13 | |
| Betcare II LLC | $1,000.00 | 2001-06-30 | |
| Illinois League of Financial Institutions PAC | $1,000.00 | 2001-06-11 | |
| Robert D Gecht | $1,000.00 | 2001-05-15 | |
| Robert D Gecht | $1,000.00 | 2001-02-26 | |
| Interclub Inc. | $1,000.00 | 2001-06-30 | |
| Martin L Gecht | $1,000.00 | 2001-05-15 | |
| Illiopolis Insurance Agency | $1,000.00 | 2001-05-29 | |
| Illinois BankPac - State Fund | $1,000.00 | 2001-03-16 | |
| IL State Medical Society PAC | $1,000.00 | 2001-05-19 | |
| Jeanne R Malkin | $1,000.00 | 2001-05-19 | |
| J. Thomas Long | $1,000.00 | 2001-05-15 | |
| Fraternal Order of Police | $1,000.00 | 2001-06-13 | |
| Highland Manufacturing and Sales Company | $1,000.00 | 2001-05-15 | |
| Sears Roebuck and Co. | $1,000.00 | 2001-06-30 | |
| Pontarelli & Company | $1,000.00 | 2001-06-06 | |
| Stuart Levine | $1,000.00 | 2001-05-19 | |
| John G Yedinak | $1,000.00 | 2001-06-30 | |
| Kim B Fox | $1,000.00 | 2001-06-30 | |
| CUPAC - Credit Union Political Action Council | $1,000.00 | 2001-05-15 | |
| Bank of America Illinois Political Action Committee | $1,000.00 | 2001-06-13 | |
| Chapman & Cutler (W. Monroe Good Gov't) | $1,000.00 | 2001-06-13 | |
| Citizens for Ryan | $1,000.00 | 2001-06-30 | |
| The Bank of Edwardsville | $1,000.00 | 2001-05-07 | |
| SBC Communications Inc. | $1,000.00 | 2001-01-18 | |
| Steven H Nemerovski | $1,000.00 | 2001-06-06 | |
| Campagna-Turano Bakery Inc. | $1,000.00 | 2001-05-19 | |
| T & W Edmier Corp. | $1,000.00 | 2001-06-06 | |
| Gessler Hughes & Socol Ltd. | $1,000.00 | 2001-06-06 | |
| James C Kenny | $1,000.00 | 2001-06-13 | |
| Bank One Corporation PAC | $1,000.00 | 2001-06-26 | |
| F.P.C.'s Good Will Partnership Fund | $1,000.00 | 2001-05-15 | |
| Robert S Flor | $1,000.00 | 2001-06-13 | |
| International Bank of Chicago | $1,000.00 | 2001-01-18 | |
| Michael J Dobrinsky | $960.00 | 2001-06-11 | Myrtle Beach Trip |
| Ampart Corp. | $800.00 | 2001-06-13 | |
| Greenwood Service Center Inc. | $700.00 | 2001-06-06 | |
| Philip S. McCully & Associates Inc. | $625.00 | 2001-06-02 | |
| Walter K Kotaba | $600.00 | 2001-06-07 | Musical Performance |
| David P Uting | $600.00 | 2001-06-06 | |
| John Heinz Insurance Agency | $600.00 | 2001-06-06 | |
| Suzette De Salvo Insurance Agency Inc. | $600.00 | 2001-06-06 | |
| Mid-city National Bank | $591.81 | 2001-01-19 | Interest Earned on Money Market Account |
| Mid-city National Bank | $549.35 | 2001-02-20 | Interest Earned on Money Market Account |
| Pierce Food Service Equipment Co. Inc. | $500.00 | 2001-06-06 | |
| Andy Salk | $500.00 | 2001-03-16 | |
| Pierce Food Service Equipment Co. Inc. | $500.00 | 2001-06-30 | |
| Edward M Bakwin | $500.00 | 2001-06-30 | |
| Drake Narup & Mead | $500.00 | 2001-06-13 |
Expenditures (186 | $289,483.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LTD Commodities | $172.24 | 2001-02-26 | Candle sets and gifts |
| Postmaster-North Riverside | $170.00 | 2001-04-22 | 5 rolls of stamps |
| Postmaster-North Riverside | $170.00 | 2001-04-27 | 5 Rolls of stamps |
| Postmaster-North Riverside | $170.00 | 2001-04-27 | 5 Rolls of stamps |
| Gallina Pizza | $169.96 | 2001-04-22 | Food Expense |
| Farmers Insurance Co. | $168.00 | 2001-03-26 | Personal umbrella insurance policy |
| AT&T | $167.23 | 2001-03-26 | Office Telephone |
| Nicor Gas | $161.72 | 2001-01-02 | Office Utilities |
| Feather Larson Synhorst DCI | $157.93 | 2001-05-15 | Consulting Fees |
| AT&T | $157.58 | 2001-02-26 | Phone Bill |
| Marshall Field's | $153.97 | 2001-01-24 | Food Expense |
| Pitney Bowes | $153.25 | 2001-05-15 | Postage Meter Rental |
| Office Depot Card Plan | $150.13 | 2001-05-15 | Office Supplies |
| Office Depot Card Plan | $149.66 | 2001-03-26 | Office Supplies |
| Office Depot Card Plan | $149.44 | 2001-01-02 | Office Supplies |
| Grand Hyatt Washington | $144.14 | 2001-02-26 | Lodging |
| Pitney Bowes | $143.75 | 2001-01-24 | Postage Meter Rental |
| Farmers Insurance | $136.69 | 2001-02-26 | Insurance for Springfield House |
| MBNA-NK | $135.15 | 2001-01-02 | Finance Fee |
| Nicor Gas | $131.90 | 2001-04-22 | Utilities |
| Minuteman Press of Lyons | $130.01 | 2001-04-22 | Berwyn Salute Tickets |
| Union League Club | $127.72 | 2001-04-22 | Membership Fees |
| Grand Hyatt Washington | $125.00 | 2001-02-26 | Lodging |
| AT&T | $121.06 | 2001-06-03 | Springfield house phone bill |
| Flowers by Romani | $117.31 | 2001-05-15 | Flowers |
| Flowers by Romani | $106.97 | 2001-01-24 | Flowers |
| Target | $106.04 | 2001-06-03 | Gifts |
| EOS Inc. | $103.90 | 2001-01-02 | Internet access |
| Postmaster-North Riverside | $102.00 | 2001-04-17 | 3 Rolls of stamps |
| Postmaster-North Riverside | $102.00 | 2001-03-28 | Three rolls of stamps |
| Mildred Slezak | $100.00 | 2001-04-17 | Petty Cash |
| St. Patrick's Day Committee | $100.00 | 2001-02-21 | Parade Float Entry |
| America Online | $87.80 | 2001-01-02 | Internet Service Set |
| Nicor Gas | $87.24 | 2001-05-15 | Office Utilities |
| ComEd | $75.02 | 2001-06-03 | Office Utilities |
| Union League Club | $73.28 | 2001-01-02 | Holiday Gift Fund |
| ComEd | $73.06 | 2001-01-02 | Office Utilities |
| National Photo Service Inc. | $68.75 | 2001-05-15 | Photo Development |
| ComEd | $67.57 | 2001-02-08 | Office Utilities |
| Office Depot Card Plan | $66.72 | 2001-02-26 | Office Supplies |
| National Photo Service Inc. | $63.75 | 2001-01-24 | Photo development |
| ComEd | $63.17 | 2001-02-26 | Office Utilities |
| ComEd | $60.52 | 2001-03-26 | Office Utilities |
| ComEd | $58.17 | 2001-05-15 | Office Utilities |
| RPS Payroll Service (Related Payroll Service) | $53.05 | 2001-02-02 | Payroll Processing Fee |
| AT&T | $47.97 | 2001-01-24 | Office Phone |
| AT&T | $46.39 | 2001-05-15 | Springfield house phone bill |
| RPS Payroll Service (Related Payroll Service) | $45.92 | 2001-01-05 | Payroll Processing Fee |
| RPS Payroll Service (Related Payroll Service) | $45.92 | 2001-04-06 | Payroll Processing Fee |
| Minuteman Press of Lyons | $44.00 | 2001-04-22 | Business Cards |