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 |
|---|---|---|---|
| Howard L Ecker | $500.00 | 2001-05-19 | |
| Citizens for Walter Dudycz | $500.00 | 2001-06-13 | |
| Friends of Lee Daniels | $500.00 | 2001-06-06 | |
| Citizens for Kathleen Wojcik | $500.00 | 2001-06-06 | |
| Committee to Re-Elect John Maitland | $500.00 | 2001-06-06 | |
| Petroleum Political Education Committee-IL | $500.00 | 2001-02-20 | |
| Wood Street Partnership | $500.00 | 2001-04-26 | |
| Kathleen M Zagotta | $500.00 | 2001-05-29 | |
| Richard B Ransom | $500.00 | 2001-06-13 | |
| Bethel Grain Company | $500.00 | 2001-06-13 | |
| Denis J Healy | $500.00 | 2001-06-30 | |
| General Teamsters Pro/Tech Local 916 D.R.I.V.E. | $500.00 | 2001-06-20 | |
| Petroleum Political Education Committee-IL | $500.00 | 2001-06-30 | |
| Sipi Metals Corp. | $500.00 | 2001-06-06 | |
| John Booth & Associates | $500.00 | 2001-06-13 | |
| Joseph E Pilewski | $500.00 | 2001-06-13 | |
| David G Petrilli | $500.00 | 2001-06-13 | |
| Norman R Bobins | $500.00 | 2001-06-29 | |
| Studio Rentals Inc. | $500.00 | 2001-06-06 | |
| William W Alstat | $500.00 | 2001-04-27 | |
| Joseph A. Vitell & Assoc. Ltd. | $500.00 | 2001-05-30 | |
| Herman J Berghoff | $500.00 | 2001-05-19 | |
| Sugar Friedberg & Felsenthal | $500.00 | 2001-05-19 | |
| Illinois Federation of Teachers | $500.00 | 2001-06-30 | |
| Larry H Cunningham | $500.00 | 2001-04-26 | |
| Highland Community Bank | $500.00 | 2001-06-30 | |
| Roger C. Marquardt & Co. | $500.00 | 2001-05-19 | |
| Sally J Acton | $500.00 | 2001-04-27 | |
| Eugene P Mroz | $500.00 | 2001-06-13 | |
| Robert Morgan | $500.00 | 2001-06-11 | |
| Jonathan L Mills | $500.00 | 2001-06-02 | |
| Wayne Alstat | $500.00 | 2001-06-13 | |
| Illinois Health Care Association | $500.00 | 2001-06-06 | |
| Earl Pierce | $500.00 | 2001-03-06 | |
| Glenbridge Nursing and Rehabilitation Centre Ltd. | $500.00 | 2001-05-29 | |
| Andy Salk | $500.00 | 2001-03-16 | |
| Glencrest Nursing & Rehabilitation Center Ltd. | $500.00 | 2001-05-29 | |
| Pierce Food Service Equipment Co. Inc. | $500.00 | 2001-06-06 | |
| Richard G Weinberg | $500.00 | 2001-05-19 | |
| Pierce Food Service Equipment Co. Inc. | $500.00 | 2001-06-30 | |
| Vincent A Gallelli | $500.00 | 2001-06-13 | |
| Alan Alstat | $500.00 | 2001-06-13 | |
| IUOE-Local 399 Political Education Fund PAC | $500.00 | 2001-03-19 | |
| Drake Narup & Mead | $500.00 | 2001-06-13 | |
| IL Auto Dealers Association | $500.00 | 2001-05-29 | |
| Kenneth Lahner | $500.00 | 2001-06-06 | |
| Frederick Krehbiel | $500.00 | 2001-06-30 | |
| Benjamin B Allen | $500.00 | 2001-06-30 | |
| Parkway Bank & Trust Company | $500.00 | 2001-06-06 | |
| Les Sraga | $500.00 | 2001-06-13 |
Expenditures (186 | $289,483.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| EOS Inc. | $41.95 | 2001-06-03 | Internet |
| EOS Inc. | $39.95 | 2001-05-15 | Internet |
| EOS Inc. | $39.95 | 2001-02-08 | Internet |
| EOS Inc. | $39.95 | 2001-03-26 | Internet |
| EOS Inc. | $39.95 | 2001-04-22 | Internet |
| Flowers by Romani | $37.25 | 2001-04-22 | Flowers |
| AT&T | $36.97 | 2001-02-08 | Phone Bill - Springfield House |
| Nicor Gas | $36.76 | 2001-06-03 | Office Utilities |
| Target | $32.14 | 2001-02-26 | Baby gift |
| AT&T Broadband | $31.98 | 2001-02-26 | Cable TV |
| AT&T Broadband | $31.98 | 2001-06-03 | Cable |
| AT&T Broadband | $31.98 | 2001-05-15 | Cable |
| AT&T Broadband | $31.98 | 2001-03-26 | Cable TV |
| Ameritech | $30.99 | 2001-05-15 | Springfield house phone bill |
| AT&T Broadband | $30.46 | 2001-01-02 | Cable TV |
| AT&T Broadband | $30.46 | 2001-02-08 | Cable |
| RPS Payroll Service (Related Payroll Service) | $29.76 | 2001-05-04 | Payroll Processing Fee |
| Advantage/RPS Payroll Service (Related Payroll Service) | $29.15 | 2001-06-30 | Payroll Processing Fee |
| Target | $27.31 | 2001-03-26 | Gift |
| Ameritech | $25.48 | 2001-01-24 | Phone Bill - Springfield House |
| Ameritech | $25.18 | 2001-04-22 | Springfield House Phone |
| MBNA-NK | $25.00 | 2001-02-26 | Annual Fee |
| Ameritech | $24.77 | 2001-02-08 | Phone Bill - Springfield House |
| National Photo Service Inc. | $23.25 | 2001-02-08 | Photo Development |
| Advantage/RPS Payroll Service (Related Payroll Service) | $23.15 | 2001-06-01 | Payroll Processing Fee |
| RPS Payroll Service (Related Payroll Service) | $22.96 | 2001-03-09 | Payroll Processing Fee |
| America Online | $21.95 | 2001-01-02 | Internet |
| America Online | $21.95 | 2001-06-03 | Internet |
| America Online | $21.95 | 2001-04-22 | Internet |
| America Online | $21.95 | 2001-03-26 | Internet |
| America Online | $21.95 | 2001-02-26 | Internet |
| America Online | $21.95 | 2001-01-24 | Internet |
| Ameritech | $21.12 | 2001-03-26 | Springfield house telephone |
| Union League Club | $15.00 | 2001-02-08 | Member Fees |
| AT&T | $14.75 | 2001-05-15 | Office Phone Bill |
| Target | $5.00 | 2001-02-26 | Beverages |