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: 222213 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 61 |
Receipts (528 | $548,442.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IUOE-Local 399 Political Education Fund PAC | $1,500.00 | 2001-12-17 | |
| Lancaster Ltd. | $1,500.00 | 2001-09-04 | |
| International Brotherhood of Teamsters Local 710 | $1,500.00 | 2001-09-07 | |
| T & W Edmier Corp. | $1,500.00 | 2001-09-27 | |
| Bank One Corporation PAC | $1,500.00 | 2001-09-27 | |
| Inland Group Inc. (IPAC) | $1,500.00 | 2001-10-12 | |
| Entwistle & Cappucci LLC | $1,500.00 | 2001-11-28 | |
| Duane Gengler | $1,500.00 | 2001-12-17 | |
| Robert D Gecht | $1,500.00 | 2001-09-04 | |
| Great Midwest Contracting Corp. | $1,500.00 | 2001-10-12 | |
| Studio Rentals Inc. | $1,500.00 | 2001-12-18 | |
| Douglas M Hubbard | $1,300.00 | 2001-09-07 | |
| FOPAC | $1,250.00 | 2001-09-17 | |
| General Teamsters Pro/Tech Local 916 D.R.I.V.E. | $1,000.00 | 2001-09-17 | |
| Stephen S Beitler | $1,000.00 | 2001-12-17 | |
| Illinois BankPac - State Fund | $1,000.00 | 2001-12-17 | |
| Levi Ray & Shoup Inc. | $1,000.00 | 2001-11-28 | |
| Freeborn & Peters Law Firm | $1,000.00 | 2001-12-17 | |
| Dean Barringer | $1,000.00 | 2001-12-27 | |
| Kenny Construction | $1,000.00 | 2001-09-17 | |
| ArcVentures L.L.C. | $1,000.00 | 2001-08-21 | |
| Chicago Title Staff PAC | $1,000.00 | 2001-09-07 | |
| Fraternal Order of Police | $1,000.00 | 2001-12-17 | |
| FOPAC | $1,000.00 | 2001-12-05 | |
| Labe Federal Bank for Savings | $1,000.00 | 2001-08-21 | |
| MacLean-Fogg Co. | $1,000.00 | 2001-12-27 | |
| Illinois Chamber PAC | $1,000.00 | 2001-12-17 | |
| Peoples Energy PAC | $1,000.00 | 2001-12-28 | |
| Illinois League of Financial Institutions PAC | $1,000.00 | 2001-11-28 | |
| Bank One Corporation PAC | $1,000.00 | 2001-12-31 | |
| Illinois National Bank PAC | $1,000.00 | 2001-09-27 | |
| Bret R Maxwell | $1,000.00 | 2001-12-18 | |
| Dunkin' Donuts Midwest Distribution Center Inc | $1,000.00 | 2001-12-18 | |
| Illinois National Bank PAC | $1,000.00 | 2001-12-05 | |
| Ariel Capital Management Inc. | $1,000.00 | 2001-12-17 | |
| UDV North America Inc. | $1,000.00 | 2001-12-28 | |
| Illinois Federation of Teachers | $1,000.00 | 2001-12-17 | |
| Edward A Mazur | $1,000.00 | 2001-09-27 | |
| Jeremiah Marsh | $1,000.00 | 2001-08-21 | |
| Dik Drug Co. | $1,000.00 | 2001-12-17 | |
| Frederick Krehbiel | $1,000.00 | 2001-12-17 | |
| Illinois Health Care Association | $1,000.00 | 2001-12-27 | |
| James Pritzker Political Participation Fund | $1,000.00 | 2001-12-17 | |
| Scheck Mechanical Corp. | $1,000.00 | 2001-12-17 | |
| Shefsky & Froelich LTD | $1,000.00 | 2001-09-27 | |
| John Pastuovic Communications Inc. | $1,000.00 | 2001-12-17 | |
| Chicago Stadium Corporation | $1,000.00 | 2001-12-28 | |
| Prairie Bank & Trust | $1,000.00 | 2001-11-28 | |
| Thomas D Grusecki | $1,000.00 | 2001-10-12 | |
| I.P.A.C.E. | $1,000.00 | 2001-12-17 |
Expenditures (227 | $368,810.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster-Lexington IL | $850.00 | 2001-11-05 | Stamps |
| Charles Rogers Orchestra | $800.00 | 2001-10-03 | Musical performance |
| Kinko's | $730.63 | 2001-11-28 | Printing |
| Verizon Wireless | $728.17 | 2001-07-01 | Cell phone bill |
| Illinois Dept. of Revenue | $703.00 | 2001-09-17 | Taxes |
| Personal Service Company | $697.13 | 2001-10-30 | Wire frames |
| Farmers Insurance Exchange | $692.00 | 2001-12-01 | Office Insurance |
| Cliffbreakers | $686.25 | 2001-11-26 | Location of fundraiser |
| Mildred Slezak | $665.10 | 2001-12-30 | December payroll |
| Mildred Slezak | $665.10 | 2001-08-30 | August payroll |
| Mildred Slezak | $665.10 | 2001-10-30 | October payroll |
| Mildred Slezak | $665.09 | 2001-09-30 | September payroll |
| Mildred Slezak | $665.09 | 2001-07-30 | July payroll |
| Mildred Slezak | $665.09 | 2001-11-30 | November payroll |
| Sam's Club | $628.68 | 2001-11-21 | Gifts |
| Ross Printing | $583.58 | 2001-07-01 | Invitation Printing |
| Production Press | $580.00 | 2001-10-03 | Folders |
| Xerox Corp. | $576.00 | 2001-10-03 | Office equipment maintenance |
| Virginia Lamana | $557.63 | 2001-12-30 | December payroll |
| Virginia Lamana | $557.63 | 2001-10-30 | October payroll |
| Virginia Lamana | $557.63 | 2001-08-30 | August payroll |
| Virginia Lamana | $557.62 | 2001-11-30 | November payroll |
| Virginia Lamana | $557.62 | 2001-09-30 | September payroll |
| Virginia Lamana | $557.62 | 2001-07-30 | July Payroll |
| Verizon Wireless | $550.52 | 2001-07-29 | Cell phone bill |
| Advantage/RPS Payroll Service Autotax | $522.10 | 2001-07-30 | July payroll tax |
| Advantage/RPS Payroll Service Autotax | $522.06 | 2001-08-30 | August payroll tax |
| Advantage/RPS Payroll Service Autotax | $516.90 | 2001-09-30 | September payroll tax |
| Advantage/RPS Payroll Service Autotax | $511.26 | 2001-10-30 | October payroll tax |
| Postmaster-Springfield | $510.00 | 2001-11-06 | Stamps |
| Advantage/RPS Payroll Service Autotax | $507.20 | 2001-11-30 | November payroll tax |
| Advantage/RPS Payroll Service Autotax | $504.16 | 2001-12-30 | December payroll tax |
| American Cancer Society | $500.00 | 2001-07-19 | Donation-Betty Scheck Memorial Walk for Cancer |
| Mildred Slezak | $500.00 | 2001-12-24 | Holiday Bonus |
| Virginia Lamana | $500.00 | 2001-12-24 | Holiday Bonus |
| Anthony Szplit | $500.00 | 2001-07-01 | Booklet Printing |
| RWPAC | $500.00 | 2001-12-01 | Donation - Event sponsorship |
| Postmaster-Carol Stream (CMRS-PBP) | $500.00 | 2001-11-14 | Office Postage |
| Postmaster-Carol Stream (CMRS-PBP) | $500.00 | 2001-08-09 | Postage |
| Farmers Insurance Co. | $445.60 | 2001-08-27 | Van Insurance |
| Remy's Steak House | $433.28 | 2001-10-03 | Food Expense |
| U-Haul | $411.10 | 2001-11-14 | Rental truck |
| Verizon Wireless | $404.17 | 2001-10-03 | Cell phone bill |
| Palm Restaurant | $392.39 | 2001-07-29 | Food Expense |
| Sam's Club | $366.11 | 2001-08-27 | Beverages and paper products |
| Mother Hubbard's | $366.00 | 2001-10-30 | Food and beverages |
| Complete Music | $365.00 | 2001-11-28 | Musical Entertainment |
| Iron Mike's Grill | $357.37 | 2001-07-29 | Food Expense |
| Kinko's | $357.28 | 2001-10-14 | Printing of letters |
| Sovereign Military Order of the Temple of Jerusalem | $350.00 | 2001-08-09 | Entry Fee |