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 |
|---|---|---|---|
| Illinois BankPac - State Fund | $1,000.00 | 2001-12-17 | |
| John Pastuovic Communications Inc. | $1,000.00 | 2001-12-17 | |
| Bret R Maxwell | $1,000.00 | 2001-12-18 | |
| General Teamsters Pro/Tech Local 916 D.R.I.V.E. | $1,000.00 | 2001-09-17 | |
| FOPAC | $1,000.00 | 2001-12-05 | |
| Illinois Health Care Association | $1,000.00 | 2001-12-27 | |
| American Aid Society of German Descendants | $900.00 | 2001-10-30 | |
| Kianoosh Jafari | $750.00 | 2001-09-17 | |
| National City Corporation PAC | $750.00 | 2001-09-07 | |
| First Midwest Bancorp Gov't Affairs Fund | $750.00 | 2001-09-27 | |
| DYN-PAC Illinois | $700.00 | 2001-11-28 | |
| West Suburban Imports Inc. | $650.00 | 2001-12-18 | |
| IGOR | $600.00 | 2001-09-17 | |
| CUPAC - Credit Union Political Action Council | $600.00 | 2001-09-04 | |
| Award Emblem Mfg. Co. Inc. | $600.00 | 2001-09-07 | |
| CUPAC - Credit Union Political Action Council | $600.00 | 2001-09-04 | |
| Robert F Corey | $600.00 | 2001-09-17 | |
| Waste Management | $600.00 | 2001-10-30 | |
| Chicago Fire Fighters Union Political Fund | $600.00 | 2001-10-12 | |
| Tobey's Construction & Cartage Inc. | $600.00 | 2001-12-28 | |
| Jorja Palmer | $600.00 | 2001-09-07 | |
| Dorothy B Marik | $600.00 | 2001-09-07 | |
| I.W.A.P.A.C. | $600.00 | 2001-10-12 | |
| Donald L Shoemaker | $500.00 | 2001-11-28 | |
| Sidley Austin Brown & Wood | $500.00 | 2001-07-16 | |
| Richard G Cline | $500.00 | 2001-12-18 | |
| Richard Loundy | $500.00 | 2001-08-21 | |
| Kent A Newbold | $500.00 | 2001-10-30 | |
| Edwin Hancock Engineering Co. | $500.00 | 2001-11-28 | |
| Info Technologies Inc. | $500.00 | 2001-12-18 | |
| Soodan & Associates Inc. | $500.00 | 2001-12-18 | |
| CUPAC - Credit Union Political Action Council | $500.00 | 2001-09-04 | |
| Ravenswood Medical Resources | $500.00 | 2001-12-18 | |
| Robert's Foods Inc. | $500.00 | 2001-12-05 | |
| I.P.A.C.E. | $500.00 | 2001-12-18 | |
| States Bank of Niantic | $500.00 | 2001-10-30 | |
| Donald E. Stephens Committee Fund | $500.00 | 2001-09-04 | |
| Joseph P Kerr | $500.00 | 2001-11-28 | |
| Health and Home Management | $500.00 | 2001-09-27 | |
| BP Corporation North America Inc. | $500.00 | 2001-12-17 | |
| Norman V Chimenti | $500.00 | 2001-09-07 | |
| CUPAC - Credit Union Political Action Council | $500.00 | 2001-12-05 | |
| Hill Mechanical Group | $500.00 | 2001-12-17 | |
| Parkway Bank & Trust Company | $500.00 | 2001-11-28 | |
| Citizens for Watson | $500.00 | 2001-10-30 | |
| Arlington International Racecourse | $500.00 | 2001-09-07 | |
| North Community Bank | $500.00 | 2001-12-18 | |
| Pierce Food Service Equipment Co. Inc. | $500.00 | 2001-12-05 | |
| Dragon Light Restaurant Inc. | $500.00 | 2001-12-18 | |
| American Wilbert Vault Corp. | $500.00 | 2001-11-28 |
Expenditures (227 | $368,810.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sovereign Military Order of the Temple of Jerusalem | $350.00 | 2001-10-03 | Entry Fee |
| Ameritech | $348.25 | 2001-07-01 | Phone Bill |
| Verizon Wireless | $346.08 | 2001-12-01 | Cell phone bill |
| Postmaster-LaGrange Park | $340.00 | 2001-08-13 | 10 rolls of stamps |
| Kinko's | $328.36 | 2001-11-14 | Cardboard cut out - reissuing of check #12728 |
| Verizon Wireless | $323.44 | 2001-10-30 | Cell phone bill |
| Union League Club | $317.68 | 2001-12-01 | Food Expense |
| Office Depot Card Plan | $317.34 | 2001-10-03 | Office Supplies |
| Illinois Department of Revenue | $314.49 | 2001-08-05 | Taxes |
| Quill | $305.12 | 2001-11-28 | Office Supplies |
| National Photo Service Inc. | $304.25 | 2001-07-01 | Photo Development |
| Selden Fox Associates | $300.00 | 2001-12-01 | Professional Accounting Services |
| Animal Rentals Inc. | $300.00 | 2001-10-30 | Petting Zoo |
| Irish Fellowship Club of Chicago | $300.00 | 2001-10-03 | 2 dinner tickets |
| Cubby Hole of Carlinville | $286.88 | 2001-10-03 | Golf towels |
| AT&T | $263.41 | 2001-07-29 | Phone Bill |
| Cook County Republican Central Committee | $260.00 | 2001-07-29 | Donation-4 tickets for Boat Cruise |
| Sam's Club | $258.17 | 2001-11-28 | Blankets |
| Petterino's | $254.52 | 2001-11-28 | Food & beverages |
| Ann Henrici | $250.00 | 2001-12-24 | Holiday Bonus |
| St. Gregory the Illuminator Armenian Church | $250.00 | 2001-07-30 | Donation to 27th Annual Armenian Fest |
| Postmaster-North Riverside | $250.00 | 2001-10-04 | Bulk mail permit |
| National Photo Service Inc. | $243.75 | 2001-10-30 | Photo development |
| Minuteman Press of Lyons | $242.43 | 2001-07-29 | Office Printing |
| Postmaster-North Riverside | $238.00 | 2001-11-15 | Stamps |
| Postmaster-North Riverside | $238.00 | 2001-11-19 | Stamps |
| Ameritech | $231.19 | 2001-11-28 | Phone bill |
| LaSalle Wacker Bar & Grille | $230.25 | 2001-08-27 | Food & Beverages |
| Sweatman Auction Service | $225.00 | 2001-10-30 | Rent of building and kitchen |
| Sullivan's Steakhouse | $221.19 | 2001-10-30 | Food Expense |
| Union League Club | $219.24 | 2001-08-27 | Food Expense |
| Panther Creek Country Club | $212.40 | 2001-11-28 | Food and beverages |
| Fifth Street Flower Shop | $211.98 | 2001-10-30 | Gifts |
| Ameritech | $210.48 | 2001-08-27 | Phone Bill |
| Ameritech | $208.35 | 2001-10-03 | Phone bill |
| Ameritech | $207.57 | 2001-07-29 | Phone Bill |
| Aunt Diana's Candy Makers | $206.55 | 2001-10-03 | Candy |
| McBee | $200.90 | 2001-07-29 | Checks |
| DuPage County Republican Central Committee | $200.00 | 2001-07-29 | Donation-2 golf tickets |
| Equality Illinois | $200.00 | 2001-12-01 | Ad for ad book |
| Mildred Slezak | $200.00 | 2001-10-18 | Petty Cash |
| Mildred Slezak | $200.00 | 2001-12-05 | Petty Cash |
| Mildred Slezak | $200.00 | 2001-07-16 | Petty Cash |
| Greater Springfield Chamber of Commerce | $200.00 | 2001-10-29 | Phone system |
| Pink Adobe Restaurant | $195.58 | 2001-10-30 | Food Expense |
| Famous Liquors | $194.28 | 2001-07-01 | Beverages |
| AT&T | $190.80 | 2001-08-27 | Phone Bill |
| Sam's Club | $185.36 | 2001-11-28 | Baskets |
| K-Mart | $176.05 | 2001-07-29 | Candy |
| Sam's Club | $175.05 | 2001-12-10 | Gifts |