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 |
|---|---|---|---|
| General Energy Corp. | $500.00 | 2001-12-28 | |
| Donald L Shoemaker | $500.00 | 2001-11-28 | |
| Peter K Shagory | $500.00 | 2001-12-17 | |
| Citizens for Peraica | $500.00 | 2001-09-17 | |
| Citizens for Rauschenberger | $500.00 | 2001-09-04 | |
| International Brotherhood of Teamsters Local 710 | $500.00 | 2001-09-17 | |
| International Brotherhood of Teamsters Local 710 | $500.00 | 2001-12-18 | |
| Chem-PAC | $500.00 | 2001-12-17 | |
| Citizens for Wally Brown | $500.00 | 2001-07-09 | |
| James Pritzker Political Participation Fund | $500.00 | 2001-11-28 | |
| First Bank of the Americas | $500.00 | 2001-09-04 | |
| CUPAC - Credit Union Political Action Council | $500.00 | 2001-09-04 | |
| Ravenswood Medical Resources | $500.00 | 2001-12-18 | |
| American Wilbert Vault Corp. | $500.00 | 2001-11-28 | |
| Foster Bank | $500.00 | 2001-09-07 | |
| Edwin Hancock Engineering Co. | $500.00 | 2001-11-28 | |
| Louis Glunz Beer Inc. | $500.00 | 2001-11-28 | |
| Robert's Foods Inc. | $500.00 | 2001-12-05 | |
| Sidley Austin Brown & Wood | $500.00 | 2001-07-16 | |
| Pierce Food Service Equipment Co. Inc. | $500.00 | 2001-12-05 | |
| Citizens for Watson | $500.00 | 2001-10-30 | |
| Jorja Palmer | $500.00 | 2001-12-05 | |
| CUPAC - Credit Union Political Action Council | $500.00 | 2001-12-05 | |
| Dik Drug Co. | $500.00 | 2001-10-12 | |
| Labe Federal Bank for Savings | $500.00 | 2001-12-17 | |
| AFSCME Illinois Council No. 31 PAC | $500.00 | 2001-12-18 | |
| Kent A Newbold | $500.00 | 2001-10-30 | |
| Development Corporation for Israel | $500.00 | 2001-12-18 | |
| Cullinan Properties Ltd. | $500.00 | 2001-08-21 | |
| Near North Insurance Brokerage Inc. | $500.00 | 2001-12-17 | |
| White Way Sign & Maintenance Co. | $500.00 | 2001-11-28 | |
| Thomas D Grusecki | $500.00 | 2001-12-18 | |
| Dragon Light Restaurant Inc. | $500.00 | 2001-12-18 | |
| North Community Bank | $500.00 | 2001-12-18 | |
| Trucking Industry PAC | $500.00 | 2001-08-21 | |
| Kelly A Grant, Jr. | $500.00 | 2001-11-30 | |
| Consumers Water Company | $500.00 | 2001-11-30 | |
| Frank J Vala | $500.00 | 2001-10-12 | |
| M.C.H. Inc. | $500.00 | 2001-07-16 | |
| Senator Adeline J. Geo-Karis | $500.00 | 2001-11-28 | |
| Altheimer & Gray | $500.00 | 2001-12-28 | |
| Parkway Bank & Trust Company | $500.00 | 2001-11-28 | |
| Triad Investment LLC | $500.00 | 2001-10-30 | |
| Eugene R Urbaszewski | $500.00 | 2001-10-12 | |
| Schaumburg Township Alliance of Republicans | $500.00 | 2001-09-04 | |
| Mid-city National Bank | $451.10 | 2001-10-31 | Interest on checking account |
| David P Uting | $450.00 | 2001-09-17 | |
| Mid-city National Bank | $434.48 | 2001-07-31 | Interest on checking account |
| Logan County Republican Central Committee | $420.00 | 2001-10-30 | |
| Mid-city National Bank | $418.48 | 2001-08-31 | Interest on checking account |
Expenditures (227 | $368,810.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster-North Riverside | $170.00 | 2001-10-19 | Stamps |
| Saputo's Restaurant | $170.00 | 2001-07-01 | Food Expense |
| Seasons Restaurant-Rend Lake | $167.70 | 2001-10-03 | Food Expense |
| Remy's Steak House | $165.85 | 2001-10-30 | Food Expense |
| Office Depot Card Plan | $163.08 | 2001-11-28 | Office Supplies |
| Applebee's | $160.09 | 2001-10-03 | Food Expense |
| Office Depot Card Plan | $157.21 | 2001-10-30 | Office supplies |
| Pitney Bowes | $153.25 | 2001-10-30 | Postage meter rental |
| Zia's Restaurant | $150.15 | 2001-10-03 | Food Expense |
| Party Creations | $147.16 | 2001-10-03 | Paper products |
| Pitney Bowes | $143.75 | 2001-07-29 | Postage Meter Rental |
| Pitney Bowes | $142.98 | 2001-10-30 | Office supplies |
| Flowers by Romani | $142.42 | 2001-07-01 | Flowers |
| Ameritech | $137.99 | 2001-12-01 | Phone bill |
| AT&T | $137.79 | 2001-07-01 | Phone Bill |
| AT&T | $137.45 | 2001-10-03 | Phone bill - Springfield house |
| Fifth Street Flower Shop | $133.26 | 2001-08-27 | Gifts |
| Xerox Corp. | $132.07 | 2001-07-01 | Office supplies |
| Verizon Wireless | $127.14 | 2001-08-27 | Cell phone bill |
| National Photo Service Inc. | $122.75 | 2001-12-01 | Photo Development |
| AT&T | $110.35 | 2001-07-01 | Phone Bill - Springfield House |
| Postmaster-Riverside | $102.00 | 2001-07-18 | 3 rolls of stamps |
| Postmaster-North Riverside | $102.00 | 2001-11-01 | Stamps |
| Mildred Slezak | $100.00 | 2001-10-03 | Petty Cash |
| State Bank of Niantic | $100.00 | 2001-07-18 | Two savings bonds |
| ComEd | $97.80 | 2001-08-27 | Utilities |
| Irish Fellowship Club of Chicago | $90.00 | 2001-12-01 | Event tickets |
| ComEd | $89.65 | 2001-07-29 | Utilities |
| Nicor Gas | $86.88 | 2001-07-01 | Utilities |
| National Photo Service Inc. | $85.50 | 2001-10-03 | Photo development |
| EOS Inc. | $83.90 | 2001-10-03 | Internet |
| ComEd | $82.11 | 2001-10-03 | Utilities |
| ComEd | $79.15 | 2001-07-01 | Utilities |
| The Metropolitan Club | $72.34 | 2001-07-01 | Food Expense |
| Ameritech | $71.37 | 2001-07-01 | Phone Bill |
| The Metropolitan Club | $70.39 | 2001-07-29 | Food Expense |
| Party Creations | $70.00 | 2001-07-01 | Paper products |
| AT&T | $68.87 | 2001-12-01 | Phone bill - Springfield house |
| Postmaster-LaGrange Park | $68.00 | 2001-12-28 | Stamps |
| Office Depot Card Plan | $67.32 | 2001-07-01 | Office Supplies |
| AT&T Broadband | $63.96 | 2001-10-03 | Cable bill |
| The Metropolitan Club | $61.31 | 2001-08-27 | Food Expense |
| AT&T | $60.19 | 2001-12-01 | Phone bill |
| ComEd | $59.19 | 2001-10-30 | Utilities |
| Ameritech | $58.46 | 2001-07-29 | Phone Bill - Springfield House |
| Ameritech | $55.04 | 2001-10-30 | Phone bill |
| Ameritech | $54.93 | 2001-08-27 | Phone Bill - Springfield House |
| The Metropolitan Club | $50.00 | 2001-11-28 | Holiday Fund |
| Union League Club | $50.00 | 2001-12-01 | Holiday Gift Fund |
| ComEd | $48.72 | 2001-11-28 | Utilities |