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 |
|---|---|---|---|
| Awin Management Inc. | $400.00 | 2001-10-12 | |
| Berwyn Regular Democratic Organization | $400.00 | 2001-10-12 | |
| RPAC-IL Association of Realtors | $400.00 | 2001-12-27 | |
| Power Packaging | $400.00 | 2001-12-28 | |
| William Jansky | $400.00 | 2001-09-27 | |
| Van Voorst Lumber Co. | $400.00 | 2001-12-17 | |
| Metro Garage Inc. | $400.00 | 2001-10-12 | |
| Don J Gray | $400.00 | 2001-09-17 | |
| Illinois Municipal Police Association Berwyn Chapter I | $400.00 | 2001-09-27 | |
| Mid-city National Bank | $396.85 | 2001-09-28 | Interest on checking account |
| Mid-city National Bank | $369.37 | 2001-08-20 | Interest on money market account |
| Mid-city National Bank | $354.39 | 2001-07-20 | Interest on money market account |
| Mid-city National Bank | $351.04 | 2001-09-20 | Interest on money market account |
| Mohr Oil Company | $350.00 | 2001-11-28 | |
| Myers Commerical Real Estate Inc. | $350.00 | 2001-10-30 | |
| Mid-city National Bank | $338.36 | 2001-11-30 | Interest on checking account |
| Joshua Potts | $325.00 | 2001-12-18 | |
| Streamwood Behavioral Health Center | $300.00 | 2001-10-30 | |
| Coca-Cola Bottling Co. of Chicago | $300.00 | 2001-09-27 | |
| Friends of Lipinski II | $300.00 | 2001-09-04 | |
| Theofanis Lazarikos | $300.00 | 2001-12-17 | |
| C.C.C.B. Company Inc. | $300.00 | 2001-08-21 | |
| Avenue Ale House Inc. | $300.00 | 2001-09-04 | |
| Argavest Inc. | $300.00 | 2001-10-12 | |
| St. Clair County Republican Women's Club | $300.00 | 2001-09-04 | |
| American Metro Bank | $300.00 | 2001-10-12 | |
| Friends for Goldin | $300.00 | 2001-09-17 | |
| James J Cervinka | $300.00 | 2001-12-28 | |
| Plumbers & Pipefitters Local Union 422 PAC | $300.00 | 2001-12-28 | |
| Joseph L Topinka | $300.00 | 2001-08-21 | |
| Herbert A Stade | $300.00 | 2001-10-12 | |
| Citizens for Wendell Jones | $300.00 | 2001-08-21 | |
| Local 701 IBEW-Political Educ. Fund | $300.00 | 2001-09-07 | |
| Otto C Schulz | $300.00 | 2001-09-27 | |
| Thomas J Hennelly | $300.00 | 2001-09-27 | |
| Illinois Optometric Association PAC | $300.00 | 2001-12-17 | |
| Edward J Pietrzyk | $300.00 | 2001-08-21 | |
| Dominic F Pantano | $300.00 | 2001-09-17 | |
| Levi Ray & Shoup Inc. | $300.00 | 2001-11-28 | |
| Mary Jo Arndt | $300.00 | 2001-09-27 | |
| DENT-IL-PAC | $300.00 | 2001-11-28 | |
| Chicago Federation of Musicians | $300.00 | 2001-09-27 | |
| The W/M Display Group | $300.00 | 2001-09-27 | |
| Philip F Gustafson | $300.00 | 2001-09-27 | |
| Joseph C Mitchell | $300.00 | 2001-09-17 | |
| Illinois Licensed Beverage Association PAC | $300.00 | 2001-11-28 | |
| Doma Shipping Inc. | $300.00 | 2001-09-27 | |
| Robert Mendez | $300.00 | 2001-09-17 | |
| Duane Gengler | $300.00 | 2001-09-27 | |
| IUOE-Local 399 Political Education Fund PAC | $300.00 | 2001-12-18 |
Expenditures (227 | $368,810.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Flowers by Romani | $48.14 | 2001-10-03 | Gift |
| National Photo Service Inc. | $46.50 | 2001-07-29 | Photo Development |
| Nicor Gas | $46.29 | 2001-11-28 | Utilities |
| Advantage/RPS Payroll Service (Related Payroll Service) | $44.96 | 2001-12-30 | Payroll processing fee |
| Flowers by Romani | $43.25 | 2001-08-27 | Gifts |
| EOS Inc. | $41.95 | 2001-11-28 | Internet |
| EOS Inc. | $41.95 | 2001-07-01 | Internet |
| EOS Inc. | $41.95 | 2001-08-27 | Internet |
| AT&T Broadband | $36.98 | 2001-10-30 | Cable bill |
| Advantage/RPS Payroll Service (Related Payroll Service) | $35.76 | 2001-07-30 | Payroll processing fee |
| Advantage/RPS Payroll Service (Related Payroll Service) | $35.76 | 2001-10-30 | Payroll processing fee |
| Fifth Street Flower Shop | $35.00 | 2001-12-01 | Gifts |
| Postmaster-Springfield | $34.97 | 2001-07-01 | Postage |
| AT&T Broadband | $31.98 | 2001-07-01 | Cable Bill |
| AT&T Broadband | $31.98 | 2001-11-28 | Cable bill |
| AT&T Broadband | $31.98 | 2001-07-29 | Cable |
| Nicor Gas | $31.94 | 2001-10-30 | Utilities |
| Ameritech | $30.56 | 2001-07-01 | Phone Bill - Springfield House |
| Advantage/RPS Payroll Service (Related Payroll Service) | $28.96 | 2001-08-30 | Payroll processing fee |
| Advantage/RPS Payroll Service (Related Payroll Service) | $28.96 | 2001-11-30 | Payroll processing fee |
| Advantage/RPS Payroll Service (Related Payroll Service) | $28.96 | 2001-09-30 | Payroll processing fee |
| Sam's Club | $28.18 | 2001-10-03 | Candy |
| Ameritech | $24.17 | 2001-10-03 | Phone bill - Springfield house |
| Nicor Gas | $23.20 | 2001-07-29 | Utilities |
| Nicor Gas | $22.92 | 2001-08-27 | Utilities |
| Nicor Gas | $22.31 | 2001-10-03 | Utilities |
| Union League Club | $9.08 | 2001-07-01 | Food Expense |