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: 234007 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 74 |
Receipts (524 | $810,055.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| International Brotherhood of Teamsters Local 710 | $1,000.00 | 2002-04-16 | |
| James Pritzker Political Participation Fund | $1,000.00 | 2002-05-10 | |
| Selfreliance Association | $1,000.00 | 2002-06-06 | |
| Gray & Associates Inc. | $1,000.00 | 2002-06-27 | |
| South Central Bank & Trust Co. | $1,000.00 | 2002-05-10 | |
| Illinois National Bank PAC | $1,000.00 | 2002-05-28 | |
| Illinois League of Financial Institutions PAC | $1,000.00 | 2002-06-14 | |
| Citizens for Watson | $1,000.00 | 2002-03-04 | |
| Illinois Lumbermen's PAC | $1,000.00 | 2002-02-08 | |
| Hilton Chicago | $1,000.00 | 2002-06-19 | |
| Illinois Small Loan Association PAC | $1,000.00 | 2002-03-15 | |
| Lawyers for Better Government - Illinois | $1,000.00 | 2002-06-01 | |
| Duchossois Industries Inc. | $1,000.00 | 2002-06-06 | |
| Joseph Vitell | $1,000.00 | 2002-04-12 | |
| Charles V Poettker | $1,000.00 | 2002-03-04 | |
| Seaway Bancshares Inc. | $1,000.00 | 2002-03-13 | |
| Michael Morgenstern | $1,000.00 | 2002-04-02 | |
| Steven H Nemerovski | $1,000.00 | 2002-04-08 | |
| DeVry Inc. | $1,000.00 | 2002-05-28 | |
| David H Voss | $1,000.00 | 2002-02-08 | |
| Jonathan L Mills | $1,000.00 | 2002-04-08 | |
| Robert D Gecht | $1,000.00 | 2002-04-12 | |
| T & W Edmier Corp. | $1,000.00 | 2002-05-17 | |
| Illinois Health Care Association | $1,000.00 | 2002-06-06 | |
| General Teamsters Pro/Tech Local 916 D.R.I.V.E. | $1,000.00 | 2002-05-23 | |
| AT&T Broadband | $1,000.00 | 2002-03-09 | |
| Martin L Gecht | $1,000.00 | 2002-04-12 | |
| Philip S. McCully & Associates Inc. | $1,000.00 | 2002-05-29 | |
| Proactive Strategies | $1,000.00 | 2002-04-04 | |
| Greenberg Traurig | $1,000.00 | 2002-06-27 | |
| Fred H Montgomery | $1,000.00 | 2002-05-20 | |
| Altschuler Melvoin & Glasser LLP | $1,000.00 | 2002-05-20 | |
| Frank Wang | $1,000.00 | 2002-06-27 | |
| North Community Bank | $1,000.00 | 2002-05-20 | |
| Herbert Sohn | $1,000.00 | 2002-06-06 | |
| Chicago Title Staff PAC | $1,000.00 | 2002-06-06 | |
| Clinton County Republican Central Committee | $1,000.00 | 2002-03-12 | |
| State Bank of Niantic | $986.30 | 2002-06-01 | Interest from CD |
| State Bank of Niantic | $986.30 | 2002-06-01 | Interest from CD |
| Dobrinsky Rentals | $960.00 | 2002-06-10 | Myrtle Beach Trip for Rail Raffle |
| Ameritech | $883.66 | 2002-06-19 | Refund |
| Ungaretti & Harris | $800.00 | 2002-06-06 | |
| Pepper's Dining Company | $751.12 | 2002-02-28 | Food & beverages for fundraiser |
| CUPAC - Credit Union Political Action Council | $650.00 | 2002-02-21 | |
| Gessler Hughes & Socol Ltd. | $600.00 | 2002-06-27 | |
| Gayle Franzen | $500.00 | 2002-06-06 | |
| Marquis Title Company | $500.00 | 2002-04-02 | |
| Jakub J Betka | $500.00 | 2002-04-02 | |
| Yarmat Group Inc. | $500.00 | 2002-03-04 | |
| Carrollton Bank | $500.00 | 2002-05-15 |
Expenditures (322 | $586,408.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illiopolis Insurance Agency Inc. | $402.55 | 2002-02-06 | Chrustmas Christmas Liq. Lia. Insurance |
| Advantage/RPS Payroll Service Autotax | $400.33 | 2002-05-01 | Payroll Tax |
| Farmers Insurance | $398.10 | 2002-02-06 | Semi Annual Van Insurance |
| Minuteman Press of Lyons | $397.05 | 2002-04-14 | Printing Expense |
| Sam's Club | $395.33 | 2002-04-14 | Beverages |
| ABC Automotive Electronics | $380.65 | 2002-01-04 | Handsfree Car Kit |
| Postmaster-Riverside | $374.00 | 2002-03-04 | Postage 11 @ 100 rolls |
| United States Electric Company | $373.86 | 2002-05-29 | Phone Equipment |
| 32 W Randolph Building | $350.00 | 2002-03-04 | Office Rent |
| 32 W Randolph Building | $350.00 | 2002-02-07 | Office Rent |
| 32 W Randolph Building | $350.00 | 2002-04-14 | Office Rent |
| 32 W Randolph Building | $350.00 | 2002-04-30 | Office Rent |
| 32 W Randolph Building | $350.00 | 2002-05-29 | Office Rent |
| Postmaster-North Riverside | $340.00 | 2002-06-05 | 10rolls of stamps |
| Ameritech | $330.35 | 2002-05-29 | Phone Bill |
| CDW Computing Solutions | $327.05 | 2002-04-14 | Parts to fix router & laser printer toner cartridge |
| Tom Day Business Machines | $324.32 | 2002-01-06 | Duplicator |
| Sullivan's Steakhouse | $324.00 | 2002-02-06 | Food |
| Ameritech | $312.12 | 2002-04-30 | Phone Bill |
| St. Patrick's Day Committee | $300.00 | 2002-02-06 | Full page ad |
| Hanson Information Systems Inc. | $300.00 | 2002-04-30 | April Services |
| Jane Hay | $300.00 | 2002-05-06 | Petty Cash |
| AT&T | $283.48 | 2002-05-29 | Phone Bill - Springfield House |
| Flowers by Romani | $282.28 | 2002-04-14 | Gifts Thank yous Flowers |
| National Photo Service Inc. | $278.00 | 2002-01-06 | Photo Processing |
| Brown's Chicken & Pasta | $277.95 | 2002-04-30 | Food |
| Flowers by Romani | $275.54 | 2002-02-06 | Gift |
| Postmaster-LaGrange Park | $272.00 | 2002-03-11 | Postage 8 rolls @100 ea. |
| Ameritech | $265.43 | 2002-05-29 | Phone Bill |
| Hampton Inn - Westchester | $265.29 | 2002-04-30 | Lodging expense |
| Alex Patout Louisiana Restaurant | $259.81 | 2002-04-14 | Food |
| National Photo Service Inc. | $256.25 | 2002-02-06 | Photo development |
| AT&T | $252.17 | 2002-02-06 | Phone Bill |
| Postmaster-Springfield | $251.03 | 2002-01-31 | postage for bulk mail |
| Palos Township Regular Republican Organization | $250.00 | 2002-02-22 | Donation - Bronze sponsorship for February 24 event |
| Postmaster-Springfield | $250.00 | 2002-01-21 | Bulk Mail Permit |
| N.I.A.S.H.F. - Chicagoland Chapter | $250.00 | 2002-04-09 | Festa Primavera X111 Dinner Dance - 2 Tickets & Full page Ad |
| Rosewood Restaurant and Banquets | $250.00 | 2002-04-15 | Deposit for Fundraising Event |
| Irish Fellowship Club of Chicago | $250.00 | 2002-03-13 | Tickets to 101st Annual Dinner Dance |
| ComEd | $245.83 | 2002-04-14 | Office Utilities |
| Ameritech | $243.69 | 2002-04-14 | Phone Bill |
| Verizon Wireless | $242.02 | 2002-04-30 | Cell phone bill |
| Verizon Wireless | $239.84 | 2002-03-04 | Cel Phone |
| Verizon Wireless | $238.76 | 2002-04-14 | Cell Phone |
| Ameritech | $233.66 | 2002-04-14 | Phone Bill |
| Merchants Payment Options | $225.20 | 2002-01-10 | Software and initial fees |
| Sandy Huffman | $225.00 | 2002-02-06 | Refreshments for party |
| Flowers by Romani | $221.95 | 2002-05-29 | Funeral Arrangements - Thank yous. |
| Union League Club | $217.65 | 2002-05-29 | Food Expense |
| Hampton Inn - Westchester | $216.45 | 2002-04-30 | Lodging Expense |