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 |
|---|---|---|---|
| Darmouth Business Services Inc. | $500.00 | 2002-06-27 | |
| Steven A Felsenthal | $500.00 | 2002-02-08 | |
| Yarmat Group Inc. | $500.00 | 2002-03-04 | |
| Marion Inc. | $500.00 | 2002-04-02 | |
| Hubert J Cioromski | $500.00 | 2002-04-02 | |
| Robert A Kohl | $500.00 | 2002-06-27 | |
| J & S Tire Service | $500.00 | 2002-06-27 | |
| Truman K. Gobson Jr. & Associates | $500.00 | 2002-06-27 | |
| PRO PAC | $500.00 | 2002-02-13 | |
| The Eli's Cheesecake Company | $500.00 | 2002-06-26 | |
| George E Edwards | $500.00 | 2002-04-29 | |
| US Freightways Corporation | $500.00 | 2002-04-02 | |
| Donald V Versen | $500.00 | 2002-04-02 | |
| Logan County Republican Central Committee | $500.00 | 2002-06-13 | |
| Machinery Movers Local 136 Political Action & Education Fund | $500.00 | 2002-05-30 | |
| Stanley M Jendzejec | $500.00 | 2002-04-02 | |
| States Bank of Niantic | $500.00 | 2002-06-04 | |
| Ewa A Inglot | $500.00 | 2002-04-02 | |
| Kris Saranecki | $500.00 | 2002-04-02 | |
| William S Rowland | $500.00 | 2002-04-11 | |
| Hill Mechanical Group | $500.00 | 2002-06-20 | |
| Kevin Rendleman | $500.00 | 2002-06-13 | |
| Schuster Media Group Inc. | $500.00 | 2002-06-04 | |
| Andrew M Raucci | $500.00 | 2002-06-06 | |
| Shefsky & Froelich LTD | $500.00 | 2002-06-27 | |
| Andrew B David | $500.00 | 2002-02-08 | |
| Realtors Title Corp | $500.00 | 2002-04-02 | |
| Illinois Health Care Association | $500.00 | 2002-02-13 | |
| Edmund Paprocki | $500.00 | 2002-04-02 | |
| Carrollton Bank | $500.00 | 2002-05-15 | |
| Rick E Hackler | $500.00 | 2002-04-25 | |
| Giganti & Giganti | $500.00 | 2002-06-21 | |
| Thomas D Grusecki | $500.00 | 2002-06-27 | |
| Pierce Food Service Equipment Co. Inc. | $500.00 | 2002-03-13 | |
| Pierce Food Service Equipment Co. Inc. | $500.00 | 2002-03-13 | |
| Yvonne M Murray | $500.00 | 2002-06-13 | |
| Dik Drug Co. | $500.00 | 2002-02-23 | |
| Friends of Lipinski I | $500.00 | 2002-06-06 | |
| Friends of Lipinski II | $500.00 | 2002-06-06 | |
| I.H.M.P.A.C.-IL Hotel Motel Association PAC | $500.00 | 2002-05-10 | |
| Exelon Generation | $500.00 | 2002-05-13 | |
| Construction & General Laborers' District Council PAC | $500.00 | 2002-05-16 | |
| First Midwest Bancorp. Inc. | $500.00 | 2002-05-20 | |
| DYN-PAC Illinois | $500.00 | 2002-05-28 | |
| Rory T McClure | $500.00 | 2002-04-02 | |
| Iwona Bochenska | $500.00 | 2002-04-02 | |
| Donald E. Stephens Committee Fund | $500.00 | 2002-03-02 | |
| Stanley M Stern | $500.00 | 2002-03-04 | |
| Marquis Title Company | $500.00 | 2002-04-02 | |
| Citizens for Mitchell | $500.00 | 2002-02-13 |
Expenditures (322 | $586,408.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hampton Inn - Westchester | $216.45 | 2002-04-30 | Lodging Expense |
| Subway | $216.00 | 2002-04-14 | Sub-Sandwiches |
| Saputo's Restaurant | $215.05 | 2002-01-06 | Food Expense |
| Ameritech | $214.78 | 2002-02-06 | Phone Bill |
| Office Depot Card Plan | $211.28 | 2002-03-04 | Office Supplies |
| Ameritech | $210.27 | 2002-01-06 | Office Telephone |
| Zia's Restaurant | $207.65 | 2002-03-04 | Entertainment |
| Schnucks | $204.12 | 2002-01-06 | Food drinks plates & silverware |
| DuPage County Republican Central Committee | $200.00 | 2002-05-29 | Donation - Gold Page Ad |
| Hanson Information Systems Inc. | $200.00 | 2002-04-14 | Feb & March Monthly service |
| Mildred Slezak | $200.00 | 2002-04-17 | Petty Cash |
| Mildred Slezak | $200.00 | 2002-06-24 | Petty Cash |
| Lake County Republican Federation | $200.00 | 2002-03-13 | Full Page Ad |
| Don Turner Retirement Dinner | $200.00 | 2002-06-24 | 2 tickets |
| DuPage County Republican Central Committee | $200.00 | 2002-02-06 | Donation - 2 tickets for Lincoln Day |
| Citizens for Ron Stephens | $200.00 | 2002-05-29 | Donation - Full Page Ad |
| Sangamon County Republicans | $200.00 | 2002-01-21 | Donation - Full page ad for Lincoln Day |
| Michael Bruton Workplace Safety Foundation | $200.00 | 2002-04-24 | Donation - 2 tickets to event |
| Marshall Field's | $195.69 | 2002-02-06 | Luncheon |
| Ameritech | $194.03 | 2002-03-04 | Phone Bill |
| State Journal Register | $187.20 | 2002-02-06 | 52 week journal subscription |
| Verisign Payment Service | $179.00 | 2002-03-04 | Internet Contribution Service |
| Advantage/RPS Payroll Service (Related Payroll Service) | $178.96 | 2002-02-28 | Payroll Processing Fee |
| Hanson Information Systems Inc. | $177.00 | 2002-02-06 | Internet Service 12/17/01 thru 2/09/2002 |
| Liberty Group Publishing Company Inc. | $176.54 | 2002-02-06 | Help Wanted Ad |
| Addison Township Republican Committeeman's Org. | $175.00 | 2002-01-06 | Donation - Gold Page for ad book |
| AT&T | $173.73 | 2002-03-04 | Phone Bill |
| Target | $172.40 | 2002-01-06 | Gifts |
| Postmaster-Riverside | $170.00 | 2002-05-06 | 5 rolls @ 100 stamps |
| Postmaster-Riverside | $170.00 | 2002-06-20 | 5 rolls of stamps |
| Harry Caray's | $168.06 | 2002-02-06 | Food |
| Sam's Club | $164.07 | 2002-01-06 | Gifts |
| Ameritech | $159.84 | 2002-04-30 | Phone Bill |
| Ameritech | $159.49 | 2002-05-29 | Phone Bill |
| Postmaster-Springfield | $156.40 | 2002-04-30 | Office Postage |
| Quill | $154.40 | 2002-04-30 | Xerox Copy Toner |
| Mildred Slezak | $150.00 | 2002-04-24 | Petty Cash |
| Chicago Aera Gay & Lesbian Chamber | $150.00 | 2002-02-06 | Full page Ad in 2002 Chamber Honors Program Book |
| Pitney Bowes | $149.99 | 2002-04-30 | Postage Meter Rental |
| Harry Caray's | $148.48 | 2002-02-06 | Food |
| Czechoslovak League of Financial Institutions | $148.00 | 2002-04-14 | Purchase 2 dinners & basket for Czech Prime Minister |
| AT&T | $146.36 | 2002-04-30 | Phone Bill |
| Fifth Street Flower Shop | $144.00 | 2002-02-06 | Thank You Gift |
| Pitney Bowes | $143.75 | 2002-02-06 | Postage |
| Office Furniture Warehouse | $138.02 | 2002-03-04 | Office supplies |
| Postmaster-Riverside | $136.00 | 2002-04-08 | Postage 4 rolls of stamps |
| Postmaster-North Riverside | $136.00 | 2002-06-17 | 4 rolls of stamps |
| Office Depot | $129.30 | 2002-01-06 | Office Supplies |
| Harry Caray's | $127.08 | 2002-02-06 | Food |
| Postmaster-Springfield | $125.00 | 2002-01-31 | Postage |