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 |
|---|---|---|---|
| First Midwest Bancorp. Inc. | $500.00 | 2002-05-20 | |
| Tasty Delite International Inc. | $400.00 | 2002-06-27 | |
| John C Cieslik | $400.00 | 2002-06-27 | |
| Gessler Hughes & Socol Ltd. | $400.00 | 2002-06-27 | |
| Charles J Hagopian | $400.00 | 2002-06-27 | |
| Harold Meisenheimer | $400.00 | 2002-03-04 | |
| Associated Bank | $375.00 | 2002-05-17 | |
| Don J Sipka | $375.00 | 2002-06-06 | |
| Parkway Bank & Trust Company | $375.00 | 2002-05-13 | |
| Bradley D Goodrich | $350.00 | 2002-04-02 | |
| Stephen McGlynn | $350.00 | 2002-03-04 | |
| MB Financial Bank | $343.79 | 2002-06-30 | Interest from Checking Account |
| MB Financial Bank | $315.80 | 2002-05-31 | Interest from Checking Account |
| MB Financial Bank | $312.49 | 2002-01-31 | Interest from Checking Account |
| Riverside Twsp. Reg. Republican Organization | $310.76 | 2002-05-06 | Postage Reimbursement |
| Philip P Elliott | $300.25 | 2002-02-28 | Printing of sponsor books |
| Gutowski Inc. | $300.00 | 2002-04-02 | |
| Arthur J. Murphy Urban Real Estate Research Inc. | $300.00 | 2002-06-06 | |
| Ampart Corp. | $300.00 | 2002-04-02 | |
| John G Fitzpatrick | $300.00 | 2002-06-06 | |
| Theofanis Lazarikos | $300.00 | 2002-04-02 | |
| Machinery Movers Local 136 Political Action & Education Fund | $300.00 | 2002-06-27 | |
| Advanced Plumbing Corporation | $300.00 | 2002-04-02 | |
| Agnieszka A Zakreta | $300.00 | 2002-04-02 | |
| Jaroslaw Zak | $300.00 | 2002-04-02 | |
| Alexander Albrecht | $300.00 | 2002-04-02 | |
| Bohdan J Kroczek | $300.00 | 2002-04-02 | |
| TAXES-The Financial Services Corp. | $300.00 | 2002-04-02 | |
| Howard G Kaplan | $300.00 | 2002-03-07 | |
| Andrzej Sulecki | $300.00 | 2002-04-02 | |
| Pawel Suder | $300.00 | 2002-04-02 | |
| Marek Z Stobnicki | $300.00 | 2002-04-02 | |
| Joseph S Donoval | $300.00 | 2002-04-02 | |
| Bansley & Kiener LLP | $300.00 | 2002-06-06 | |
| Tom Startek | $300.00 | 2002-04-02 | |
| Forest Harlem Properties LTD. Ptrshp | $300.00 | 2002-06-06 | |
| Frank C Cerrone | $300.00 | 2002-06-27 | |
| North Community Bank | $300.00 | 2002-05-20 | |
| Alan Alstat | $300.00 | 2002-03-07 | |
| Star Roofing & Construction Company | $300.00 | 2002-04-02 | |
| Bogna Solak | $300.00 | 2002-04-02 | |
| Don J Sipka | $300.00 | 2002-06-27 | |
| Jerrold H Scherer | $300.00 | 2002-04-02 | |
| Realty Stars Ltd. | $300.00 | 2002-04-02 | |
| Claude Roumi | $300.00 | 2002-04-02 | |
| Ruth L Ratny | $300.00 | 2002-06-27 | |
| Ursula T Prochwicz | $300.00 | 2002-04-02 | |
| Sandra S Pikarski | $300.00 | 2002-04-02 | |
| Citizens for Roger C. Claar | $300.00 | 2002-06-11 | |
| Kimberly Mor | $300.00 | 2002-04-02 |
Expenditures (322 | $586,408.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $118.08 | 2002-05-29 | Phone Bill |
| AT&T | $114.17 | 2002-04-14 | Phone Bill |
| Farmers Insurance | $110.16 | 2002-03-04 | Annual Premium in Springfield |
| Chicago Aera Gay & Lesbian Chamber | $110.00 | 2002-03-04 | Honors Program Event Tickets |
| Flowers By Gall | $106.99 | 2002-04-14 | Gifts |
| Quill | $106.49 | 2002-04-14 | Office Supplies - 2 Cartridges for Xerox |
| AT&T | $105.75 | 2002-03-04 | Phone Bill |
| AT&T | $105.21 | 2002-02-06 | Phone Bill |
| Domino's Pizza | $102.42 | 2002-02-06 | Pizza |
| Postmaster-Springfield | $102.00 | 2002-04-30 | Office Postage |
| AT&T | $101.98 | 2002-04-14 | Phone Bill |
| Sam's Club | $100.51 | 2002-06-05 | Food & Supplies for Campaign Office |
| Mildred Slezak | $100.00 | 2002-02-13 | Petty Cash |
| Friends of John Millner | $100.00 | 2002-04-30 | Donation |
| Friends of John Millner | $100.00 | 2002-05-29 | Donation - Hole sponsorship |
| United States Electric Company | $98.44 | 2002-05-29 | Phone Equipment - Springfield |
| Nicor Gas | $97.70 | 2002-02-06 | Office Utilities |
| Liberty Group Publishing Company Inc. | $96.00 | 2002-02-06 | One Year Subscription Suburban Life & Downers Grove Local |
| ComEd | $95.52 | 2002-05-29 | Office Utilities |
| Domino's Pizza | $95.50 | 2002-03-04 | Pizza |
| Ameritech | $93.06 | 2002-02-06 | Phone Bill |
| Ameritech | $88.41 | 2002-01-09 | Phone Bill |
| Advantage/RPS Payroll Service (Related Payroll Service) | $86.51 | 2002-01-30 | Payroll Processing Fee |
| Office Depot | $81.92 | 2002-01-06 | Office Supplies |
| AT&T | $80.19 | 2002-05-29 | Phone Bill |
| AT&T | $79.90 | 2002-01-06 | Phone Bill |
| Nicor Gas | $78.56 | 2002-04-14 | Office Utilities |
| AT&T | $73.34 | 2002-03-04 | Phone Bill - Springfield House |
| Domino's Pizza | $72.25 | 2002-03-04 | Purchase |
| Hampton Inn - Westchester | $72.15 | 2002-04-30 | Lodging Expense |
| Ameritech | $71.00 | 2002-05-20 | Phone line installation charge |
| Nicor Gas | $69.89 | 2002-03-04 | Office Utilities |
| Postmaster-North Riverside | $68.00 | 2002-02-21 | Postage stamps -2 rolls |
| Fifth Street Flower Shop | $68.00 | 2002-04-30 | Gift - Thank you |
| Federal Express | $66.88 | 2002-01-06 | Package Delivery |
| ComEd | $65.20 | 2002-01-06 | Office Utilities |
| ComEd | $64.56 | 2002-04-30 | Office Utilities |
| ComEd | $64.55 | 2002-02-06 | Office Utilities |
| Quill | $63.89 | 2002-02-06 | Office Suuplies |
| ComEd | $62.80 | 2002-04-14 | Office Utilities |
| Platinum Plus for Business | $60.61 | 2002-03-04 | Finance Charge |
| ComEd | $60.52 | 2002-03-04 | Office Utilities |
| CDW Computing Solutions | $60.46 | 2002-05-29 | Monthly service - No. Riverside |
| Domino's Pizza | $59.99 | 2002-03-06 | Purchase of pizza |
| Federal Express | $59.91 | 2002-04-30 | Package Delivery |
| Ameritech | $58.57 | 2002-03-04 | Phone Bill |
| Nicor Gas | $56.72 | 2002-04-30 | Office Utilities |
| Nicor Gas | $56.60 | 2002-01-06 | Office Utilities |
| Flowers By Gall | $56.00 | 2002-02-06 | Gift |
| Flowers By Gall | $55.99 | 2002-04-30 | Gift |