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 |
|---|---|---|---|
| Marek Z Stobnicki | $300.00 | 2002-04-02 | |
| Pawel Suder | $300.00 | 2002-04-02 | |
| Sandra S Pikarski | $300.00 | 2002-04-02 | |
| Andrzej Sulecki | $300.00 | 2002-04-02 | |
| Roman S Cooper | $300.00 | 2002-04-02 | |
| Frank C Cerrone | $300.00 | 2002-06-27 | |
| Kimberly Mor | $300.00 | 2002-04-02 | |
| Alexander Albrecht | $300.00 | 2002-04-02 | |
| Lucyna Migala | $300.00 | 2002-04-02 | |
| Ernest A Melichar | $300.00 | 2002-04-02 | |
| Joseph S Donoval | $300.00 | 2002-04-02 | |
| Tom Startek | $300.00 | 2002-04-02 | |
| Don J Sipka | $300.00 | 2002-06-27 | |
| Claude Roumi | $300.00 | 2002-04-02 | |
| Bogna Solak | $300.00 | 2002-04-02 | |
| TAXES-The Financial Services Corp. | $300.00 | 2002-04-02 | |
| MB Financial Bank | $293.59 | 2002-04-30 | Interest from Checking Account |
| MB Financial Bank | $279.42 | 2002-03-31 | Interest from Checking Account |
| Charlotte Acton | $250.00 | 2002-06-13 | |
| Cory P Acton | $250.00 | 2002-06-13 | |
| Wayne Alstat | $250.00 | 2002-03-07 | |
| Wayne Alstat | $250.00 | 2002-06-13 | |
| C.R. Baker | $250.00 | 2002-06-04 | |
| Glen L Bower | $250.00 | 2002-05-29 | |
| Philip H Corboy | $250.00 | 2002-05-10 | |
| William Crist, III | $250.00 | 2002-04-02 | |
| E. Suzanne Davis | $250.00 | 2002-06-27 | |
| Philip P Elliott | $250.00 | 2002-06-27 | |
| Jeff Fulgenzi | $250.00 | 2002-06-21 | |
| John M Gordon | $250.00 | 2002-06-13 | |
| Joe Hampton | $250.00 | 2002-06-04 | |
| Douglas M Hubbard | $250.00 | 2002-05-14 | |
| Anthony J Japour | $250.00 | 2002-06-27 | |
| Stanley M Jendzejec | $250.00 | 2002-06-06 | |
| William H Klokkenga | $250.00 | 2002-06-04 | |
| Harry W Kuhn | $250.00 | 2002-05-17 | |
| James R Lancaster | $250.00 | 2002-05-13 | |
| David A Leinberger | $250.00 | 2002-06-04 | |
| Debbie Levitan | $250.00 | 2002-05-10 | |
| James P Marzano | $250.00 | 2002-06-06 | |
| Bruce C Nelson | $250.00 | 2002-06-27 | |
| Doug Nelson | $250.00 | 2002-06-27 | |
| John Nicolay | $250.00 | 2002-05-28 | |
| David G Petrilli | $250.00 | 2002-06-13 | |
| Kevin Rendleman | $250.00 | 2002-03-07 | |
| William Rolando | $250.00 | 2002-06-13 | |
| Scott G Sherman | $250.00 | 2002-06-27 | |
| Mark H Stisser | $250.00 | 2002-03-04 | |
| Joseph Tecson | $250.00 | 2002-05-28 | |
| Timothy Walsh | $250.00 | 2002-05-17 |
Expenditures (322 | $586,408.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam's Club | $53.74 | 2002-01-06 | Napkins Plates & Forks |
| Tom Day Business Machines | $53.37 | 2002-02-06 | Office Supplies - Red Ink for Gestetner |
| Platinum Plus for Business | $53.31 | 2002-04-30 | Finance Charge |
| Ameritech | $53.05 | 2002-01-06 | Phone Bill - Springfield House |
| Ameritech | $52.94 | 2002-04-14 | Phone Bill - Springfield House |
| Seguin Retarded Citizens Assoc. | $50.00 | 2002-01-09 | Ad - Full page |
| Addison Township Republican Committeeman's Org. | $50.00 | 2002-05-29 | Donation - Golf Outing |
| Irish Fellowship Club of Chicago | $50.00 | 2002-02-06 | 2002 Membership Dues |
| AT&T | $47.33 | 2002-02-06 | Phone Bill - Springfield House |
| Nicor Gas | $47.21 | 2002-05-24 | Office Utilities |
| AT&T | $47.17 | 2002-04-14 | Phone Bill |
| AT&T | $44.31 | 2002-03-04 | Phone Bill |
| AT&T | $42.43 | 2002-04-14 | Phone Bill - Springfield House |
| Target | $42.25 | 2002-01-06 | Gift |
| Citgo Mini Mart | $40.58 | 2002-05-29 | Gasoline |
| Shell | $40.39 | 2002-05-29 | Gasoline |
| Fifth Street Flower Shop | $39.50 | 2002-03-04 | Gift |
| Federal Express | $38.91 | 2002-05-29 | Package Delivery |
| Liberty Group Publishing Company Inc. | $38.00 | 2002-01-06 | One year subscription |
| Liberty Group Publishing Company Inc. | $38.00 | 2002-03-04 | One Year subscription |
| Advantage/RPS Payroll Service (Related Payroll Service) | $35.76 | 2002-04-30 | Payroll Processing Fee |
| Platinum Plus for Business | $35.02 | 2002-02-06 | Finance Charge |
| AT&T Broadband | $34.23 | 2002-04-14 | Cable Bill |
| AT&T Broadband | $34.23 | 2002-05-29 | Cable Bill |
| AT&T Broadband | $34.23 | 2002-04-30 | Cable Bill |
| AT&T Broadband | $34.15 | 2002-02-06 | Cable Bill |
| AT&T Broadband | $34.15 | 2002-03-04 | Cable Bill |
| AT&T | $33.07 | 2002-05-29 | Phone Bill |
| Advantage/RPS Payroll Service (Related Payroll Service) | $32.72 | 2002-05-30 | Payroll Processing Fee |
| AT&T Broadband | $31.98 | 2002-01-06 | Cable Bill |
| Citgo Mini Mart | $31.51 | 2002-04-30 | Gasoline |
| Advantage/RPS Payroll Service (Related Payroll Service) | $30.83 | 2002-06-30 | Payroll Processing Fee |
| Ameritech | $30.72 | 2002-05-29 | Phone Bill - Springfield House |
| Advantage/RPS Payroll Service (Related Payroll Service) | $30.21 | 2002-05-01 | Payoll Processing Fee |
| Czechoslovak League of Financial Institutions | $30.00 | 2002-04-14 | 2002 Annual Dues |
| Office Furniture Warehouse | $29.37 | 2002-03-04 | 2 Power strips |
| Platinum Plus for Business | $29.00 | 2002-02-06 | Finance Charge |
| Advantage/RPS Payroll Service (Related Payroll Service) | $28.96 | 2002-03-30 | Payroll Processing Fee |
| Shell | $28.00 | 2002-04-14 | Gasoline |
| Fifth Street Flower Shop | $28.00 | 2002-04-14 | Thank you gift |
| Citgo Mini Mart | $27.03 | 2002-03-04 | Gasoline |
| Shell | $27.01 | 2002-04-30 | Gasoline |
| Platinum Plus for Business | $25.54 | 2002-05-29 | Finance Charge |
| Ameritech | $25.16 | 2002-02-06 | Phone Bill - Springfield House |
| Platinum Plus for Business | $25.00 | 2002-03-04 | Annual Fee |
| Federal Express | $24.45 | 2002-04-14 | Delivery Fees |
| Schnucks | $23.27 | 2002-01-06 | Food Expense |
| Citgo Mini Mart | $23.02 | 2002-04-30 | Gasoline |
| Shell | $23.00 | 2002-03-04 | Gasoline |
| Merchants Payment Options | $23.00 | 2002-03-11 | Monthly fee |