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 |
|---|---|---|---|
| Athletex Physical Therapy | $250.00 | 2002-05-24 | |
| Awin Management Inc. | $250.00 | 2002-06-11 | |
| C.A.R.T. Inc | $250.00 | 2002-05-10 | |
| Campagna-Turano Bakery Inc. | $250.00 | 2002-06-11 | |
| Cantore Enterprises | $250.00 | 2002-05-10 | |
| Casino Queen | $250.00 | 2002-02-13 | |
| Cerniglia Co. | $250.00 | 2002-05-10 | |
| Chuck West Agency Inc. | $250.00 | 2002-06-27 | |
| Coca-Cola Bottling Co. of Chicago | $250.00 | 2002-06-10 | |
| Community Bank of Lawndale | $250.00 | 2002-05-28 | |
| Community Savings Bank | $250.00 | 2002-05-07 | |
| Concrete Structures of the Midwest Inc. | $250.00 | 2002-06-01 | |
| Drost Kivlahan & McMahon Ltd. | $250.00 | 2002-05-23 | |
| Du Quoin State Bank | $250.00 | 2002-06-13 | |
| Edelman Public Relations Worldwide | $250.00 | 2002-05-28 | |
| Fioretti Des Jardins & Reda Ltd. | $250.00 | 2002-06-06 | |
| GCS Federal Credit Union | $250.00 | 2002-06-27 | |
| Glenn Brunk Stationers Inc. | $250.00 | 2002-05-23 | |
| Greater Chicago Medical Association Inc. | $250.00 | 2002-05-22 | |
| Huizenga Capital Management | $250.00 | 2002-06-01 | |
| Illiopolis Insurance Agency | $250.00 | 2002-06-13 | |
| John E. Maloney Attorney at Law | $250.00 | 2002-06-13 | |
| John Sexton Sand & Gravel Corp. | $250.00 | 2002-05-17 | |
| Marly's Pub | $250.00 | 2002-05-30 | |
| Marly's Pub | $250.00 | 2002-06-04 | |
| Midwest Mailing & Shipping Systems Inc. | $250.00 | 2002-06-04 | |
| Nicholas C. Zagotta Attorney At Law | $250.00 | 2002-03-12 | |
| Patricia J. Hurley & Associates | $250.00 | 2002-05-10 | |
| Prairie Bank & Trust | $250.00 | 2002-05-13 | |
| Rend Lake Resort | $250.00 | 2002-06-13 | |
| Scott Aviation Inc. | $250.00 | 2002-06-01 | |
| Sherman Consulting | $250.00 | 2002-03-09 | |
| Sorling Northrup Hanna Cullen & Cochran | $250.00 | 2002-06-12 | |
| Teng & Associates Inc. | $250.00 | 2002-05-15 | |
| Thomas & Joyce Inc. | $250.00 | 2002-05-01 | |
| BDI PAC | $250.00 | 2002-02-13 | |
| CUPAC - Credit Union Political Action Council | $250.00 | 2002-05-17 | |
| Cass County Republican Central Committee | $250.00 | 2002-06-13 | |
| Citizens for Michael P. McAulifee | $250.00 | 2002-06-27 | |
| Committee on Affirmative Leadership (COAL) | $250.00 | 2002-05-07 | |
| ExelonPAC | $250.00 | 2002-06-04 | |
| Friends of Christopher Wong | $250.00 | 2002-06-27 | |
| Friends of Mark Stephens | $250.00 | 2002-03-05 | |
| I.P.A.C.E. | $250.00 | 2002-06-17 | |
| IL Society of Professional Engineers PAC | $250.00 | 2002-04-18 | |
| Illinois Association of Chiefs of Police Inc. | $250.00 | 2002-05-20 | |
| Illinois Pharmacists PAC | $250.00 | 2002-06-19 | |
| James Pritzker Political Participation Fund | $250.00 | 2002-04-25 | |
| Johnson County Republican Central Committee | $250.00 | 2002-06-13 | |
| NICOR Gas PAC | $250.00 | 2002-06-04 |
Expenditures (322 | $586,408.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Merchants Payment Options | $23.00 | 2002-03-11 | Monthly fee |
| Merchants Payment Options | $23.00 | 2002-02-11 | Monthly fee |
| Merchants Payment Options | $23.00 | 2002-06-10 | Monthly fee |
| Merchants Payment Options | $23.00 | 2002-05-10 | Monthly fee |
| Platinum Plus for Business | $20.26 | 2002-04-14 | Finance Charge |
| Ameritech | $18.95 | 2002-02-06 | Phone Bill |
| Platinum Plus for Business | $18.58 | 2002-05-29 | Finance Charge |
| Platinum Plus for Business | $18.13 | 2002-04-30 | Finance Charge |
| Shell | $18.00 | 2002-04-14 | Gasoline |
| Platinum Plus for Business | $17.22 | 2002-02-06 | Finance Charge |
| Federal Express | $17.04 | 2002-01-06 | Package delivery |
| Federal Express | $16.92 | 2002-02-06 | Delivery Charges |
| Platinum Plus for Business | $15.67 | 2002-04-14 | Finance Charge |
| Citgo Mini Mart | $14.50 | 2002-04-14 | Gasoline |
| Shell | $14.30 | 2002-04-14 | Gasoline |
| Shell | $14.03 | 2002-03-04 | Gasoline |
| Citgo Mini Mart | $13.25 | 2002-03-04 | Gasoline |
| Citgo Mini Mart | $12.25 | 2002-04-14 | Gasoline |
| Schnucks | $11.18 | 2002-03-04 | Cleaning supplies |
| AT&T | $9.63 | 2002-02-06 | Phone Bill |
| Schnucks | $9.25 | 2002-01-06 | Food Expense |
| Platinum Plus for Business | $6.95 | 2002-03-04 | Finance Charge |