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: 249257 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 110 |
Receipts (880 | $1,301,222.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Steven H Sklar | $250.00 | 2002-10-09 | |
| William D Smithburg | $250.00 | 2002-10-30 | |
| David B Solomon | $250.00 | 2002-10-02 | |
| Bruce W Taylor | $250.00 | 2002-10-30 | |
| Jeffrey W Taylor | $250.00 | 2002-10-30 | |
| Paul A Thomas | $250.00 | 2002-07-22 | |
| Joseph Vitell | $250.00 | 2002-10-23 | |
| Timothy Walsh | $250.00 | 2002-10-25 | |
| Glen Weber | $250.00 | 2002-10-25 | |
| A. W. Sales Inc. | $250.00 | 2002-10-23 | |
| Altschuler Melvoin & Glasser LLP | $250.00 | 2002-10-29 | |
| B & D Hotel Corporation | $250.00 | 2002-09-09 | |
| Barton Management Inc. | $250.00 | 2002-07-23 | |
| Barton Management Inc. | $250.00 | 2002-09-09 | |
| Cantore Enterprises | $250.00 | 2002-09-13 | |
| Clayton Resdidential Home Inc. | $250.00 | 2002-09-09 | |
| Corporate Development Inc. | $250.00 | 2002-10-25 | |
| Deschaine & Co. LLC | $250.00 | 2002-10-05 | |
| Drost Kivlahan & McMahon Ltd. | $250.00 | 2002-11-05 | |
| Frega Associates LTD | $250.00 | 2002-08-30 | |
| Fritz's Ltd. | $250.00 | 2002-10-30 | |
| G.M. Harston Construction Company Inc. | $250.00 | 2002-10-26 | |
| Galena State Bank & Trust Co. | $250.00 | 2002-07-18 | |
| Highland Supply Corporation | $250.00 | 2002-10-21 | |
| Hilton - The Palmer House | $250.00 | 2002-10-25 | |
| Joanne Shea Attorney at Law | $250.00 | 2002-08-05 | |
| Lakeshore Centre | $250.00 | 2002-11-02 | |
| Motorola Inc. | $250.00 | 2002-10-16 | |
| Osmanski & Connor Ltd. | $250.00 | 2002-10-25 | |
| Premiere Lincoln-Mercury of Collinville Inc. | $250.00 | 2002-10-05 | |
| Tailgaters Sports Bar & Grill DBA BobbyDee Inc. | $250.00 | 2002-10-19 | |
| The Greenwood Company LLC | $250.00 | 2002-09-28 | |
| Thornton Heights Terrace Ltd. | $250.00 | 2002-09-09 | |
| 75th Floor Committee For Better Government | $250.00 | 2002-10-22 | |
| Advocates For A Better Government Quad City Chamber of Commerce | $250.00 | 2002-09-24 | |
| Bob Winchester State Central Committeeman | $250.00 | 2002-10-17 | |
| Citizens For Bob Biggins | $250.00 | 2002-08-13 | |
| Citizens for Sieben | $250.00 | 2002-07-18 | |
| Dupaco Community Credit Union | $250.00 | 2002-07-18 | |
| ExelonPAC | $250.00 | 2002-09-09 | |
| Friends of Barbara Hafer | $250.00 | 2002-10-19 | |
| Illinois County Treasurers Association PAC | $250.00 | 2002-08-29 | |
| Illinois Environmental Contractors Association | $250.00 | 2002-10-31 | |
| Illinois Municipal Police Association Berwyn Chapter I | $250.00 | 2002-10-12 | |
| Jones Day Reavis & Pogue-IL Good Gov't Fund | $250.00 | 2002-11-01 | |
| Oak Brook Women's Republic Club | $250.00 | 2002-12-27 | |
| USWA Local 17 Political Action Fund | $250.00 | 2002-07-16 | |
| Wheaton Women's Republican Club | $250.00 | 2002-10-11 | |
| MB Financial Bank | $219.59 | 2002-09-22 | Interest from Money Market Account |
| MB Financial Bank | $212.52 | 2002-07-21 | Interest from Money Market Account |
Expenditures (476 | $2,106,982.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| City of Springfield Office of Public Works | $24.00 | 2002-08-28 | Parking |
| K-Mart | $23.96 | 2002-08-28 | Power outlet strips |
| K-Mart | $23.68 | 2002-08-28 | Cleaning supplies |
| Shell | $23.59 | 2002-07-03 | Gasoline |
| Platinum Plus for Business | $23.48 | 2002-10-08 | Finance Charges |
| Merchants Payment Options | $23.00 | 2002-11-12 | Monthly fees |
| Merchants Payment Options | $23.00 | 2002-08-12 | Monthly fee |
| Merchants Payment Options | $23.00 | 2002-09-10 | Monthly fees |
| Merchants Payment Options | $23.00 | 2002-12-10 | Monthly fees |
| Merchants Payment Options | $23.00 | 2002-10-10 | Monthly fees |
| City Water Light & Power | $19.90 | 2002-10-18 | Utilities |
| Shell | $17.11 | 2002-07-03 | Gasoline |
| Minuteman Convenience Center | $16.64 | 2002-09-02 | Gasoline |
| Platinum Plus for Business | $15.45 | 2002-12-11 | Finance Charge |
| Federal Express | $13.36 | 2002-07-03 | Package delivery |
| Shell | $13.01 | 2002-10-08 | Gasoline |
| National Photo Service Inc. | $11.50 | 2002-09-02 | Photo development |
| City Water Light & Power | $10.65 | 2002-12-11 | Utilities |
| MB Financial Bank | $8.00 | 2002-10-21 | Wire Transfer in Service Charge |
| Meijer | $7.78 | 2002-08-28 | Soda |
| MB Financial Bank | $3.00 | 2002-10-02 | Deposit Correction Fee |
| MB Financial Bank | $3.00 | 2002-07-12 | Deposit Correction Fee |
| MB Financial Bank | $3.00 | 2002-10-25 | Deposit Correction Fee |
| MB Financial Bank | $3.00 | 2002-10-24 | Deposit Correction Service Fee |
| MB Financial Bank | $3.00 | 2002-09-27 | Deposit Correction Fee |
| Advantage/RPS Payroll Service (Related Payroll Service) | $1.29 | 2002-08-30 | Payroll Processing Fee August |