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 |
|---|---|---|---|
| Ameritech | $2,813.92 | 2002-12-12 | Refund for phone lines |
| National City Corporation PAC - IL | $2,500.00 | 2002-07-15 | |
| Andrew J McKenna | $2,500.00 | 2002-10-02 | |
| Illinois Venture Capital Assoc. PAC | $2,500.00 | 2002-10-23 | |
| Patrick F Daly | $2,500.00 | 2002-10-13 | |
| Citizens for Effective Government | $2,500.00 | 2002-10-02 | |
| Cole Taylor Bank | $2,500.00 | 2002-08-16 | |
| Andrew J McKenna | $2,500.00 | 2002-10-18 | |
| John A Canning | $2,500.00 | 2002-09-18 | |
| Granite Innovation Inc. | $2,500.00 | 2002-08-20 | |
| Citizens for Effective Government | $2,500.00 | 2002-10-02 | |
| Bank of America Illinois Political Action Committee | $2,500.00 | 2002-11-02 | |
| CUPAC - Credit Union Political Action Council | $2,500.00 | 2002-10-17 | |
| Access Security Inc. | $2,500.00 | 2002-10-23 | |
| ABDI - Assoc. Beer Distributors PAC | $2,500.00 | 2002-10-13 | |
| Dolly Gustafson | $2,500.00 | 2002-09-19 | |
| Gray & Associates Inc. | $2,500.00 | 2002-10-17 | |
| Romano Bros. Beverage Co. | $2,500.00 | 2002-10-24 | |
| PrivateBank & Trust Company | $2,500.00 | 2002-09-27 | |
| Parkway Bank & Trust Company | $2,500.00 | 2002-08-13 | |
| Myers Family Real Estate Of Springfield LLC | $2,500.00 | 2002-10-28 | |
| U.S. Bancorp PAC | $2,500.00 | 2002-10-18 | |
| Jayne Thompson & Associates Ltd. | $2,500.00 | 2002-10-18 | |
| Larry D Rankens | $2,500.00 | 2002-10-29 | |
| Illinois Community Currency Exchange PAC | $2,500.00 | 2002-10-18 | |
| Goose Printing Inc. | $2,500.00 | 2002-10-17 | |
| Sidley Austin Brown & Wood | $2,500.00 | 2002-08-21 | |
| James Pritzker Political Participation Fund | $2,000.00 | 2002-09-30 | |
| Illinois Tool Works Inc. PAC | $2,000.00 | 2002-08-01 | |
| Duchossois Industries Inc. | $2,000.00 | 2002-10-24 | |
| International Brotherhood of Teamsters Local 710 | $2,000.00 | 2002-10-21 | |
| James S Montana, Jr. | $2,000.00 | 2002-10-02 | |
| ArcVentures L.L.C. | $2,000.00 | 2002-10-31 | |
| Donald E. Stephens Committeeman Fund | $2,000.00 | 2002-10-25 | |
| Paul Butera | $2,000.00 | 2002-10-29 | |
| MacLean-Fogg Co. | $2,000.00 | 2002-08-06 | |
| Jacob Weglarz | $2,000.00 | 2002-10-23 | |
| H. Patrick Hackett | $2,000.00 | 2002-11-15 | |
| J. Christopher Reyes | $2,000.00 | 2002-11-15 | |
| Kemper Lisnik Org. | $2,000.00 | 2002-10-02 | |
| International Bank of Chicago | $2,000.00 | 2002-10-18 | |
| The Wish List | $2,000.00 | 2002-10-29 | |
| Harris Bank PAC | $1,600.00 | 2002-10-27 | |
| FTP Management Corp | $1,500.00 | 2002-10-27 | |
| Entwistle & Cappucci LLC | $1,500.00 | 2002-09-09 | |
| Inland Group Inc. (IPAC) | $1,500.00 | 2002-09-28 | |
| Illinois Merchants Political Action Committee Team | $1,500.00 | 2002-10-16 | |
| Great Midwest Contracting Corp. | $1,500.00 | 2002-09-30 | |
| Edward A Mazur | $1,500.00 | 2002-08-08 | |
| General Teamsters Pro/Tech Local 916 | $1,500.00 | 2002-09-28 |
Expenditures (476 | $2,106,982.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Galleria Marchetti | $2,161.45 | 2002-07-03 | Location of fundraiser |
| Rainbow Media Inc. | $2,042.70 | 2002-11-11 | Advertising |
| Postmaster-LaGrange Park | $2,035.00 | 2002-10-15 | Postage |
| Royal Strings Ltd. | $2,025.00 | 2002-09-27 | Fall Dinner Dance 9/27/02 |
| Michael J. Dobrinsky | $2,000.00 | 2002-09-24 | July Payroll |
| VictoryStore.com | $1,988.00 | 2002-07-29 | Bumper Stickers |
| Michael J. Dobrinsky | $1,760.75 | 2002-09-30 | Payroll September |
| Michael J. Dobrinsky | $1,760.75 | 2002-08-30 | Payroll August |
| Michael J. Dobrinsky | $1,760.75 | 2002-10-30 | Payroll October |
| Bam Graphics | $1,750.00 | 2002-11-01 | Purchase graphics |
| Ameritech | $1,701.61 | 2002-10-08 | Phone bill |
| Advantage/RPS Payroll Service Autotax | $1,698.97 | 2002-11-30 | Payroll Taxes November |
| Klas Restaurant | $1,696.45 | 2002-12-11 | Campaign Dinner |
| Minuteman Press of Lyons | $1,634.27 | 2002-07-03 | Office printing |
| Postmaster-Riverside | $1,628.00 | 2002-08-21 | Postage |
| Modern Mailing Systems Inc. | $1,618.85 | 2002-10-23 | Printing and postage |
| Ameritech | $1,538.02 | 2002-11-12 | Phone bill |
| Modern Mailing Systems Inc. | $1,524.42 | 2002-11-12 | Printing and postage |
| Susan Bostic Stockton | $1,500.00 | 2002-10-08 | web site |
| Illinois Department of Revenue | $1,468.00 | 2002-09-11 | Form IL-1120 |
| Stas Investments | $1,450.00 | 2002-12-11 | Rent December |
| Ameritech | $1,395.55 | 2002-08-12 | Phone bill |
| Ushman Network Resources | $1,364.71 | 2002-07-17 | Phone service |
| Ushman Network Resources | $1,351.80 | 2002-09-02 | Phone service |
| Stas Investments | $1,350.00 | 2002-08-02 | Rent August |
| Stas Investments | $1,350.00 | 2002-10-08 | Rent |
| Stas Investments | $1,350.00 | 2002-11-12 | Rent |
| Stas Investments | $1,350.00 | 2002-09-02 | Rent |
| Menards - Naperville | $1,314.42 | 2002-09-24 | Fence Posts for signs |
| Minuteman Press of Lyons | $1,288.45 | 2002-08-02 | Office printing |
| Liane J. Blauw | $1,247.31 | 2002-11-30 | Payroll November |
| Liane J. Blauw | $1,247.31 | 2002-09-30 | Payroll September |
| Liane J. Blauw | $1,247.31 | 2002-10-30 | Payroll October |
| Stas Investments | $1,200.00 | 2002-07-03 | July Rent |
| Department of Central Management Services | $1,188.10 | 2002-10-21 | Employee Health Insurance |
| Mother Hubbard's | $1,180.50 | 2002-11-12 | Food and beverages |
| Office Depot - Springfield | $1,179.74 | 2002-08-02 | Printer |
| Mystery Cafe | $1,155.00 | 2002-11-21 | Entertainment at event |
| Cingular Wireless | $1,141.45 | 2002-12-03 | Cell phone |
| Cubby Hole of Carlinville | $1,131.56 | 2002-08-02 | Towels for Rail Golf Outing |
| Eastlake Management | $1,102.00 | 2002-09-02 | Rent |
| Eastlake Management | $1,102.00 | 2002-11-12 | Rent |
| Eastlake Management | $1,102.00 | 2002-10-08 | Rent |
| Eastlake Management | $1,077.00 | 2002-08-02 | Rent |
| P&M Silkscreen Inc. | $1,072.50 | 2002-08-02 | 250 T-Shirts |
| Ameritech | $1,067.22 | 2002-08-02 | Phone Bill |
| Sprint Communications | $1,067.08 | 2002-12-06 | Phone bill |
| Rick E. Hackler | $1,012.68 | 2002-11-30 | Payroll November |
| Monday's Restaurant | $1,011.44 | 2002-12-19 | Chicago Christmas Party |
| Minuteman Press of Lyons | $1,000.57 | 2002-10-18 | Printing Expense |