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 |
|---|---|---|---|
| Hill Mechanical Group | $1,500.00 | 2002-09-18 | |
| Edward A Mazur | $1,500.00 | 2002-08-08 | |
| International Bank of Chicago | $1,500.00 | 2002-10-17 | |
| General Teamsters Pro/Tech Local 916 | $1,500.00 | 2002-09-28 | |
| FTP Management Corp | $1,500.00 | 2002-10-27 | |
| Great Midwest Contracting Corp. | $1,500.00 | 2002-09-30 | |
| Inland Group Inc. (IPAC) | $1,500.00 | 2002-09-28 | |
| Entwistle & Cappucci LLC | $1,500.00 | 2002-09-09 | |
| Illinois Merchants Political Action Committee Team | $1,500.00 | 2002-10-16 | |
| CUPAC - Credit Union Political Action Council | $1,500.00 | 2002-12-27 | |
| Menard County Republican Central Committee | $1,200.00 | 2002-10-05 | |
| State Bank of Niantic | $1,152.14 | 2002-10-22 | Interest on C.D. |
| James Pate Philip Campaign Fund | $1,100.00 | 2002-09-24 | |
| Il Kuk Chong | $1,000.00 | 2002-10-03 | |
| Tai Kang Choi | $1,000.00 | 2002-10-03 | |
| UDV North America Inc. | $1,000.00 | 2002-07-22 | |
| Jason H Cho | $1,000.00 | 2002-10-03 | |
| Yoon T Kim | $1,000.00 | 2002-10-18 | |
| The National Abandoned Property Processing Corp. | $1,000.00 | 2002-09-27 | |
| US Freightways Corporation | $1,000.00 | 2002-09-25 | |
| United Scrap Metal Inc. | $1,000.00 | 2002-11-01 | |
| Moon Nam Kim | $1,000.00 | 2002-10-03 | |
| Peter Miller | $1,000.00 | 2002-11-01 | |
| Florence H Boone | $1,000.00 | 2002-11-06 | |
| Anheuser-Busch Companies Inc. | $1,000.00 | 2002-10-24 | |
| Mark Glennon | $1,000.00 | 2002-09-12 | |
| Young B Kim | $1,000.00 | 2002-10-03 | |
| Edward A Mazur | $1,000.00 | 2002-10-24 | |
| R. Jeter Family Trust Hotel Project | $1,000.00 | 2002-07-29 | |
| Edward B Rust | $1,000.00 | 2002-11-13 | |
| O'Fallon Triad LLC | $1,000.00 | 2002-10-05 | |
| Sung Do Kang | $1,000.00 | 2002-10-03 | |
| Richard A Lumpkin | $1,000.00 | 2002-10-27 | |
| Michael J. Martin - Attorney At Law | $1,000.00 | 2002-08-23 | |
| J. Thomas Long | $1,000.00 | 2002-08-23 | |
| Metropolitan Bank Group | $1,000.00 | 2002-10-29 | |
| Stephen S Beitler | $1,000.00 | 2002-07-12 | |
| Daniel P Bylsma | $1,000.00 | 2002-08-23 | |
| Law Offices of Dallas C. Ingemunson | $1,000.00 | 2002-08-14 | |
| James R Thompson | $1,000.00 | 2002-10-04 | |
| Lincoln Land Company LLC | $1,000.00 | 2002-10-05 | |
| LDF Inc. | $1,000.00 | 2002-10-18 | |
| J. Robert Barr | $1,000.00 | 2002-10-04 | |
| Kropik Papuga & Shaw | $1,000.00 | 2002-10-25 | |
| Lancaster Special Payroll | $1,000.00 | 2002-11-02 | |
| Marion Pepsi-Cola Bottling | $1,000.00 | 2002-07-31 | |
| Dallas Ingemunson | $1,000.00 | 2002-11-02 | |
| Earl Pierce | $1,000.00 | 2002-10-22 | |
| Junior Village Inc. | $1,000.00 | 2002-10-03 | |
| Hinshaw & Culbertson | $1,000.00 | 2002-10-23 |
Expenditures (476 | $2,106,982.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Virginia Lamana | $1,000.00 | 2002-12-18 | Christmas Bonus |
| Cook County Republican Central Committee | $1,000.00 | 2002-07-03 | Donation - Hole Sponsor |
| Mildred Slezak | $1,000.00 | 2002-12-18 | Christmas Bonus |
| Jeanie Eichinger | $1,000.00 | 2002-08-30 | Payroll August |
| Jeanie Eichinger | $1,000.00 | 2002-07-17 | June Paycheck |
| Jeanie Eichinger | $1,000.00 | 2002-07-30 | Payroll July |
| Jeanie Eichinger | $1,000.00 | 2002-10-30 | Payroll October |
| Liane J. Blauw | $1,000.00 | 2002-12-18 | Christmas Bonus |
| Jeanie Eichinger | $1,000.00 | 2002-09-30 | Payroll September |
| Royal Strings Ltd. | $1,000.00 | 2002-07-03 | 9/27/02 Event Deposit |
| American Friends Of The Czech Republic | $1,000.00 | 2002-09-02 | Civil Society Awards |
| Shannon Rovers Dinner Committee | $1,000.00 | 2002-10-24 | Table for 75th Annivesary Dinner Dance |
| AT&T | $994.17 | 2002-09-02 | Phone bill |
| Rainbow Media Inc. | $975.00 | 2002-07-03 | Advertising |
| St. Nicholas Apartments | $970.00 | 2002-07-22 | 2 months Rent |
| Ameritech | $960.49 | 2002-12-11 | Phone bill |
| Sunset Hills Country Club | $952.25 | 2002-08-02 | Banquet |
| Carolyn Barry Frost | $949.04 | 2002-11-30 | Payroll November |
| Dell Computers | $903.21 | 2002-08-02 | Computer purchase |
| Postmaster Chgo | $864.00 | 2002-10-24 | Postage stamps |
| Ameritech | $838.84 | 2002-10-08 | Phone bill |
| Postmaster-North Riverside | $814.00 | 2002-08-19 | Postage |
| Postmaster-Riverside | $814.00 | 2002-07-17 | 22 Rolls of Stamps |
| Postmaster-Riverside | $814.00 | 2002-07-15 | 22 rolls of stamps |
| Ushman Network Resources | $786.84 | 2002-10-18 | Phone bill |
| Black Buggy Catering | $779.62 | 2002-11-21 | Mystery Dinner Event |
| Postmaster-Riverside | $777.00 | 2002-07-12 | 21 rolls |
| Advantage/RPS Payroll Service Autotax | $760.10 | 2002-07-30 | Payroll Taxes July |
| Advantage/RPS Payroll Service Autotax | $760.06 | 2002-08-30 | Payroll Taxes August |
| Liane J. Blauw | $744.03 | 2002-08-30 | Payroll August |
| Liane J. Blauw | $744.03 | 2002-07-30 | Payroll July |
| Moss Ventures Inc. | $743.75 | 2002-07-03 | Banners |
| Postmaster-Riverside | $740.00 | 2002-07-05 | 20 rolls |
| Schnepp & Barnes | $721.96 | 2002-10-08 | Window Signs |
| Sam's Club | $706.31 | 2002-12-12 | Gifts |
| Chicago Defender | $700.00 | 2002-11-12 | Advertisement |
| Mildred Slezak | $689.69 | 2002-12-30 | Payroll December |
| Mildred Slezak | $689.69 | 2002-10-30 | Payroll October |
| Mildred Slezak | $689.69 | 2002-08-30 | Payroll August |
| Mildred Slezak | $689.68 | 2002-11-30 | Payroll November |
| Mildred Slezak | $689.68 | 2002-09-30 | Payroll September |
| Mildred Slezak | $689.68 | 2002-07-30 | Payroll July |
| Ameritech | $678.78 | 2002-10-18 | Phone bill |
| Oak Brook Bath & Tennis Club | $658.81 | 2002-09-02 | Location of fundraiser |
| Sam's Club | $656.13 | 2002-10-25 | Food beverages and supplies |
| Corporate Image | $655.53 | 2002-10-08 | Campaign stickers |
| Associated Attractions Enterprises Inc. | $650.00 | 2002-07-03 | Parade float |
| Office Depot - Springfield | $643.48 | 2002-07-03 | Office supplies |
| Midwest Office Supply | $635.21 | 2002-07-03 | Office supplies |
| Kinko's - Chicago | $625.87 | 2002-10-18 | Printing |