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 |
|---|---|---|---|
| Drive Political Fund/IB Teamsters | $1,000.00 | 2002-10-30 | |
| J. Thomas Long | $1,000.00 | 2002-08-23 | |
| FOPAC | $1,000.00 | 2002-09-28 | |
| Stuart Levine | $1,000.00 | 2002-10-17 | |
| Richard A Lumpkin | $1,000.00 | 2002-10-27 | |
| Dunkin' Donuts | $1,000.00 | 2002-10-30 | |
| US Freightways Corporation | $1,000.00 | 2002-09-25 | |
| The National Abandoned Property Processing Corp. | $1,000.00 | 2002-09-27 | |
| United Scrap Metal Inc. | $1,000.00 | 2002-11-01 | |
| Craig F Overmyer | $1,000.00 | 2002-09-11 | |
| Gardner Carton & Douglas | $1,000.00 | 2002-11-18 | |
| Earl Pierce | $1,000.00 | 2002-10-22 | |
| Edward B Rust | $1,000.00 | 2002-11-13 | |
| Edward J Noha | $1,000.00 | 2002-10-30 | |
| Mark Glennon | $1,000.00 | 2002-09-12 | |
| UDV North America Inc. | $1,000.00 | 2002-07-22 | |
| Robert D Gecht | $1,000.00 | 2002-08-09 | |
| Martin L Gecht | $1,000.00 | 2002-08-09 | |
| DuPage Orthopaedic Rehab & Aqua Therapy S.C. Inc. | $1,000.00 | 2002-10-31 | |
| Harry W Kuhn | $1,000.00 | 2002-09-06 | |
| Gil Young Kong | $1,000.00 | 2002-10-03 | |
| Mark K Kulas | $1,000.00 | 2002-10-29 | |
| Thomas D Grusecki | $1,000.00 | 2002-07-22 | |
| Thomas D Grusecki | $1,000.00 | 2002-10-25 | |
| Friends for Saviano | $1,000.00 | 2002-11-06 | |
| The Illinois Chamber PAC | $1,000.00 | 2002-10-30 | |
| R. Jeter Family Trust Hotel Project | $1,000.00 | 2002-07-29 | |
| Louis S Myers | $1,000.00 | 2002-10-28 | |
| Doug Wagner | $1,000.00 | 2002-11-15 | |
| O'Fallon Triad LLC | $1,000.00 | 2002-10-05 | |
| John N Bryan | $1,000.00 | 2002-10-18 | |
| CRAW-PAC | $1,000.00 | 2002-10-25 | |
| Gayle Flynn | $1,000.00 | 2002-08-23 | |
| Dennis P Flynn | $1,000.00 | 2002-08-23 | |
| Metropolitan Bank Group | $1,000.00 | 2002-10-29 | |
| Yoon T Kim | $1,000.00 | 2002-10-18 | |
| Young B Kim | $1,000.00 | 2002-10-03 | |
| Mayer Brown Rowe & Maw | $1,000.00 | 2002-10-23 | |
| Michael J. Martin - Attorney At Law | $1,000.00 | 2002-08-23 | |
| Marion Pepsi-Cola Bottling | $1,000.00 | 2002-07-31 | |
| Dallas Ingemunson | $1,000.00 | 2002-11-02 | |
| Lincoln Land Company LLC | $1,000.00 | 2002-10-05 | |
| Martin E. Janis & Co. Inc. | $1,000.00 | 2002-10-17 | |
| LDF Inc. | $1,000.00 | 2002-10-18 | |
| Tyrone C Fahner | $1,000.00 | 2002-10-30 | |
| Moon Nam Kim | $1,000.00 | 2002-10-03 | |
| Kropik Papuga & Shaw | $1,000.00 | 2002-10-25 | |
| Lancaster Special Payroll | $1,000.00 | 2002-11-02 | |
| James R Thompson | $1,000.00 | 2002-10-04 | |
| Roger C Claar | $1,000.00 | 2002-10-24 |
Expenditures (476 | $2,106,982.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Xerox | $612.00 | 2002-09-02 | Office equipment maintenance agreement |
| Ace Sign Company | $606.00 | 2002-08-02 | Signs for Rail Golf Outing |
| Myers Commercial Real Estate Inc. | $600.00 | 2002-10-08 | rent |
| Eastlake Management | $600.00 | 2002-12-26 | Rent |
| Myers Commercial Real Estate Inc. | $600.00 | 2002-09-02 | Rent |
| Myers Commercial Real Estate Inc. | $600.00 | 2002-08-02 | Rent |
| Myers Commercial Real Estate Inc. | $600.00 | 2002-07-03 | July Rent |
| O'Dea Entertainment Inc. | $599.00 | 2002-11-04 | D.J. 11/05/2002 Swissotel |
| Ameritech | $596.74 | 2002-09-02 | Phone bill |
| Department of Central Management Services | $594.05 | 2002-12-03 | Employee Health Insurance |
| Postmaster-Riverside | $592.00 | 2002-09-12 | Stamps |
| Bartt Stevens | $587.55 | 2002-08-01 | Cubby Bear Event |
| Advantage/RPS Payroll Service Autotax | $576.35 | 2002-12-30 | Payroll Taxes December |
| Office Depot Card Plan | $574.06 | 2002-08-02 | Office Supplies |
| AT&T | $569.35 | 2002-12-11 | Phone bill |
| Ushman Network Resources | $565.06 | 2002-07-03 | Phone service |
| Ameritech | $564.40 | 2002-08-02 | Phone Bill |
| Liane J. Blauw | $559.20 | 2002-08-30 | Payroll August |
| Liane J. Blauw | $559.20 | 2002-07-22 | Payroll July |
| Virginia Lamana | $557.63 | 2002-12-30 | Payroll December |
| Virginia Lamana | $557.63 | 2002-10-30 | Payroll October |
| Virginia Lamana | $557.63 | 2002-08-30 | Payroll August |
| Virginia Lamana | $557.62 | 2002-11-30 | Payroll November |
| Virginia Lamana | $557.62 | 2002-09-30 | Payroll September |
| Virginia Lamana | $557.62 | 2002-07-30 | Payroll July |
| Martha Palma | $550.00 | 2002-08-01 | Xerox supplies |
| Jerome F Mytych | $550.00 | 2002-08-07 | Musical entertainment |
| Rainbow Media Inc. | $550.00 | 2002-10-24 | Advertising |
| Ameritech | $548.19 | 2002-07-03 | Phone bill |
| Seasons Restaurant-Rend Lake | $529.66 | 2002-10-18 | Location of fundraiser |
| Verizon Wireless | $521.32 | 2002-08-02 | Cell Phone |
| Dell Rhea's Chicken Basket | $507.21 | 2002-12-11 | Campaign Dinner |
| Judson Word Processing Service | $505.50 | 2002-11-12 | Office printing |
| Postmaster-Carol Stream (CMRS-PBP) | $500.00 | 2002-10-21 | Postage for meter |
| Postmaster-Carol Stream (CMRS-PBP) | $500.00 | 2002-08-22 | Postage for office postage meter |
| Dan Rivero Trio | $500.00 | 2002-08-26 | Governer's Day Party |
| Jeff Mullins | $500.00 | 2002-10-10 | Breakfast Tickets |
| Mildred Slezak | $500.00 | 2002-09-20 | Petty Cash |
| Bill DeMarco Memorial Scholarship Fund | $500.00 | 2002-10-08 | Corporate Sponsor |
| Ann Henrici | $500.00 | 2002-12-18 | Christmas Bonus |
| Worth Township Republican Organization | $500.00 | 2002-07-03 | Donation - Hole Sponsor |
| Aspire | $500.00 | 2002-07-03 | Full Page Ad Aspire 2002 Story Book. |
| American Cancer Society | $500.00 | 2002-07-03 | Bronze Sponsorship - Betty Scheck Cancer Walk |
| Local Union 916 | $500.00 | 2002-08-07 | Donation - Hole Sponsor |
| Windy City Media Group | $500.00 | 2002-10-18 | Advertising |
| Worth Township Regular Republican Org. | $500.00 | 2002-09-24 | Donation - Phone Banks |
| Michael J. Dobrinsky | $499.06 | 2002-10-08 | Cell Phone |
| Joshua A. Potts | $491.59 | 2002-11-30 | Payroll November |
| AT&T | $487.78 | 2002-08-02 | Phone bill |
| St. Nicholas Apartments | $485.00 | 2002-11-12 | Rent |