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 |
|---|---|---|---|
| Craig F Overmyer | $1,000.00 | 2002-09-11 | |
| LDF Inc. | $1,000.00 | 2002-10-18 | |
| Citizens for Jim Edgar | $1,000.00 | 2002-10-11 | |
| State Bank of Niantic | $986.30 | 2002-08-19 | Interest on Certificate of Deposit |
| State Bank of Niantic | $986.30 | 2002-08-27 | Interest on CD |
| Ameritech | $928.27 | 2002-12-06 | Refund for phone lines |
| Christopher Kowczwara | $850.00 | 2002-10-23 | |
| Awin Management Inc. | $800.00 | 2002-09-25 | |
| Dubas Inc. D/B/A/ Dunkin'Dounuts & Baskin Robbins | $751.00 | 2002-10-24 | |
| RPAC-IL Association of Realtors | $750.00 | 2002-08-07 | |
| John Deere PAC | $750.00 | 2002-07-19 | |
| Don J Gray | $750.00 | 2002-10-07 | |
| White Owl Winery Inc. | $600.00 | 2002-10-04 | 5 cases of Wine for Murder Mystery Fundraiser |
| Oak Brook Bank | $600.00 | 2002-12-27 | |
| Ronald J De Rosa | $600.00 | 2002-10-11 | |
| Illinois Municipal Police Association Berwyn Chapter I | $600.00 | 2002-10-12 | |
| CUPAC - Credit Union Political Action Council | $600.00 | 2002-09-12 | |
| Worsek & Vihon P.C. | $600.00 | 2002-09-13 | |
| Eugene L. Griffin & Assoc. Ltd. | $600.00 | 2002-09-13 | |
| Richard Loundy | $600.00 | 2002-10-22 | |
| Robert D Kogut | $525.00 | 2002-09-24 | |
| Paul H Dykstra | $500.00 | 2002-10-18 | |
| Raymond Krall | $500.00 | 2002-08-20 | |
| Seaway Bancshares Inc. | $500.00 | 2002-09-12 | |
| Karen's Neat Lodgings Inc. | $500.00 | 2002-07-18 | |
| Sam A Sianis | $500.00 | 2002-09-30 | |
| Proactive Strategies | $500.00 | 2002-10-02 | |
| Dan K Webb | $500.00 | 2002-11-05 | |
| Ronald L Chez | $500.00 | 2002-09-03 | |
| Samuel K Skinner | $500.00 | 2002-10-18 | |
| Proactive Strategies | $500.00 | 2002-10-22 | |
| John E Scully | $500.00 | 2002-09-11 | |
| John Pastuovic Communications Inc. | $500.00 | 2002-10-15 | |
| Pleasant Park Child Development Center At Chatham | $500.00 | 2002-07-23 | |
| Prairie Bank & Trust | $500.00 | 2002-07-29 | |
| Chris Robling | $500.00 | 2002-10-18 | |
| Desiree Rogers | $500.00 | 2002-10-18 | |
| Premiere Media Productions Inc. | $500.00 | 2002-10-02 | |
| Norman R Bobins | $500.00 | 2002-10-02 | |
| Bowmark Consulting | $500.00 | 2002-09-21 | |
| Dan K Webb | $500.00 | 2002-08-27 | |
| Bridgeview Bank & Trust Company | $500.00 | 2002-10-24 | |
| Daniel L Kelley | $500.00 | 2002-10-09 | |
| Michael L Keiser | $500.00 | 2002-10-04 | |
| Patricia J. Hurley & Associates | $500.00 | 2002-10-18 | |
| The Elizabeth State Bank | $500.00 | 2002-07-18 | |
| M. Jude Reyes | $500.00 | 2002-10-29 | |
| Hill & Knowlton | $500.00 | 2002-10-18 | |
| Greater Illinois Title Company | $500.00 | 2002-10-27 | |
| Noel E Johnson | $500.00 | 2002-10-24 |
Expenditures (476 | $2,106,982.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. Nicholas Apartments | $485.00 | 2002-11-12 | Rent |
| St. Nicholas Apartments | $485.00 | 2002-09-02 | Rent |
| Ameritech | $470.85 | 2002-09-18 | Phone bill |
| Office Depot Card Plan | $466.04 | 2002-12-11 | Office supplies |
| Frye-Williamson Press Inc. | $460.00 | 2002-10-18 | Printing costs |
| Ameritech | $452.48 | 2002-10-08 | Phone bill |
| Lambda Publications | $450.00 | 2002-07-03 | Advertisements |
| ComEd | $444.84 | 2002-10-08 | Utilities |
| Sullivan's Steakhouse | $437.70 | 2002-10-08 | Food expense |
| Office Depot Card Plan | $436.15 | 2002-10-08 | Office supplies |
| Verizon Wireless | $430.34 | 2002-11-12 | Cell Phone |
| P&M Silkscreen Inc. | $429.00 | 2002-12-11 | T-shirts |
| Ameritech | $428.99 | 2002-07-03 | Phone bill |
| Computer Geeks | $425.95 | 2002-08-28 | CPu for Chicago campaign office net work |
| ComEd | $402.94 | 2002-08-02 | Utilities |
| AT&T | $402.74 | 2002-09-02 | Phone bill |
| AT&T | $396.91 | 2002-08-02 | Phone bill |
| Illinois Reproductions Printing Plus | $396.00 | 2002-07-03 | Ad book printing |
| Ameritech | $391.21 | 2002-10-08 | Phone bill |
| Telecourier Communications | $391.06 | 2002-10-10 | Phone bill |
| Chicago Party Rental | $390.88 | 2002-11-02 | Balloon Drop - Swissotel |
| Farmers Insurance Exchange | $390.20 | 2002-08-02 | Renewal Premium |
| Sam's Club | $388.00 | 2002-12-02 | Gifts |
| Famous Liquors | $379.07 | 2002-08-28 | Refreshments |
| Midwest Office Supply | $372.72 | 2002-11-12 | Office supplies |
| CFFU Burn Foundation Inc. | $360.00 | 2002-08-19 | Donation for golf outing |
| Liane J. Blauw | $355.35 | 2002-12-30 | Payroll December |
| Riverside Twsp. Reg. Republican Organization | $350.00 | 2002-10-08 | Petting Zoo |
| Shannon Rovers Dinner Committee | $350.00 | 2002-10-18 | Full Page Ad 75th Anniversary Dinner Dance |
| 32 W Randolph Building | $350.00 | 2002-08-02 | Rent Ste 1650 |
| 32 W Randolph Building | $350.00 | 2002-07-03 | Rent |
| 32 W Randolph Building | $350.00 | 2002-10-08 | Rent Ste 1650 |
| 32 W Randolph Building | $350.00 | 2002-09-02 | Ste 1650 |
| Verizon Wireless | $340.24 | 2002-10-10 | Cell Phone |
| Springfield Blueprint Co. | $335.00 | 2002-09-02 | Services |
| Jeanie Eichinger | $333.33 | 2002-12-14 | Payroll November |
| Randolph Flower Shop | $326.25 | 2002-11-21 | Flowers @ Swissotel |
| Ameritech | $323.16 | 2002-11-12 | Phone bill |
| Giordano's of Jackson | $319.23 | 2002-12-11 | Pizza |
| Michael J. Dobrinsky | $307.83 | 2002-11-30 | Payroll November |
| Kinko's - Countryside | $305.91 | 2002-07-12 | Printing charges |
| ComEd | $300.62 | 2002-09-02 | Utilities |
| Graffiti Graphics | $300.30 | 2002-09-02 | 2 Vinyl Banners |
| William Bill Dugan Golf Open | $300.00 | 2002-08-02 | Donation - 2 tickets for Golf Outing |
| Village of Stickney | $300.00 | 2002-08-02 | Concert Series |
| Carterville Courier | $300.00 | 2002-11-12 | Full Page Ad |
| Carterville Courier | $300.00 | 2002-11-01 | Full Page Ad |
| Eloise Hahn | $300.00 | 2002-10-02 | Refund for Fall Dance |
| Wheatland Township Republican Organization | $300.00 | 2002-07-03 | Donation - Hole Sponsor |
| AT&T | $293.25 | 2002-07-03 | Phone bill |