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 |
|---|---|---|---|
| Dan K Webb | $500.00 | 2002-08-27 | |
| John A Janicik | $500.00 | 2002-10-18 | |
| Verne G Istock | $500.00 | 2002-10-04 | |
| Greater Illinois Title Company | $500.00 | 2002-10-27 | |
| ExelonPAC | $500.00 | 2002-11-26 | |
| Mike Isaacs | $500.00 | 2002-08-07 | |
| Donald V Versen | $500.00 | 2002-10-07 | |
| Parkway Bank & Trust Company | $500.00 | 2002-10-28 | |
| Paul A Thomas | $500.00 | 2002-09-16 | |
| Paul A Thomas | $500.00 | 2002-10-22 | |
| Pasquinelli Construction Company | $500.00 | 2002-11-04 | |
| Joseph Vitell | $500.00 | 2002-09-16 | |
| Robert G Bischman | $500.00 | 2002-10-12 | |
| Citizens for Peterson | $500.00 | 2002-07-23 | |
| John F Homeier | $500.00 | 2002-07-25 | |
| Jeffrey M Holden | $500.00 | 2002-10-29 | |
| Julian C D'Esposito | $500.00 | 2002-10-04 | |
| Dan K Webb | $500.00 | 2002-11-05 | |
| Roger Carmack | $500.00 | 2002-10-25 | |
| Patricia J. Hurley & Associates | $500.00 | 2002-10-18 | |
| Athletex Physical Therapy | $500.00 | 2002-09-10 | |
| Citizens for Rauschenberger | $500.00 | 2002-08-29 | |
| Renee S Crown | $500.00 | 2002-11-02 | |
| North Community Bank | $500.00 | 2002-09-19 | |
| Lester Crown | $500.00 | 2002-11-02 | |
| Robert D Stuart | $500.00 | 2002-10-30 | |
| ONDEO Nalco Chemical Co. | $500.00 | 2002-10-18 | |
| Donald H Haider | $500.00 | 2002-10-02 | |
| Mark Mayo | $500.00 | 2002-09-28 | |
| Chai Couropmitree | $500.00 | 2002-08-28 | |
| Chemical Industry Council of Illinois | $500.00 | 2002-10-15 | |
| Midwest Public Affairs Group | $500.00 | 2002-10-18 | |
| Bradley D Goodrich | $500.00 | 2002-10-18 | |
| Samuel K Skinner | $500.00 | 2002-10-18 | |
| Mielec Transport Inc. | $500.00 | 2002-09-30 | |
| Lawrence E Glick | $500.00 | 2002-10-17 | |
| Fred H Montgomery | $500.00 | 2002-09-10 | |
| Duane Gengler | $500.00 | 2002-12-06 | |
| Duane Gengler | $500.00 | 2002-09-28 | |
| Glenbridge Nursing and Rehabilitation Centre Ltd. | $500.00 | 2002-09-09 | |
| Glencrest Nursing & Rehabilitation Center Ltd. | $500.00 | 2002-09-09 | |
| Mielec Transport Inc. | $500.00 | 2002-10-31 | |
| ATU Special Holding Account | $500.00 | 2002-10-29 | |
| Financial Resources of America | $500.00 | 2002-10-05 | |
| Sam A Sianis | $500.00 | 2002-09-30 | |
| Lombard Veterinary Hospital | $500.00 | 2002-10-31 | |
| Wolf & Company LLP | $500.00 | 2002-11-02 | |
| Desiree Rogers | $500.00 | 2002-10-18 | |
| Chris Robling | $500.00 | 2002-10-18 | |
| Bridgeview Bank & Trust Company | $500.00 | 2002-10-24 |
Expenditures (476 | $2,106,982.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Product Productions Inc. | $290.00 | 2002-11-12 | Campaign filming |
| Verizon Wireless | $288.91 | 2002-11-12 | Cell Phone |
| Minuteman Press of Lyons | $287.96 | 2002-12-11 | Printing |
| Monday's Restaurant | $286.00 | 2002-08-02 | Food |
| US Office Solutions | $285.14 | 2002-07-03 | Office supplies |
| Remy's Steak House | $282.52 | 2002-07-03 | Food |
| AT&T | $279.99 | 2002-10-21 | Phone bill |
| St. Gregory the Illuminator Armenian Church | $250.00 | 2002-08-19 | Donation to Annual Armenian Fest |
| Rose Novak | $250.00 | 2002-12-18 | Christmas Bonus |
| Dansig Group | $250.00 | 2002-12-19 | Insurance |
| Naperville Polo Club | $250.00 | 2002-10-18 | 25 Polo Tickets |
| Mildred Slezak | $250.00 | 2002-11-04 | Petty Cash |
| Nelson's Catering | $246.68 | 2002-08-02 | Food Expense |
| Verizon Wireless | $245.28 | 2002-07-03 | Cell Phone |
| Theater District Parking | $243.00 | 2002-12-19 | Parking |
| Postmaster-Riverside | $241.50 | 2002-11-01 | Postage |
| Verizon Wireless | $240.59 | 2002-12-11 | Cell Phone Service |
| Ameritech | $225.01 | 2002-11-12 | Phone Bill |
| Union League Club | $220.91 | 2002-07-03 | Food Expense |
| Minuteman Press - Villa Park | $219.25 | 2002-12-11 | Printing Expesnes |
| Party Creations | $217.16 | 2002-07-03 | Paper products |
| Union League Club | $216.00 | 2002-10-08 | Food Expense and member events |
| Benny's Pizza | $214.40 | 2002-11-12 | Food Expense |
| AT&T | $213.53 | 2002-09-02 | Phone bill - Springfield House |
| ComEd | $213.13 | 2002-11-12 | Utilities |
| Nicor Gas | $212.66 | 2002-12-11 | Utilities |
| Famous Liquors | $211.46 | 2002-07-03 | Beverages |
| Postmaster-Springfield | $210.90 | 2002-09-11 | Stamps |
| FRA NOI | $210.00 | 2002-10-18 | Advertisement |
| Merchants Payment Options | $209.29 | 2002-07-10 | Monthly and service fees |
| Popeye's Chicken | $207.16 | 2002-10-28 | Food expense |
| CDW Computing Solutions | $203.47 | 2002-10-08 | Toner |
| K-Mart | $202.17 | 2002-07-03 | Refreshments |
| Circle Tour & Travel | $202.00 | 2002-10-24 | Airfare |
| Sam's Club | $200.08 | 2002-10-08 | Food and beverages |
| Mildred Slezak | $200.00 | 2002-09-12 | Petty Cash |
| Mildred Slezak | $200.00 | 2002-11-06 | Petty Cash |
| Mildred Slezak | $200.00 | 2002-09-16 | Petty Cash |
| Mildred Slezak | $200.00 | 2002-08-29 | Petty Cash |
| Mildred Slezak | $200.00 | 2002-08-15 | Petty Cash |
| Mildred Slezak | $200.00 | 2002-07-15 | Petty Cash |
| Karen Blissett Bankhead | $200.00 | 2002-12-27 | Petty Cash |
| American Airlines | $200.00 | 2002-09-02 | Airline Tickets |
| DuPage County Republican Central Committee | $200.00 | 2002-08-19 | Donation - Hole Sponsor |
| Federal Express | $198.36 | 2002-12-11 | Package delivery |
| Cingular Wireless | $197.81 | 2002-10-10 | Cell phone |
| AT&T | $197.09 | 2002-10-08 | Phone bill |
| Star Piping & Heating | $195.00 | 2002-10-08 | repair faucet |
| Theater District Parking | $193.00 | 2002-12-11 | Parking |
| Kinko's | $192.03 | 2002-12-11 | Printing Expenses |