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 |
|---|---|---|---|
| Mason County Republican Central Committee | $500.00 | 2002-10-03 | |
| National City Corporation PAC - IL | $500.00 | 2002-10-31 | |
| Landshire Inc. | $500.00 | 2002-10-05 | |
| Dan K Webb | $500.00 | 2002-08-27 | |
| Richard G Weinberg | $500.00 | 2002-10-17 | |
| Robert C McCormack | $500.00 | 2002-10-18 | |
| Greater Chicago Medical Association Inc. | $500.00 | 2002-09-03 | |
| Local No.150 - I.U.O.E. Local Area PAC | $500.00 | 2002-08-20 | |
| Mark Mayo | $500.00 | 2002-09-28 | |
| Bret R Maxwell | $500.00 | 2002-10-29 | |
| Donald V Versen | $500.00 | 2002-10-07 | |
| Bret R Maxwell | $500.00 | 2002-10-01 | |
| Joseph Vitell | $500.00 | 2002-09-16 | |
| Paul A Thomas | $500.00 | 2002-09-16 | |
| Paul A Thomas | $500.00 | 2002-10-22 | |
| Lombard Veterinary Hospital | $500.00 | 2002-10-31 | |
| Lynn Martin | $500.00 | 2002-10-11 | |
| Dan K Webb | $500.00 | 2002-11-05 | |
| The Elizabeth State Bank | $500.00 | 2002-07-18 | |
| David W Fox | $500.00 | 2002-10-04 | |
| James Pate Philip Campaign Fund | $500.00 | 2002-09-10 | |
| Jeanne R Malkin | $500.00 | 2002-10-17 | |
| John D Mabie | $500.00 | 2002-10-04 | |
| Sherman Society | $500.00 | 2002-08-20 | |
| Glenbridge Nursing and Rehabilitation Centre Ltd. | $500.00 | 2002-09-09 | |
| Robert D Stuart | $500.00 | 2002-10-30 | |
| Seaway Bancshares Inc. | $500.00 | 2002-09-12 | |
| Peter Felice | $500.00 | 2002-10-22 | |
| Karen's Neat Lodgings Inc. | $500.00 | 2002-07-18 | |
| Peter Felice | $500.00 | 2002-09-05 | |
| James F Feldstein | $500.00 | 2002-10-18 | |
| Glencrest Nursing & Rehabilitation Center Ltd. | $500.00 | 2002-09-09 | |
| Illinois National Bank PAC | $500.00 | 2002-10-28 | |
| International Brotherhood of Teamsters Local 710 | $500.00 | 2002-08-20 | |
| Sam A Sianis | $500.00 | 2002-09-30 | |
| Theofanis Lazarikos | $500.00 | 2002-10-22 | |
| Patricia A Woodworth | $500.00 | 2002-10-04 | |
| Goodman Family Enterprises | $500.00 | 2002-11-02 | |
| Glen L Bower | $500.00 | 2002-10-01 | |
| Stan Kwasny | $500.00 | 2002-10-23 | |
| John D Nichols | $500.00 | 2002-10-04 | |
| Samuel K Skinner | $500.00 | 2002-10-18 | |
| John E Scully | $500.00 | 2002-09-11 | |
| Wolf & Company LLP | $500.00 | 2002-11-02 | |
| Greater Illinois Title Company | $500.00 | 2002-10-27 | |
| A. Robert Abboud | $500.00 | 2002-10-18 | |
| Shinae Chun | $500.00 | 2002-10-18 | |
| Proactive Strategies | $500.00 | 2002-10-22 | |
| Chemical Industry Council of Illinois | $500.00 | 2002-10-15 | |
| Don J Sipka | $450.00 | 2002-09-28 |
Expenditures (476 | $2,106,982.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tuscany of Oak Brook | $190.57 | 2002-08-02 | Food Expense |
| TPA Network | $190.00 | 2002-11-12 | Ad for Gala |
| Postmaster-Riverside | $185.00 | 2002-09-13 | Postage |
| Postmaster - Naperville | $185.00 | 2002-09-02 | Stamps |
| Petterino's | $183.78 | 2002-08-02 | Food |
| National Photo Service Inc. | $183.00 | 2002-11-12 | Photo development |
| McBee | $181.95 | 2002-09-02 | Office supplies |
| National Photo Service Inc. | $180.75 | 2002-07-03 | Photo development |
| Advantage/RPS Payroll Service Autotax | $178.98 | 2002-08-30 | Payroll Taxes August |
| Advantage/RPS Payroll Service Autotax | $178.98 | 2002-07-22 | Payroll Tax |
| Union League Club | $175.75 | 2002-12-06 | Food expense and member events |
| Capital Storage | $175.00 | 2002-10-08 | Storage fee |
| International Houby Festival | $175.00 | 2002-09-24 | 33rd Annual Houby Parade |
| Farm & Home Supply | $169.11 | 2002-10-18 | Posts & ties for signs |
| Jeanie Eichinger | $166.67 | 2002-11-30 | Payroll November |
| Marshall Field's | $164.31 | 2002-08-02 | Gift |
| Verizon Wireless | $161.05 | 2002-12-11 | Cell Phone Service |
| G.M.S. Retirement Celebration Chicago Journeymen Plumbers Lo | $160.00 | 2002-11-18 | 2 tickets to Event |
| City Club of Chicago | $160.00 | 2002-10-21 | Debate |
| Flowers by Romani | $157.11 | 2002-10-08 | Flowers |
| K-Mart | $151.73 | 2002-08-02 | Food and supplies |
| Midwest Office Supply | $150.73 | 2002-10-08 | Office supplies |
| 36th Ward Youth Foundation | $150.00 | 2002-07-10 | Golf Outing |
| Meijer | $149.78 | 2002-12-19 | Purchase Chocolate Coins |
| Pitney Bowes | $149.75 | 2002-08-02 | Postage Meter Rental |
| Pitney Bowes | $149.75 | 2002-11-12 | Postage Meter Rental |
| ComEd | $145.54 | 2002-10-08 | Utilities |
| Sullivan's Steakhouse | $140.09 | 2002-10-08 | Food expense |
| Office Depot - Springfield | $138.34 | 2002-10-08 | Toner |
| Office Depot - Springfield | $138.34 | 2002-10-08 | Toner |
| Springfield Hilton | $132.00 | 2002-12-11 | Lodging |
| Capital Storage | $130.00 | 2002-09-02 | Storage fee |
| National Photo Service Inc. | $128.50 | 2002-10-18 | Photo development |
| AT&T | $124.89 | 2002-10-08 | Phone bill |
| ComEd | $123.72 | 2002-07-03 | Utilities |
| Office Depot Card Plan | $123.23 | 2002-07-03 | Office supplies |
| Ramada Limited | $122.85 | 2002-10-18 | Lodging |
| ComEd | $117.24 | 2002-08-02 | Utilities |
| Midwest Office Supply | $115.10 | 2002-09-02 | Office supplies |
| Ameritech | $112.91 | 2002-12-11 | Phone Bill |
| Postmaster-Riverside | $111.00 | 2002-09-23 | 3 rolls of stamps |
| AT&T | $109.90 | 2002-07-03 | Phone bill - Springfield House |
| City Water Light & Power | $109.37 | 2002-09-02 | Utilities |
| National Photo Service Inc. | $108.00 | 2002-10-08 | Photo Processing |
| ComEd | $106.91 | 2002-09-02 | Utilities |
| K-Mart | $105.84 | 2002-07-03 | Food and supplies |
| Marriott St. Luois | $103.12 | 2002-10-08 | Lodging Expenses |
| Hanson Information Systems Inc. | $100.00 | 2002-07-03 | Monthly service |
| Southwest Airlines | $100.00 | 2002-10-18 | Airline Ticket |
| Southwest Airlines | $100.00 | 2002-10-08 | Airline Tickets |