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 |
|---|---|---|---|
| Don J Sipka | $450.00 | 2002-09-28 | |
| Gullo International Development Corp. | $400.00 | 2002-08-01 | |
| Christopher Pappageorge | $400.00 | 2002-10-25 | |
| Carolina P Garritano | $400.00 | 2002-09-27 | |
| Construction & General Laborers' District Council PAC | $400.00 | 2002-07-12 | |
| Troy Realty Ltd. | $390.88 | 2002-12-06 | |
| MB Financial Bank | $375.71 | 2002-07-31 | Interest from Checking Account |
| MB Financial Bank | $371.79 | 2002-09-30 | Interest from Checking Account |
| MB Financial Bank | $371.68 | 2002-08-31 | Interest from Checking Account |
| Steve Klokkenga | $350.00 | 2002-07-18 | |
| Bob Winchester State Central Committeeman | $350.00 | 2002-10-25 | |
| Joseph C Goeke | $350.00 | 2002-10-25 | |
| Riverside Twsp. Reg. Republican Organization | $307.06 | 2002-12-06 | Postage reimbursement |
| John L Durkin | $300.00 | 2002-10-23 | |
| Kenneth W Douglas | $300.00 | 2002-10-30 | |
| KSM Consulting | $300.00 | 2002-09-23 | |
| Prairie Bank & Trust | $300.00 | 2002-08-30 | |
| Joseph V Discipio | $300.00 | 2002-09-20 | |
| Tschangho John Kim | $300.00 | 2002-10-25 | |
| Citizens For Graham | $300.00 | 2002-10-21 | |
| Pierce Food Service Equipment Co. Inc. | $300.00 | 2002-07-23 | |
| Noel E Johnson | $300.00 | 2002-09-24 | |
| Berwyn Regular Democratic Organization | $300.00 | 2002-10-07 | |
| Judith B Biggert | $300.00 | 2002-09-28 | |
| Greater Illinois Title Company | $300.00 | 2002-09-13 | |
| Robert L Hull | $300.00 | 2002-09-18 | |
| Larry J Hochberg | $300.00 | 2002-10-17 | |
| Freeborn & Peters Law Firm | $300.00 | 2002-09-23 | |
| Gregory Cundiff | $300.00 | 2002-10-05 | |
| Robert D Stuart | $300.00 | 2002-09-13 | |
| Joshua Potts | $300.00 | 2002-07-29 | |
| Aine Marie Byans | $300.00 | 2002-09-17 | |
| Entwistle & Cappucci LLC | $300.00 | 2002-09-28 | |
| E & M Janitorial | $300.00 | 2002-09-24 | |
| Eloise K Hahn | $300.00 | 2002-09-19 | |
| Kenneth F Spale | $300.00 | 2002-09-03 | |
| Jersey County Republican Central Committee | $300.00 | 2002-11-15 | |
| James A Spizzo | $300.00 | 2002-10-02 | |
| Edward J Pietrzyk | $300.00 | 2002-07-31 | |
| Vito P. Cali Insurance Agency Ltd. | $300.00 | 2002-08-01 | |
| Terry D Cornell | $300.00 | 2002-10-23 | |
| Coca-Cola Bottling Co. of Chicago | $300.00 | 2002-09-27 | |
| Joseph C Mitchell | $300.00 | 2002-09-05 | |
| Robert P Mistovich | $300.00 | 2002-09-28 | |
| Duane Gengler | $300.00 | 2002-09-28 | |
| Johnny L Miller | $300.00 | 2002-09-28 | |
| Parkway Bank & Trust Company | $300.00 | 2002-09-03 | |
| Tanglewood Kennels LLC | $300.00 | 2002-08-29 | |
| The State House Inn | $300.00 | 2002-07-03 | |
| Billy Goat Tavern and Grill | $300.00 | 2002-07-31 |
Expenditures (476 | $2,106,982.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hanson Information Systems Inc. | $100.00 | 2002-12-11 | Monthly service |
| 36th Ward Youth Foundation | $100.00 | 2002-07-29 | Golf Outing |
| Hanson Information Systems Inc. | $100.00 | 2002-10-18 | Monthly service |
| Hanson Information Systems Inc. | $100.00 | 2002-10-08 | Monthly service |
| Hanson Information Systems Inc. | $100.00 | 2002-09-02 | Monthly service |
| Hanson Information Systems Inc. | $100.00 | 2002-08-02 | Monthly service |
| AT&T | $99.11 | 2002-07-03 | Phone bill |
| Flowers by Romani | $98.69 | 2002-08-02 | Gifts |
| AT&T | $98.00 | 2002-07-03 | Phone bill |
| AT&T | $96.86 | 2002-09-02 | Phone bill |
| Giordano's on Randolph | $95.99 | 2002-10-18 | Food Expense |
| AT&T Broadband | $94.36 | 2002-10-08 | Cable and internet |
| ComEd | $92.13 | 2002-12-06 | Utilities |
| Flowers by Romani | $91.39 | 2002-07-03 | Gifts |
| US Office Solutions | $91.26 | 2002-08-02 | Office supplies |
| ComEd | $90.77 | 2002-12-11 | Utilities |
| City of Springfield Office of Public Works | $90.00 | 2002-08-28 | Parking |
| City of Springfield Office of Public Works | $90.00 | 2002-08-28 | Parking |
| Judson Word Processing Service | $89.50 | 2002-07-03 | Office printing |
| Giordano's on Randolph | $89.48 | 2002-10-18 | Food Expense |
| Marriott St. Luois | $86.20 | 2002-10-08 | Lodging expenses |
| Theater District Parking | $86.00 | 2002-12-11 | Parking |
| ComEd | $83.20 | 2002-07-03 | Utilities |
| Flowers by Romani | $82.50 | 2002-12-11 | Gifts |
| Flowers by Mary Lou | $81.07 | 2002-08-02 | Gifts |
| ComEd | $80.06 | 2002-11-12 | Utilities |
| Stas Investments | $80.00 | 2002-10-08 | Extra garbage pick up in North Riverside |
| Postmaster-Riverside | $74.00 | 2002-10-10 | 200 stamps |
| ComEd | $71.54 | 2002-12-11 | Utilities |
| Midwest Office Supply | $70.65 | 2002-12-11 | Office supplies |
| AT&T Broadband | $69.44 | 2002-12-11 | Cable and internet |
| Federal Express | $68.84 | 2002-11-12 | Package delivery |
| Springfield Hilton | $66.00 | 2002-12-11 | Lodging |
| Platinum Plus for Business | $65.53 | 2002-10-18 | Finance Charges |
| National Photo Service Inc. | $62.50 | 2002-12-11 | Photo processing |
| AT&T | $61.38 | 2002-11-12 | Phone bill |
| Ramada Limited | $60.09 | 2002-10-18 | Lodging |
| Ramada Limited | $60.09 | 2002-10-18 | Lodging |
| City Water Light & Power | $59.63 | 2002-10-08 | Utilities |
| Advantage/RPS Payroll Service (Related Payroll Service) | $58.46 | 2002-11-30 | Payroll Procesiing Fees November |
| Ameritech | $58.04 | 2002-07-03 | Phone bill |
| AT&T Broadband | $57.18 | 2002-11-12 | Cable and internet |
| Ameritech | $56.37 | 2002-08-02 | Phone Bill |
| City of Springfield Office of Public Works | $55.00 | 2002-08-28 | Parking |
| Office Depot Card Plan | $53.54 | 2002-10-21 | Office supplies |
| MB Financial Bank | $53.40 | 2002-08-02 | Misc. Fee |
| US Office Solutions | $53.30 | 2002-10-08 | Office supplies |
| Mother Hubbard's | $52.50 | 2002-12-11 | Food and beverages |
| Giordano's on Randolph | $50.46 | 2002-08-02 | Food |
| Meijer | $50.19 | 2002-08-28 | Refreshments & Supplies |