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 |
|---|---|---|---|
| Jeremy Eisenstein | $300.00 | 2002-10-29 | |
| Entwistle & Cappucci LLC | $300.00 | 2002-09-28 | |
| Berwyn Regular Democratic Organization | $300.00 | 2002-10-07 | |
| Thomas C Shields | $300.00 | 2002-09-17 | |
| Robert L Hull | $300.00 | 2002-09-18 | |
| Aine Marie Byans | $300.00 | 2002-09-17 | |
| Larry J Hochberg | $300.00 | 2002-10-17 | |
| Sam A Sianis | $300.00 | 2002-10-31 | |
| John Warman | $300.00 | 2002-09-04 | |
| Vito P. Cali Insurance Agency Ltd. | $300.00 | 2002-08-01 | |
| Barry Welbers | $300.00 | 2002-11-01 | |
| Greater Illinois Title Company | $300.00 | 2002-09-13 | |
| Don J Sipka | $300.00 | 2002-08-01 | |
| Eloise K Hahn | $300.00 | 2002-09-19 | |
| Kenneth F Spale | $300.00 | 2002-09-03 | |
| MB Financial Bank | $262.35 | 2002-10-31 | Interest on Checking Account |
| Friends for Mike Smith | $250.00 | 2002-09-03 | |
| Lee N Abrams | $250.00 | 2002-10-17 | |
| C.R. Baker | $250.00 | 2002-08-20 | |
| Marlene Breslow | $250.00 | 2002-10-17 | |
| Sharon A Brown | $250.00 | 2002-11-05 | |
| Edward W Buckles | $250.00 | 2002-09-30 | |
| Oscar O D'Angelo | $250.00 | 2002-10-08 | |
| Oscar O D'Angelo | $250.00 | 2002-10-25 | |
| Anthony J Dardano | $250.00 | 2002-07-30 | |
| Kevin E Davis | $250.00 | 2002-10-17 | |
| Rebecca E Deaton | $250.00 | 2002-10-17 | |
| Stephen Eisen | $250.00 | 2002-12-06 | |
| Daniel R Fischel | $250.00 | 2002-12-27 | |
| Robert Fombelle | $250.00 | 2002-10-17 | |
| Fred Funk | $250.00 | 2002-10-17 | |
| Rick E Hackler | $250.00 | 2002-07-10 | |
| Gregory K Harris | $250.00 | 2002-10-25 | |
| Glen Hull | $250.00 | 2002-10-17 | |
| William Jewell | $250.00 | 2002-10-27 | |
| J. T Johnson | $250.00 | 2002-10-22 | |
| Martin H Johnson | $250.00 | 2002-10-25 | |
| Arthur L Kelly | $250.00 | 2002-10-30 | |
| William J Kunkle | $250.00 | 2002-10-25 | |
| Ted Martin | $250.00 | 2002-07-29 | |
| William L McCormick | $250.00 | 2002-09-26 | |
| Ernest A Melichar | $250.00 | 2002-07-22 | |
| Terry J Miller | $250.00 | 2002-10-25 | |
| Fred H Montgomery | $250.00 | 2002-10-30 | |
| Stephen S Morrill | $250.00 | 2002-10-03 | |
| Jerry B Mount | $250.00 | 2002-10-17 | |
| David P Ransburg | $250.00 | 2002-07-31 | |
| Otto C Schulz | $250.00 | 2002-09-06 | |
| Courtney C Shea | $250.00 | 2002-10-02 | |
| Linda Rae Sher | $250.00 | 2002-10-17 |
Expenditures (476 | $2,106,982.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Capital Storage | $50.00 | 2002-12-11 | Storage fee |
| Flowers by Romani | $48.05 | 2002-09-02 | Gifts |
| Federal Express | $46.70 | 2002-10-08 | Package delivery |
| AT&T | $46.02 | 2002-10-08 | Phone bill - Springfield House |
| National Photo Service Inc. | $45.50 | 2002-08-02 | Photo processing |
| Federal Express | $45.00 | 2002-08-02 | Package delivery |
| Flowers by Mary Lou | $43.18 | 2002-07-03 | Flowers |
| Flowers by Romani | $42.25 | 2002-11-12 | Gift |
| Minuteman Convenience Center | $40.74 | 2002-12-11 | Gasoline |
| Advantage/RPS Payroll Service (Related Payroll Service) | $39.88 | 2002-09-30 | Payroll Processing Fees September |
| Platinum Plus for Business | $39.00 | 2002-08-02 | Finance Charge |
| Flowers by Mary Lou | $38.46 | 2002-09-02 | Gifts |
| Advantage/RPS Payroll Service (Related Payroll Service) | $37.13 | 2002-07-30 | Payroll Processing Fee July |
| Shell | $37.01 | 2002-08-02 | Gasoline |
| Minuteman Convenience Center | $36.34 | 2002-10-18 | Gasoline |
| Minuteman Convenience Center | $35.00 | 2002-12-11 | Gasoline |
| Advantage/RPS Payroll Service (Related Payroll Service) | $34.72 | 2002-10-30 | Payroll Processing Fees October |
| MB Financial Bank | $34.68 | 2002-10-08 | Misc. Fees |
| Advantage/RPS Payroll Service (Related Payroll Service) | $34.53 | 2002-10-31 | Payroll Processing Fee October |
| AT&T Broadband | $34.23 | 2002-08-02 | Cable bill |
| AT&T Broadband | $34.23 | 2002-07-03 | Cable bill |
| AT&T Broadband | $34.23 | 2002-09-02 | Cable bill |
| Shell | $34.00 | 2002-07-03 | Gasoline |
| Shell | $34.00 | 2002-10-08 | Gasoline |
| K-Mart | $33.92 | 2002-08-28 | Gift |
| Shell | $33.60 | 2002-12-11 | Gasoline |
| Minuteman Convenience Center | $33.59 | 2002-10-08 | Gasoline |
| Minuteman Convenience Center | $33.00 | 2002-08-02 | Gasoline |
| Advantage/RPS Payroll Service (Related Payroll Service) | $32.13 | 2002-08-30 | Payroll Processing Fee August |
| Advantage/RPS Payroll Service (Related Payroll Service) | $32.12 | 2002-12-30 | Payroll Processing Fee December |
| Nicor Gas | $31.93 | 2002-07-03 | Utilities |
| Union League Club | $31.16 | 2002-09-02 | Food Expense |
| Minuteman Convenience Center | $30.00 | 2002-12-11 | Gasoline |
| Circle Tour & Travel | $30.00 | 2002-10-18 | Agent Fee |
| Advantage/RPS Payroll Service (Related Payroll Service) | $29.53 | 2002-08-30 | Payroll Processing Fees August |
| Nicor Gas | $28.29 | 2002-08-02 | Utilities |
| Office Depot Card Plan | $28.25 | 2002-09-02 | Office supplies |
| Federal Express | $28.05 | 2002-10-18 | Package delivery |
| Federal Express | $28.05 | 2002-10-08 | Package delivery |
| Platinum Plus for Business | $27.53 | 2002-09-02 | Finance Charge |
| Shell | $27.00 | 2002-12-11 | Gasoline |
| Nicor Gas | $26.99 | 2002-09-02 | Utilities |
| MB Financial Bank | $25.00 | 2002-07-29 | Wire Transfer Fee |
| MB Financial Bank | $25.00 | 2002-07-17 | Wire Transfer Fee |
| MB Financial Bank | $25.00 | 2002-10-24 | Wire Transfer Fee |
| MB Financial Bank | $25.00 | 2002-12-20 | Stop Payment Fee |
| MB Financial Bank | $25.00 | 2002-12-20 | Stop Payment Fee |
| MB Financial Bank | $25.00 | 2002-09-26 | Stpo Payment Fee |
| Postmaster Chgo | $24.20 | 2002-12-11 | Postage |
| Ameritech | $24.18 | 2002-09-02 | Phone bill - Springfield House |