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: 262208 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 46 |
Receipts (242 | $205,966.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.H.M.P.A.C.-IL Hotel Motel Association PAC | $500.00 | 2003-05-22 | |
| Pierce Food Service Equipment Co. Inc. | $500.00 | 2003-03-16 | |
| Financial Resources of America | $500.00 | 2003-06-07 | |
| Gordon Lang | $500.00 | 2003-05-07 | |
| Duane Gengler | $500.00 | 2003-05-01 | |
| Duane Gengler | $500.00 | 2003-06-04 | |
| Donald E. Stephens Committeeman Fund | $500.00 | 2003-03-05 | |
| Citizens For John Schmidt - States Attorney | $500.00 | 2003-06-05 | |
| Robert D Gecht | $500.00 | 2003-02-27 | |
| Parkway Bank & Trust Company | $450.00 | 2003-05-12 | |
| David G Petrilli | $445.00 | 2003-06-05 | |
| Noel Johnson | $375.00 | 2003-05-30 | |
| Peter M Shannon | $300.00 | 2003-05-12 | |
| Plumbing Council of Chicagoland PAC | $300.00 | 2003-05-31 | |
| I. George Kosinski | $300.00 | 2003-05-01 | |
| Frega Associates LTD | $300.00 | 2003-05-12 | |
| Kristina Koch | $300.00 | 2003-06-04 | |
| Andrew J McKenna | $300.00 | 2003-05-30 | |
| Paul R Knapp | $300.00 | 2003-05-17 | |
| Northern Trust Co. Good Gov't Committee | $300.00 | 2003-06-04 | |
| Logan County Republican Central Committee | $300.00 | 2003-06-05 | |
| Ronald J Nawrocki | $300.00 | 2003-05-12 | |
| Reagen C Robbins | $300.00 | 2003-06-04 | |
| Hilton Chicago | $300.00 | 2003-06-09 | |
| Greater Illinois Title Company | $300.00 | 2003-05-30 | |
| Chicago Federation of Musicians | $300.00 | 2003-05-17 | |
| Eloise Gerson | $300.00 | 2003-06-04 | |
| Robert D Stuart | $300.00 | 2003-05-12 | |
| CUPAC - Credit Union Political Action Council | $300.00 | 2003-05-12 | |
| International Bank of Chicago | $300.00 | 2003-05-12 | |
| Matt G Overaker | $300.00 | 2003-06-04 | |
| Fraternal Order of Police Chicago Lodge No.7 | $300.00 | 2003-05-12 | |
| Drost Kivlahan & McMahon Ltd. | $300.00 | 2003-05-22 | |
| Joseph R Ender | $300.00 | 2003-05-22 | |
| William J Kunkel | $300.00 | 2003-05-07 | |
| Hinshaw & Culbertson | $250.00 | 2003-05-31 | |
| Glen L Bower | $250.00 | 2003-06-04 | |
| Robert G Cimo | $250.00 | 2003-05-05 | |
| Miki J Cooper | $250.00 | 2003-06-05 | |
| Charles H Daugherty | $250.00 | 2003-06-07 | |
| Derwood L Derickson | $250.00 | 2003-06-07 | |
| Gery P Halper | $250.00 | 2003-05-17 | |
| Donald H Kahn | $250.00 | 2003-05-12 | |
| Michael Kinkade | $250.00 | 2003-06-05 | |
| Robert G Klein | $250.00 | 2003-05-07 | |
| Susanne Osmonson | $250.00 | 2003-06-05 | |
| Craig A Roberts | $250.00 | 2003-05-12 | |
| Joseph Vitell | $250.00 | 2003-04-26 | |
| Laurence B Woznicki | $250.00 | 2003-05-05 | |
| Best Machine & Welding Company | $250.00 | 2003-01-10 |
Expenditures (251 | $138,918.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Legion Of Young Polish Women | $250.00 | 2003-01-23 | 1/2Page Ad White & Red Ball |
| Int'l Union of Operating Engineers Local 399 | $250.00 | 2003-05-07 | Ad |
| Verizon Wireless | $249.83 | 2003-06-07 | Cell Phone |
| Sebastian's | $247.66 | 2003-05-05 | Food |
| McBee | $244.39 | 2003-01-19 | Checks & Journals |
| Verizon Wireless | $242.86 | 2003-05-07 | Cell Phone |
| Verizon Wireless | $236.45 | 2003-02-07 | Cell Phone |
| Theater District Parking | $228.00 | 2003-01-19 | Parking |
| Quill | $220.44 | 2003-01-19 | Copier Cartridges |
| Flowers by Romani | $216.33 | 2003-01-19 | Gift |
| Union League Club | $216.00 | 2003-05-05 | Account |
| Union League Club | $216.00 | 2003-01-19 | Food Expense |
| State Journal Register | $208.00 | 2003-03-07 | 52 weeks |
| Ameritech | $206.95 | 2003-04-02 | Phone Service |
| Air Transportation Revolving Fund | $201.56 | 2003-01-19 | Air Transporation Insurance |
| Sharon Brown | $200.00 | 2003-06-25 | Petty Cash |
| DuPage County Republican Central Committee | $200.00 | 2003-06-07 | Gold Page in Directory |
| Lake County Republican Chairman | $200.00 | 2003-04-02 | Tickets Spring Dance |
| Lake County Republican Chairman | $200.00 | 2003-06-07 | Full Page Ad |
| Mildred Slezak | $200.00 | 2003-01-27 | Petty Cash |
| Mildred Slezak | $200.00 | 2003-06-26 | Petty Cash |
| Equality Illinois | $200.00 | 2003-01-19 | Full Page Ad |
| Sharon Brown | $200.00 | 2003-01-19 | Petty Cash |
| DuPage County Republican Central Committee | $200.00 | 2003-02-10 | Tickets |
| Sparkling Clean Inc | $200.00 | 2003-05-22 | Cleaning |
| Lakeview Art Supply | $196.89 | 2003-06-07 | Services |
| Cookies By Design | $194.67 | 2003-01-19 | Gift |
| Marshall Field's | $192.25 | 2003-02-04 | Gift |
| Advantage/RPS Payroll Service | $185.83 | 2003-02-28 | February Payroll Processing Fee |
| Ameritech | $178.90 | 2003-06-07 | Phone Service |
| John D. Tybus | $178.70 | 2003-06-30 | June Payroll |
| Ameritech | $175.14 | 2003-05-05 | Phone Service |
| Sangamo Club | $160.46 | 2003-01-19 | Dinning |
| Women's Division Dist. 13 P.N.A. | $160.00 | 2003-04-02 | Tickets |
| Seguin Retarded Citizens Assoc. | $160.00 | 2003-02-27 | Tickets & Ad |
| Venice Coffee | $159.50 | 2003-05-22 | Refreshments |
| Mildred Slezak | $150.00 | 2003-03-11 | Petty Cash |
| Mildred Slezak | $150.00 | 2003-04-09 | Petty Cash |
| Czech Allied Organization | $150.00 | 2003-02-06 | Tickets |
| Hanson Information Systems Inc. | $150.00 | 2003-01-19 | Services |
| Pitney Bowes | $149.75 | 2003-01-19 | Meter Rental |
| Department of Central Management Services | $146.67 | 2003-01-19 | Health Insurance |
| Nicor Gas | $141.86 | 2003-02-07 | Utilities |
| AT&T | $136.19 | 2003-05-07 | Phone Service |
| Nicor Gas | $131.77 | 2003-03-07 | Utilities |
| Advantage/RPS Payroll Service | $131.53 | 2003-01-30 | January Payroll Processing Fee |
| LaSalle Wacker Bar & Grill | $130.00 | 2003-01-19 | Entertainment |
| Minuteman Press of Lyons | $127.85 | 2003-06-07 | Printing |
| Harry Caray's | $127.50 | 2003-01-19 | Entertainment |
| Flowers by Romani | $127.50 | 2003-05-22 | Gift |