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 |
|---|---|---|---|
| Best Machine & Welding Company | $250.00 | 2003-06-03 | |
| Bomark Cleaning SVC. | $250.00 | 2003-02-22 | |
| Burke Beverage Inc. | $250.00 | 2003-05-12 | |
| Community Savings Bank | $250.00 | 2003-05-07 | |
| DiTomasso - Lubin | $250.00 | 2003-05-12 | |
| Florian Barbi | $250.00 | 2003-05-05 | |
| Marine Bank of Springfield | $250.00 | 2003-05-12 | |
| Midwest Mailing & Shipping Systems Inc. | $250.00 | 2003-05-07 | |
| Natural Enrichment Industries | $250.00 | 2003-06-07 | |
| Patricia Hurey & Assoc | $250.00 | 2003-05-17 | |
| Philip S. McCully & Associates Inc. | $250.00 | 2003-05-28 | |
| Sorling Northrup Hanna Cullen & Cochran | $250.00 | 2003-06-04 | |
| Teng & Associates Inc. | $250.00 | 2003-05-17 | |
| Vito P. Cali Insurance Agency Ltd. | $250.00 | 2003-05-05 | |
| Chicago & Cook County Building Trades Council | $250.00 | 2003-05-01 | |
| Committee on Affirmative Leadership (COAL) | $250.00 | 2003-04-23 | |
| ExelonPAC | $250.00 | 2003-06-09 | |
| Friends of Jeff Fulgenz | $250.00 | 2003-06-05 | |
| IL Society of Professional Engineers PAC | $250.00 | 2003-05-07 | |
| James Pritzker Political Participation Fund | $250.00 | 2003-02-18 | |
| NICOR Gas PAC | $250.00 | 2003-05-07 | |
| Republican Central Committee | $250.00 | 2003-06-05 | |
| Southern Illinois PAC | $250.00 | 2003-06-07 | |
| TRK-PAC/Mid-West Truckers | $250.00 | 2003-06-14 | |
| Heyl Royster Voelker & Allen | $225.00 | 2003-05-12 | |
| Law Offices of Ira J. Marcus | $200.00 | 2003-05-07 | |
| Dale Haudrich | $200.00 | 2003-06-07 | |
| Chicago Journeymen Plumbers' Local 130 | $200.00 | 2003-05-30 | |
| Bloomingdale Township Republican Women | $200.00 | 2003-04-23 | |
| George C Clam | $200.00 | 2003-03-16 | |
| Community Savings Bank | $200.00 | 2003-02-27 | |
| American Wilbert Vault Corp. | $200.00 | 2003-05-17 | |
| Dominic J DiFrisco | $200.00 | 2003-06-04 | |
| Jeffrey W Taylor | $200.00 | 2003-02-22 | |
| Bruce W Taylor | $200.00 | 2003-02-22 | |
| James R Roll | $200.00 | 2003-03-21 | |
| Dan Rutherford Campaign Committee | $200.00 | 2003-06-04 | |
| Jane S Nordberg | $200.00 | 2003-05-07 | |
| Vincent Mlcuch | $200.00 | 2003-03-16 | |
| James D Meadows | $190.00 | 2003-06-18 | |
| Jane A Hay | $190.00 | 2003-06-05 | |
| Alissa Camp | $190.00 | 2003-06-05 | |
| Illinois Republican Party State Headquarters | $163.38 | 2003-01-02 | Fax Broadcast Service |
| Verizon Wireless | $161.05 | 2003-01-14 | Credit Balance refund for final account |
| Kenneth L Kamps, Sr. | $150.00 | 2003-05-07 | |
| Stanley M Jendzejec | $150.00 | 2003-06-04 | |
| Thomas B Cohen | $150.00 | 2003-05-07 | |
| Charles J Hagopian | $150.00 | 2003-05-22 | |
| Continental Motors Group | $150.00 | 2003-05-31 | |
| Otto C Schulz | $150.00 | 2003-05-12 |
Expenditures (251 | $138,918.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shop-N-Save | $123.69 | 2003-02-07 | Refreshments |
| Pitney Bowes | $123.60 | 2003-02-07 | Meter Rental |
| Ameritech | $122.66 | 2003-03-07 | Phone Service |
| Farmers Insurance Co. | $116.86 | 2003-03-07 | Insurance |
| Liberty Group Publishing Company Inc. | $114.00 | 2003-01-19 | Newspaper Subscriptions |
| Renaissance Hotel Mayflower | $110.51 | 2003-03-07 | Lodging |
| Victorin Business Systems Inc. | $110.00 | 2003-06-07 | Repair typewriters |
| Nicor Gas | $109.67 | 2003-04-02 | Utilities |
| Shop-N-Save | $108.04 | 2003-02-07 | Refreshments |
| Flowers by Romani | $106.08 | 2003-06-07 | Gift |
| Nicor Gas | $105.37 | 2003-01-19 | Utilities |
| Ameritech | $105.32 | 2003-06-07 | Phone Service |
| AT&T | $105.03 | 2003-02-07 | Phone Service |
| Cub Foods | $101.69 | 2003-02-07 | Snacks & Soda |
| AT&T | $101.09 | 2003-05-05 | Phone Service |
| AT&T | $101.06 | 2003-06-07 | Phone Service |
| LaSalle Wacker Bar & Grill | $100.75 | 2003-03-07 | Entertainment |
| Riverside Twsp. Reg. Republican Organization | $100.00 | 2003-01-02 | Reimbursement |
| Hanson Information Systems Inc. | $100.00 | 2003-02-07 | Services |
| Richard W. Rzeszutko | $100.00 | 2003-02-07 | Deposit |
| Women's Division Dist. 13 P.N.A. | $100.00 | 2003-05-05 | Full Page Ad |
| PEP Party | $100.00 | 2003-02-07 | Tickets |
| PEP Party | $100.00 | 2003-01-30 | 2 Tickets Annual Dinner Dance 3/22/03 |
| Eastlake Management | $100.00 | 2003-03-03 | Rent |
| AT&T | $99.92 | 2003-03-07 | Phone service |
| AT&T | $96.91 | 2003-04-02 | Phone Service |
| Cub Foods | $94.31 | 2003-02-07 | Refreshments |
| Shop-N-Save | $93.22 | 2003-02-07 | Snacks & Soda |
| ComEd | $92.12 | 2003-03-28 | Utilities |
| Best Buy | $92.00 | 2003-05-15 | Router & Cable |
| Platinum Plus for Business-JBT | $90.39 | 2003-01-19 | Finance Charge |
| AT&T | $90.05 | 2003-03-07 | Phone Service |
| City of Springfield Office of Public Works | $90.00 | 2003-02-07 | Parking |
| City of Springfield Office of Public Works | $90.00 | 2003-02-07 | Parking |
| Victorin Business Systems Inc. | $90.00 | 2003-03-07 | Repair typewriter |
| AT&T | $88.38 | 2003-04-02 | Phone Service |
| Flowers by Romani | $86.50 | 2003-05-05 | Gifts |
| Ameritech | $83.41 | 2003-03-07 | Phone Service |
| Comcast | $82.66 | 2003-06-07 | Cable & Internet |
| AT&T Broadband | $82.65 | 2003-02-07 | Cable & Internet |
| AT&T Broadband | $82.65 | 2003-04-02 | Cable & Internet |
| AT&T Broadband | $82.65 | 2003-03-07 | Cable & Internet |
| Comcast | $82.65 | 2003-05-05 | Cable & Internet |
| Flowers by Romani | $82.50 | 2003-03-07 | Gifts |
| AT&T | $82.23 | 2003-06-07 | Phone Service |
| AT&T Broadband | $80.18 | 2003-01-19 | Cable & Internet |
| Village of North Riverside | $80.00 | 2003-05-05 | Golf Outing Luncheon Tickets |
| Cub Foods | $79.49 | 2003-02-07 | Refreshments |
| Nicor Gas | $79.31 | 2003-05-05 | Utilities |
| Shop-N-Save | $75.25 | 2003-02-07 | Snacks |