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: 266528 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2004-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 47 |
Receipts (277 | $282,190.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John A Canning | $1,500.00 | 2003-09-06 | |
| Public Sector Group Inc | $1,500.00 | 2003-11-20 | |
| Hill Mechanical Group | $1,500.00 | 2003-09-13 | |
| Robert D Gecht | $1,500.00 | 2003-11-20 | |
| Cole Taylor Bank | $1,500.00 | 2003-09-06 | |
| Alden Management Services Inc. | $1,500.00 | 2003-12-12 | |
| Earl Pierce | $1,500.00 | 2003-08-27 | |
| Awin Management Inc. | $1,500.00 | 2003-09-26 | |
| Dunrath Caoiptal Inc | $1,500.00 | 2003-09-06 | |
| Thomas D Grusecki | $1,500.00 | 2003-12-01 | |
| Levenfeld Pearlstein LP | $1,250.00 | 2003-10-12 | |
| SomerCor 504 Inc | $1,250.00 | 2003-10-12 | |
| New Trier Republican Organization | $1,000.00 | 2003-08-27 | |
| Edward A Mazur | $1,000.00 | 2003-09-13 | |
| Sheet Mteal Workers' Int'l Assoc. Local Union No. 73 | $1,000.00 | 2003-09-04 | |
| National City Corporation PAC - IL | $1,000.00 | 2003-09-04 | |
| James Pritzker Political Participation Fund | $1,000.00 | 2003-11-20 | |
| Illinois National Bank PAC | $1,000.00 | 2003-12-12 | |
| Robert D Gecht | $1,000.00 | 2003-08-13 | |
| Teamsters Local 726 PAC | $1,000.00 | 2003-08-27 | |
| Kropik Papuga & Shaw | $1,000.00 | 2003-09-13 | |
| Anheuser-Busch Companies Inc. | $1,000.00 | 2003-11-12 | |
| James L Fletcher | $1,000.00 | 2003-11-05 | |
| Illinois National Bank PAC | $1,000.00 | 2003-08-19 | |
| Ron Kuhn Leasing | $1,000.00 | 2003-08-27 | |
| Frances Trantham | $1,000.00 | 2003-12-31 | |
| Illinois CPAs for Political Action | $1,000.00 | 2003-11-12 | |
| Community Health PAC | $1,000.00 | 2003-12-01 | |
| DENT-IL-PAC | $1,000.00 | 2003-09-12 | |
| Friends of Lipinski II | $1,000.00 | 2003-08-13 | |
| Mayer Brown Rowe & Maw | $1,000.00 | 2003-08-27 | |
| Hinshaw & Culbertson | $1,000.00 | 2003-11-20 | |
| Dik Drug Co. | $1,000.00 | 2003-11-20 | |
| CUPAC - Credit Union Political Action Council | $1,000.00 | 2003-08-19 | |
| CUPAC - Credit Union Political Action Council | $1,000.00 | 2003-12-08 | |
| Sidley Austin Brown & Wood | $1,000.00 | 2003-09-20 | |
| Seaway Bancshares Inc. | $750.00 | 2003-11-26 | |
| Video Master Inc | $600.00 | 2003-10-01 | |
| Local No.150 - I.U.O.E. Local Area PAC | $600.00 | 2003-09-08 | |
| Waste Mangement Service Center | $600.00 | 2003-10-15 | |
| Worsek & Vihon P.C. | $600.00 | 2003-09-20 | |
| Chris Kogut | $600.00 | 2003-10-12 | |
| East Lake Management | $600.00 | 2003-07-31 | 1/2 Rent |
| Award Emblem Mfg Co Inc | $600.00 | 2003-09-17 | |
| Illinois Municipal Police Association Berwyn Chapter I | $600.00 | 2003-09-20 | |
| Michael J Jans | $600.00 | 2003-10-01 | |
| Chicago Fire Fighters Union Political Fund | $600.00 | 2003-10-15 | |
| CUPAC - Credit Union Political Action Council | $600.00 | 2003-09-09 | |
| East Lake Management | $600.00 | 2003-08-30 | 1/2 Rent |
| East Lake Management | $600.00 | 2003-09-30 | 1/2 Rent |
Expenditures (248 | $134,640.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Eastlake Management | $600.00 | 2003-10-01 | Rent |
| Eastlake Management | $600.00 | 2003-12-02 | Rent |
| The Gazette | $574.00 | 2003-12-15 | Ads |
| Sangamo Club | $562.68 | 2003-07-09 | Foods & Beverages |
| Virginia Lamana | $557.63 | 2003-12-30 | December Payroll |
| Virginia Lamana | $557.63 | 2003-10-30 | October Payroll |
| Virginia Lamana | $557.63 | 2003-08-28 | August Payroll |
| Virginia Lamana | $557.62 | 2003-11-30 | November Payroll |
| Virginia Lamana | $557.62 | 2003-09-20 | September Payroll |
| Virginia Lamana | $557.62 | 2003-07-30 | July Payroll |
| The Chicago Network | $550.00 | 2003-10-01 | Annual Dues |
| Purchase Power | $545.47 | 2003-10-19 | Postage |
| Bill DeMarco Memorial Scholarship Fund | $500.00 | 2003-09-17 | Sponsorship |
| Purchase Power | $500.00 | 2003-08-13 | Postage |
| The Twang Gang C/O Hank Stoutmyer | $480.00 | 2003-08-06 | Entertainment |
| Ameritech | $400.95 | 2003-12-15 | Monthly Phone Service |
| Postmaster-Lexington IL | $394.86 | 2003-09-09 | Postage |
| Farmers Insurance | $390.20 | 2003-07-09 | Insurance |
| Costco Warehouse | $380.64 | 2003-09-20 | Refreshments |
| Liane J. Blauw | $355.35 | 2003-10-30 | October Payroll |
| Liane J. Blauw | $355.35 | 2003-12-30 | December Payroll |
| Liane J. Blauw | $355.35 | 2003-11-30 | November Payroll |
| Liane J. Blauw | $355.35 | 2003-07-30 | July Payroll |
| Liane J. Blauw | $355.35 | 2003-08-28 | August Payroll |
| Liane J. Blauw | $355.35 | 2003-09-30 | September Payroll |
| Giuffre Buick | $350.00 | 2003-07-08 | Hole in One Insurance |
| Postmaster-LaGrange Park | $344.10 | 2003-11-03 | Postage |
| Sam's Club | $328.46 | 2003-12-11 | Christmas Gifts |
| T Mobile | $326.24 | 2003-09-04 | Purchase |
| Ameritech | $320.95 | 2003-11-12 | Monthly Phone Service |
| Farmers Insurance | $319.00 | 2003-10-19 | Umbrella Policy |
| Mother Hubbard's | $300.50 | 2003-07-01 | Entertainment |
| Illinois Reproductions Printing Plus | $290.00 | 2003-10-19 | Printing |
| Union League Club | $278.22 | 2003-10-19 | Account |
| Sam's Club | $273.54 | 2003-08-13 | Manager's Retreat |
| NU Wireless of Chicago | $271.86 | 2003-10-01 | Equipment |
| T Mobile | $263.05 | 2003-09-04 | Purchase |
| Postmaster-LaGrange Park | $259.00 | 2003-11-05 | Postage |
| Verizon Wireless | $256.19 | 2003-10-19 | Cell Phone |
| St. Gregory the Illuminator Armenian Church | $250.00 | 2003-07-23 | AD |
| Illinois Lincoln Series for Public Excellence | $250.00 | 2003-11-26 | Ad |
| Rose Novak | $250.00 | 2003-12-15 | Christmas Bonus |
| Fran Hapac | $250.00 | 2003-12-15 | Christmas Bonus |
| Verizon Wireless | $248.30 | 2003-09-20 | Cell Phone |
| Verizon Wireless | $246.98 | 2003-07-09 | Cell Phone |
| Verizon Wireless | $245.99 | 2003-08-13 | Cell Phone |
| Verizon Wireless | $244.72 | 2003-12-15 | Cell Phone |
| Verizon Wireless | $240.99 | 2003-11-12 | Cell Phone |
| Pitney Bowes Credit Corp | $237.44 | 2003-11-12 | Postage Machine Lease |
| A-1 Travel | $231.50 | 2003-11-12 | Airline Tickets |