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 |
|---|---|---|---|
| East Lake Management | $600.00 | 2003-08-30 | 1/2 Rent |
| East Lake Management | $600.00 | 2003-12-31 | 1/2 Rent |
| Illinois Municipal Police Association Berwyn Chapter I | $600.00 | 2003-09-20 | |
| Ramsin M Benyamin | $550.00 | 2003-11-26 | |
| Charles Komosa | $525.00 | 2003-10-03 | |
| Bank One Corporation PAC | $500.00 | 2003-12-31 | |
| Motorola Inc. | $500.00 | 2003-11-26 | |
| National Jockey Club @ Hawthorne Race Course | $500.00 | 2003-12-08 | |
| ONDEO Nalco Chemical Co. | $500.00 | 2003-12-12 | |
| Lisa Gengler | $500.00 | 2003-12-18 | |
| Eloise Gerson | $500.00 | 2003-09-13 | |
| Proactive Strategies | $500.00 | 2003-12-15 | |
| Eloise Gerson | $500.00 | 2003-12-08 | |
| United Scrap Metal Inc. | $500.00 | 2003-09-04 | |
| Denis J Healy | $500.00 | 2003-08-27 | |
| Denis J Healy | $500.00 | 2003-12-31 | |
| Donald J Allen | $500.00 | 2003-12-12 | |
| TRK-PAC/Mid-West Truckers | $500.00 | 2003-08-27 | |
| RPAC-IL Association of Realtors | $500.00 | 2003-11-26 | |
| Oberweis for U.S. Senate | $500.00 | 2003-09-13 | |
| Manufacturers PAC | $500.00 | 2003-09-26 | |
| Machinery Movers Local 136 Political Action & Education Fund | $500.00 | 2003-09-26 | |
| Theofanis Lazarikos | $500.00 | 2003-12-08 | |
| Wallace H Brown | $500.00 | 2003-08-19 | |
| Phillip B Rooney | $500.00 | 2003-08-19 | |
| Irene D Antoniou | $500.00 | 2003-09-12 | |
| Illinois League of Financial Institutions PAC | $500.00 | 2003-08-19 | |
| Illinois Federation of Teachers | $500.00 | 2003-09-04 | |
| Clive M Topol | $500.00 | 2003-11-05 | |
| Illinois BankPac - State Fund | $500.00 | 2003-09-04 | |
| Ariel Capital Management Inc. | $500.00 | 2003-09-13 | |
| Associated Bank | $500.00 | 2003-09-04 | |
| Belair Exavating | $500.00 | 2003-09-12 | |
| Friends for Mike Smith | $500.00 | 2003-08-27 | |
| DeVry Inc. | $500.00 | 2003-12-03 | |
| TRK-PAC/Mid-West Truckers | $500.00 | 2003-12-08 | |
| Eugene L. Griffin & Assoc. Ltd. | $500.00 | 2003-10-01 | |
| Donald E. Stephens Committeeman Fund | $500.00 | 2003-09-06 | |
| Global Water Technologies Inc | $500.00 | 2003-12-12 | |
| Greater Chicago Medical Association Inc. | $500.00 | 2003-09-12 | |
| International Bank of Chicago | $500.00 | 2003-11-20 | |
| CUPAC - Credit Union Political Action Council | $500.00 | 2003-11-20 | |
| Kropik Papuga & Shaw | $500.00 | 2003-11-26 | |
| LDF Inc. | $500.00 | 2003-11-26 | |
| Martin E. Janis & Co. Inc. | $500.00 | 2003-09-26 | |
| AFSCME Illinois Council No. 31 PAC | $500.00 | 2003-11-26 | |
| Lancaster Special Payroll | $450.00 | 2003-08-27 | |
| Noel E Johnson | $450.00 | 2003-09-04 | |
| Vicky M Pappas | $425.00 | 2003-11-26 | |
| Logan County Republican Central Committee | $400.00 | 2003-11-20 |
Expenditures (248 | $134,640.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Union League Club | $228.24 | 2003-08-27 | Account |
| Pitney Bowes | $224.00 | 2003-10-19 | Postage Machine Lease |
| John D. Tybus | $223.37 | 2003-12-15 | Christmas Bonus |
| Ameritech | $210.70 | 2003-10-19 | Monthly Phone Service |
| Pitney Bowes Credit Corp | $210.00 | 2003-08-13 | Postage Machine Lease |
| Ameritech | $207.95 | 2003-11-12 | Monthly Phone Service |
| Ameritech | $204.49 | 2003-08-13 | Monthly Phone Service |
| Ameritech | $200.20 | 2003-09-20 | Monthly Phone Service |
| Slovak American Cultural Society of the Midwest | $200.00 | 2003-07-31 | Ad |
| Teamsters Local 371 | $200.00 | 2003-07-23 | Donation |
| Sharon Brown | $200.00 | 2003-12-15 | Petty Cash |
| DuPage County Republican Central Committee | $200.00 | 2003-08-13 | Donation |
| Mildred Slezak | $200.00 | 2003-11-12 | Petty Cash |
| Mildred Slezak | $200.00 | 2003-07-24 | Petty Cash |
| Springfield & Central Illinois Trades | $200.00 | 2003-08-13 | Full Page Ad |
| Maryville City of Youth C/O Bill Ryan | $200.00 | 2003-10-04 | Tickets to Event |
| Ameritech | $194.36 | 2003-07-09 | Monthly Phone Service |
| Chicago Federation of Musicians | $190.00 | 2003-11-20 | Membership Dues |
| Postmaster-Riverside | $185.00 | 2003-08-27 | Postage |
| Wal-Mart | $182.54 | 2003-09-20 | Gifts |
| AT&T | $182.07 | 2003-11-12 | Monthly Service |
| Best Buy | $180.54 | 2003-09-09 | Office Supplies |
| John D. Tybus | $178.70 | 2003-10-30 | October Payroll |
| John D. Tybus | $178.70 | 2003-12-30 | December Payroll |
| John D. Tybus | $178.70 | 2003-11-30 | November Payroll |
| John D. Tybus | $178.70 | 2003-09-30 | September Payroll |
| John D. Tybus | $178.70 | 2003-08-28 | August Payroll |
| John D. Tybus | $178.70 | 2003-07-30 | July Payroll |
| Harry Caray's | $172.77 | 2003-09-04 | Entertainment |
| Aunt Diana's Candy Makers | $162.50 | 2003-09-12 | Fall Dance |
| Flowers by Romani | $160.02 | 2003-08-27 | Gifts |
| Verisign Payment Service | $159.60 | 2003-10-19 | Credit Card Verification |
| National Photo Service Inc. | $159.50 | 2003-10-19 | Photo Developing |
| Wal-Mart | $147.24 | 2003-09-20 | Gifts |
| Quill | $138.43 | 2003-08-27 | Office Supplies |
| Flowers by Romani | $135.53 | 2003-10-19 | Gifts |
| Judson Word Processing Service | $133.50 | 2003-12-15 | Word Processing |
| Ace Sign Company | $130.00 | 2003-09-20 | Sponsor Board |
| Minuteman Press of Lyons | $127.85 | 2003-12-15 | Printing |
| AT&T | $126.05 | 2003-09-20 | Monthly Service |
| T Mobile | $125.89 | 2003-11-01 | Monthly Service |
| Federal Express | $122.28 | 2003-07-09 | Delivery Service |
| National Photo Service Inc. | $116.00 | 2003-09-20 | Photo Developing |
| Office Depot Card Plan | $105.20 | 2003-11-12 | Account |
| Ross Animal Care | $104.00 | 2003-09-17 | Professional Services |
| AT&T | $103.84 | 2003-12-15 | Monthly Service |
| AT&T | $103.78 | 2003-10-19 | Phone Service |
| Wal-Mart | $101.95 | 2003-09-20 | Gifts |
| ComEd | $101.47 | 2003-09-20 | Monthly Service |
| Hanson Information Systems Inc. | $100.00 | 2003-11-12 | Web Hosting |