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 |
|---|---|---|---|
| Dr. Kathuria for U.S. Senate | $350.00 | 2003-12-20 | |
| Greater Chicago Medical Association Inc. | $350.00 | 2003-12-20 | |
| Aviation Consulting & Leasing Co. Inc. | $350.00 | 2003-12-20 | |
| Betty P Chow | $350.00 | 2003-12-20 | |
| Rajeev Khanna | $350.00 | 2003-12-20 | |
| Burke Beverage Inc. | $300.00 | 2003-09-04 | |
| Michael C Braun | $300.00 | 2003-09-04 | |
| Philip H Corboy | $300.00 | 2003-08-27 | |
| Michael J Dooley | $300.00 | 2003-11-20 | |
| Joseph M Dvorak | $300.00 | 2003-09-04 | |
| Peter Felice | $300.00 | 2003-08-27 | |
| Thomas J Hennelly | $300.00 | 2003-09-06 | |
| Theofanis Lazarikos | $300.00 | 2003-09-09 | |
| Catherine A Maciejewski | $300.00 | 2003-08-27 | |
| Joseph C Mitchell | $300.00 | 2003-09-04 | |
| Fred H Montgomery | $300.00 | 2003-08-19 | |
| Ronald J Nawrocki | $300.00 | 2003-09-06 | |
| George Podzamsky, M.D. | $300.00 | 2003-08-27 | |
| Thomas C Shields | $300.00 | 2003-09-06 | |
| Ronald J Simone | $300.00 | 2003-08-27 | |
| Clifford Adams | $300.00 | 2003-08-19 | |
| Clark Fastener Co. | $300.00 | 2003-09-06 | |
| Continental Foreign Exchange Services | $300.00 | 2003-09-09 | |
| Drost Kivlahan & McMahon Ltd. | $300.00 | 2003-08-19 | |
| Duane Gengler Trustee | $300.00 | 2003-09-04 | |
| E & M Janitorial | $300.00 | 2003-10-01 | |
| Law Offices of Mariola A. Golota & Assoc. | $300.00 | 2003-09-04 | |
| Metro Garage Inc. | $300.00 | 2003-10-01 | |
| Oak Brook Pediatric & Adolescent Center S.C. | $300.00 | 2003-08-19 | |
| Parkway Bank & Trust Company | $300.00 | 2003-08-27 | |
| Pav Realtors - Midwest Property Management | $300.00 | 2003-09-12 | |
| Polish Highlanders | $300.00 | 2003-09-06 | |
| Repeater Communications Association Inc | $300.00 | 2003-09-06 | |
| Water Tower Precious Metals Ltd | $300.00 | 2003-09-06 | |
| ExelonPAC | $300.00 | 2003-09-06 | |
| General Teamsters Pro/Tech Local 916 D.R.I.V.E. | $300.00 | 2003-12-01 | |
| Illinois League of Financial Institutions PAC | $300.00 | 2003-11-26 | |
| Plumbing Council of Chicagoland PAC | $300.00 | 2003-08-27 | |
| Senator Adeline J. Geo-Karis | $300.00 | 2003-08-19 | |
| Treasurer's Action Committee | $300.00 | 2003-08-19 | |
| Award Emblem Mfg Co Inc | $251.00 | 2003-10-07 | Sports Plaques Qty 4 and Sculpture Golf Bags Qty 4 |
| Midwest Public Affairs Group | $250.00 | 2003-12-12 | |
| MidAmerica Bank | $250.00 | 2003-11-20 | |
| Mayer Brown Rowe & Maw | $250.00 | 2003-12-18 | |
| Kasia's Polish Catering | $250.00 | 2003-12-12 | |
| Joseph A. Vitell & Assoc. Ltd. | $250.00 | 2003-12-12 | |
| Chicago & Cook Co. Building and Construction Trades Council | $250.00 | 2003-09-12 | |
| Joanne Shea Attorney at Law | $250.00 | 2003-09-12 | |
| Parkway Bank & Trust Company | $250.00 | 2003-12-01 | |
| Great Midwest Contracting Corp. | $250.00 | 2003-12-12 |
Expenditures (248 | $134,640.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Italian American Political Coalition | $100.00 | 2003-10-01 | Ticket Annual Dinner |
| Italian American Political Coalition | $100.00 | 2003-09-20 | Full Page Ad |
| Hanson Information Systems Inc. | $100.00 | 2003-12-15 | Web Hosting |
| ComEd | $99.38 | 2003-10-19 | Monthly service |
| The Gazette | $99.00 | 2003-09-26 | Ad for Houby Day |
| Flowers by Romani | $97.18 | 2003-11-12 | Gifts |
| ComEd | $96.39 | 2003-08-13 | Monthly Service |
| Comcast | $94.21 | 2003-11-12 | Cable & Internet |
| Flowers by Romani | $93.19 | 2003-12-15 | Gifts |
| Federal Express | $92.21 | 2003-09-04 | Delivery Service |
| AT&T | $91.21 | 2003-09-20 | Phone Sevice |
| Flowers by Mary Lou | $85.84 | 2003-09-20 | Gifts |
| Comcast | $85.61 | 2003-10-19 | Cable & Internet |
| Comcast | $85.36 | 2003-12-15 | Cable & Internet |
| Quill | $85.19 | 2003-10-19 | Office Supplies |
| Comcast | $82.67 | 2003-08-13 | Cable & Internet |
| Comcast | $82.66 | 2003-09-20 | Cable & Internet |
| Comcast | $82.65 | 2003-07-09 | Cable & Internet |
| Flowers by Mary Lou | $81.54 | 2003-08-27 | Gifts |
| Minuteman Press of Lyons | $81.23 | 2003-07-09 | Printing |
| Ross Animal Care | $80.00 | 2003-08-27 | Professional Services |
| National Photo Service Inc. | $76.50 | 2003-07-09 | Photo Developing |
| ComEd | $70.94 | 2003-07-09 | Monthly Service |
| AT&T | $68.43 | 2003-08-13 | Monthy Service |
| Nicor Gas | $66.20 | 2003-07-09 | Monthly service |
| Nicor Gas | $64.08 | 2003-11-12 | Monthly Service |
| ComEd | $63.16 | 2003-11-12 | Monthly service |
| Sam's Club | $60.00 | 2003-09-20 | Springfield annual renewal |
| Flowers by Romani | $57.93 | 2003-07-09 | Gift |
| Nicor Gas | $55.37 | 2003-12-15 | Monthly Service |
| AT&T | $54.61 | 2003-07-09 | Monthly Service |
| ComEd | $54.37 | 2003-12-15 | Monthly Service |
| AT&T | $52.89 | 2003-09-20 | Monthly Service |
| Flowers by Mary Lou | $52.16 | 2003-11-12 | Gifts |
| Sam's Club | $51.40 | 2003-12-15 | Gifts |
| Ameritech | $50.90 | 2003-11-12 | Monthly Phone Service |
| Union League Club | $50.00 | 2003-11-12 | Holiday Gift Fund |
| Hanson Information Systems Inc. | $50.00 | 2003-07-09 | Web Hosting |
| Hanson Information Systems Inc. | $50.00 | 2003-08-27 | Web Hosting |
| Hanson Information Systems Inc. | $50.00 | 2003-10-19 | Web Hosting |
| Advantage/RPS Payroll Service | $49.92 | 2003-11-30 | November Payroll Processing Fee |
| Office Depot Card Plan | $49.21 | 2003-07-09 | Account |
| Merchants Payment Options | $48.00 | 2003-08-10 | Monthly Fees |
| Merchants Payment Options | $48.00 | 2003-11-10 | Monthly Fees |
| Merchants Payment Options | $48.00 | 2003-10-10 | Monthly Fees |
| Merchants Payment Options | $48.00 | 2003-12-10 | Monthly Fees |
| Merchants Payment Options | $48.00 | 2003-09-10 | Monthly Fees |
| Merchants Payment Options | $48.00 | 2003-07-10 | Monthly Fees |
| Federal Express | $45.31 | 2003-12-15 | Delivery Service |
| Flowers by Romani | $44.15 | 2003-09-20 | Gifts |