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: 277729 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 44 |
Receipts (239 | $237,848.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Florence H Boone | $1,000.00 | 2004-01-30 | |
| Teamsters Joint Council No. 65 DRIVE | $1,000.00 | 2004-06-02 | |
| South Central Bank & Trust Co. | $1,000.00 | 2004-05-20 | |
| Illinois Hospital & HealthSystems PAC | $1,000.00 | 2004-04-17 | |
| Ariel Capital Management Inc. | $1,000.00 | 2004-05-27 | |
| ArcVentures L.L.C. | $1,000.00 | 2004-06-23 | |
| Illinois League of Financial Institutions PAC | $1,000.00 | 2004-06-10 | |
| Peoples Energy PAC | $1,000.00 | 2004-06-05 | |
| Mayer Brown Rowe & Maw | $1,000.00 | 2004-05-27 | |
| ISLA PAC | $1,000.00 | 2004-06-18 | |
| Michael L Keiser | $1,000.00 | 2004-05-20 | |
| Steven H Nemerovski | $1,000.00 | 2004-06-03 | |
| DENT-IL-PAC | $1,000.00 | 2004-05-20 | |
| Fifth Third Bancorp PAC | $1,000.00 | 2004-05-27 | |
| Entwistle & Cappucci LLC | $1,000.00 | 2004-04-29 | |
| Phillip B Rooney | $1,000.00 | 2004-05-12 | |
| General Teamsters Pro/Tech Local 916 D.R.I.V.E. | $1,000.00 | 2004-06-02 | |
| Andrew M Raucci | $1,000.00 | 2004-06-10 | |
| Jayne Thompson & Associates Ltd. | $1,000.00 | 2004-05-27 | |
| Citizens for Watson | $1,000.00 | 2004-06-23 | |
| RPAC-IL Association of Realtors | $1,000.00 | 2004-06-02 | |
| William E Andres | $1,000.00 | 2004-06-02 | |
| Hinshaw & Culbertson | $1,000.00 | 2004-06-05 | |
| IL Council on Long Term Care COPE | $1,000.00 | 2004-05-20 | |
| Philip S. McCully & Associates Inc. | $750.00 | 2004-06-18 | |
| Vito P. Cali Insurance Agency Ltd. | $652.25 | 2004-06-28 | Food at Giannotti's II for June 28 Funder |
| Machinery Movers Local 136 Political Action & Education Fund | $600.00 | 2004-05-12 | |
| East Lake Management | $600.00 | 2004-05-01 | One-Half Rent |
| East Lake Management | $600.00 | 2004-06-01 | One-Half Rent |
| East Lake Management | $600.00 | 2004-02-01 | One-Half Rent |
| East Lake Management | $600.00 | 2004-01-01 | One-Half Rent |
| East Lake Management | $600.00 | 2004-03-01 | One-Half Rent |
| Teamsters Volunteers in Politics | $600.00 | 2004-06-10 | |
| Teamsters Local 726 PAC | $600.00 | 2004-05-27 | |
| Sheet Metal Workers' Int'l Assoc. Local Union No. 73 | $600.00 | 2004-06-10 | |
| East Lake Management | $600.00 | 2004-04-01 | One-Half Rent |
| New Trier Republican Organization | $500.00 | 2004-06-05 | |
| People for Pellegrino | $500.00 | 2004-06-28 | |
| Hill Mechanical Group | $500.00 | 2004-05-27 | |
| Global Water Technologies Inc | $500.00 | 2004-05-27 | |
| Thomas F Carey | $500.00 | 2004-06-03 | |
| Steven M McRae | $500.00 | 2004-06-23 | |
| Petroleum Political Education Committee-IL | $500.00 | 2004-06-18 | |
| Richard Loundy | $500.00 | 2004-06-23 | |
| Associated Fire Fighters of IL PAC | $500.00 | 2004-06-18 | |
| Dominic J DiFrisco | $500.00 | 2004-06-28 | |
| Frederick Krehbiel | $500.00 | 2004-05-12 | |
| Merger Auto Body | $500.00 | 2004-06-23 | |
| Alan R Kracher | $500.00 | 2004-05-20 | |
| Chaiyapon Couropmitree | $500.00 | 2004-03-01 |
Expenditures (232 | $125,342.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Eastlake Management | $600.00 | 2004-03-01 | Rent |
| Eastlake Management | $600.00 | 2004-06-01 | Rent |
| K's Merchandise | $579.05 | 2004-02-25 | Office Furniture |
| Aloha Entertainment Inc | $570.00 | 2004-02-25 | Entertainment |
| Purchase Power | $569.22 | 2004-04-29 | Postage |
| Purchase Power | $568.77 | 2004-03-17 | Postage |
| T Mobile | $568.72 | 2004-01-16 | Phone |
| Postmaster-O Fallon | $560.00 | 2004-05-20 | Postage |
| Virginia Lamana | $557.63 | 2004-04-28 | April Salary |
| Virginia Lamana | $557.63 | 2004-06-30 | June Salary |
| Virginia Lamana | $557.63 | 2004-02-29 | February Salary |
| Virginia Lamana | $557.62 | 2004-05-30 | May Salary |
| Virginia Lamana | $557.62 | 2004-03-28 | March Salary |
| Virginia Lamana | $557.62 | 2004-01-30 | January Salary |
| Palm Restaurant | $521.85 | 2004-04-29 | Entertainment |
| Dansig Group | $520.00 | 2004-05-05 | Insurance |
| L & S Shell Auto Care Inc | $503.68 | 2004-03-09 | Auto Maintenance |
| Olson Ward & Associates | $500.00 | 2004-01-16 | Annual Support Agreement |
| Teamsters Local 916 DRIVE | $500.00 | 2004-06-23 | Donation |
| Sherton Bal Harbour Hotel | $499.50 | 2004-04-29 | Lodging |
| Office Depot Card Plan | $470.89 | 2004-04-29 | Account |
| A-1 Travel | $459.46 | 2004-02-25 | Account |
| Nicor Gas | $409.24 | 2004-03-17 | Monthly Service |
| Sangamo Club | $391.90 | 2004-02-25 | Account |
| T Mobile | $378.84 | 2004-03-31 | Phone Equipment |
| ComEd | $366.78 | 2004-06-29 | Monthly Service |
| Liane J. Blauw | $355.35 | 2004-02-29 | February Salary |
| Liane J. Blauw | $355.35 | 2004-06-30 | June Salary |
| Liane J. Blauw | $355.35 | 2004-03-28 | March Salary |
| Liane J. Blauw | $355.35 | 2004-04-28 | April Salary |
| Liane J. Blauw | $355.35 | 2004-05-30 | May Salary |
| Liane J. Blauw | $355.35 | 2004-01-30 | January Salary |
| Rainbow Media Inc. | $350.00 | 2004-02-25 | Full Page Ad |
| T Mobile | $335.00 | 2004-06-18 | Phone Equipment |
| Office Depot Card Plan | $326.05 | 2004-06-23 | Account |
| Sam's Club | $325.08 | 2004-01-16 | Gifts |
| DuPage County Republican Central Committee | $300.00 | 2004-03-01 | Tickets Lincoln Day Dinner |
| Village of Stickney | $300.00 | 2004-02-25 | Sponsor Summer Concert Nights |
| Legion of Young Polish Women c/o Mrs Stanley Kopielski | $280.00 | 2004-01-16 | Tickets |
| Chinatown Chamber of Commerce | $277.11 | 2004-01-16 | Postage Printing |
| Chew Chew Cafe | $275.75 | 2004-01-16 | Entertainment |
| Indigo Grill | $275.72 | 2004-05-20 | Entertainment |
| Verizon Wireless | $272.92 | 2004-01-16 | Cell Phone |
| Nicor Gas | $270.43 | 2004-02-25 | Monthly Service |
| Federal Express | $269.23 | 2004-06-23 | Delivery Service |
| Verizon Wireless | $259.08 | 2004-02-25 | Cell Phone |
| Sherton Bal Harbour Hotel | $254.11 | 2004-04-29 | Lodging |
| Dansig Group | $250.00 | 2004-06-23 | Insurance |
| Sherton Bal Harbour Hotel | $249.75 | 2004-04-24 | Lodging |
| Union League Club | $247.25 | 2004-06-18 | Account |