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 |
|---|---|---|---|
| Global Water Technologies Inc | $500.00 | 2004-05-27 | |
| Hill Mechanical Group | $500.00 | 2004-05-27 | |
| Chaiyapon Couropmitree | $500.00 | 2004-03-01 | |
| Dominic J DiFrisco | $500.00 | 2004-06-28 | |
| People for Pellegrino | $500.00 | 2004-06-28 | |
| New Trier Republican Organization | $500.00 | 2004-06-05 | |
| Frederick Krehbiel | $500.00 | 2004-05-12 | |
| ZACK PAC | $500.00 | 2004-05-20 | |
| John C Cieslik | $500.00 | 2004-06-28 | |
| I.P.A.C.E. | $500.00 | 2004-05-20 | |
| Alan R Kracher | $500.00 | 2004-05-20 | |
| Parkway Bank & Trust Company | $450.00 | 2004-05-27 | |
| Cole Taylor Bank | $450.00 | 2004-05-27 | |
| Edelman Public Relations Worldwide | $450.00 | 2004-06-28 | |
| Noel E Johnson | $450.00 | 2004-05-27 | |
| David A Kelm | $400.00 | 2004-04-17 | |
| Hruska Insurancenter Inc. | $300.00 | 2004-06-03 | |
| International Bank of Chicago | $300.00 | 2004-06-02 | |
| Eugene L. Griffin & Assoc. Ltd. | $300.00 | 2004-05-20 | |
| Local No.150 - I.U.O.E. Local Area PAC | $300.00 | 2004-05-20 | |
| Chicago & Cook County Building Trades Council | $300.00 | 2004-05-12 | |
| Patricia Hurley & Assoc | $300.00 | 2004-05-12 | |
| Sarah J Begel | $300.00 | 2004-05-05 | |
| Rago Brothers Norridge Chapels Inc | $300.00 | 2004-06-28 | |
| Ron Kuhn Leasing | $300.00 | 2004-05-27 | |
| Ted's Auto Body Rebuilders | $300.00 | 2004-06-28 | |
| James Oberweis | $300.00 | 2004-05-27 | |
| Walter R Bloch | $300.00 | 2004-05-12 | |
| Daniel C Pancake | $300.00 | 2004-05-27 | |
| Citizens for Kunkle | $300.00 | 2004-05-20 | |
| Paul R Knapp | $300.00 | 2004-05-12 | |
| Burke Beverage Inc. | $300.00 | 2004-05-20 | |
| Philip H Corboy | $300.00 | 2004-05-12 | |
| Robert Arquilla | $300.00 | 2004-05-12 | |
| Jonathan L Mills | $300.00 | 2004-05-27 | |
| Drost Kivlahan & McMahon Ltd. | $300.00 | 2004-06-02 | |
| Stefanos S Venable | $300.00 | 2004-05-20 | |
| Mark M Weiman | $300.00 | 2004-06-03 | |
| Marino & Associates PC Attorneys At Law | $300.00 | 2004-06-28 | |
| John D Mabie | $300.00 | 2004-06-02 | |
| Mariann E Giuliano | $300.00 | 2004-06-28 | |
| Robert Trantham | $300.00 | 2004-05-20 | |
| Paul A Thomas | $300.00 | 2004-05-20 | |
| Duane Gengler | $300.00 | 2004-05-20 | |
| Peter M Shannon | $300.00 | 2004-05-20 | |
| PCG Consulting Inc | $300.00 | 2004-06-28 | |
| Korte & Luitjohan Contractors Inc. | $250.00 | 2004-05-20 | |
| Jeffrey Laport | $250.00 | 2004-06-29 | |
| James R Lancaster | $250.00 | 2004-05-27 | |
| TRK-PAC/Mid-West Truckers | $250.00 | 2004-06-10 |
Expenditures (232 | $125,342.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $237.18 | 2004-06-23 | Monthly Service |
| Pitney Bowes Credit Corp | $224.00 | 2004-04-29 | Postage Meter |
| State Journal Register | $222.04 | 2004-02-25 | Newspaper Subscription |
| Alexander's Steak House | $220.00 | 2004-02-25 | Entertainment |
| Verizon Wireless | $218.85 | 2004-06-23 | Cell Phone |
| McBee | $211.92 | 2004-01-16 | Office Supplies |
| SBC Ameritech | $211.06 | 2004-01-16 | Monthly Phone Service |
| Hanson Information Systems Inc. | $210.00 | 2004-01-16 | Web Hosting & Domain Renewal |
| Verizon Wireless | $207.92 | 2004-06-02 | Cell Phone |
| SBC Ameritech | $207.81 | 2004-02-25 | Monthly Phone Service |
| Verizon Wireless | $207.79 | 2004-04-29 | Cell Phone |
| SBC Ameritech | $206.12 | 2004-05-27 | Monthly Phone Service |
| Verizon Wireless | $203.59 | 2004-05-27 | Cell Phone |
| Creekside Gardens | $202.08 | 2004-06-02 | Floral Arrangements |
| Citizens for Peraica | $200.00 | 2004-05-20 | Donation |
| Mildred Slezak | $200.00 | 2004-01-21 | Petty Cash |
| Mildred Slezak | $200.00 | 2004-04-29 | Petty Cash |
| SBC Ameritech | $199.10 | 2004-06-23 | Monthly Phone Service |
| The Wall Street Journal | $198.00 | 2004-04-29 | Subscription |
| Farmers Insurance Co. | $196.65 | 2004-01-16 | Insurance |
| Verizon Wireless | $196.24 | 2004-03-17 | Cell Phone |
| SBC Ameritech | $193.29 | 2004-03-17 | Monthly Phone Service |
| Advantage/RPS Payroll Service | $189.92 | 2004-02-29 | February Payroll Processing Fee |
| Farmers Insurance Co. | $187.65 | 2004-04-07 | Auto Insurance |
| SBC Ameritech | $186.52 | 2004-04-29 | Monthly Phone Service |
| Comcast | $185.51 | 2004-04-29 | Cable & Internet |
| John D. Tybus | $178.70 | 2004-02-29 | February Salary |
| John D. Tybus | $178.70 | 2004-03-28 | March Salary |
| John D. Tybus | $178.70 | 2004-04-28 | April Salary |
| John D. Tybus | $178.70 | 2004-05-30 | May Salary |
| John D. Tybus | $178.70 | 2004-06-30 | June Salary |
| John D. Tybus | $178.70 | 2004-01-30 | January Salary |
| The Chicago Network | $175.00 | 2004-03-31 | Ticket |
| AT&T | $173.26 | 2004-05-27 | Monthly Service |
| Federal Express | $171.12 | 2004-01-16 | Delivery Service |
| Saputo's Restaurant | $167.35 | 2004-02-25 | Entertainment |
| Hanson Information Systems Inc. | $160.00 | 2004-02-25 | Web Hosting |
| Quill | $156.54 | 2004-06-23 | Office Supplies |
| Bath & Body Works | $154.17 | 2004-04-21 | Gifts |
| Nicor Gas | $154.10 | 2004-06-23 | Monthly Service |
| Harry Caray's | $153.26 | 2004-01-16 | Entertainment |
| Irish Fellowship Club of Chicago | $150.00 | 2004-03-01 | Ticket |
| Judson Word Processing Service | $148.00 | 2004-02-25 | Word Processing |
| Flowers by Romani | $144.42 | 2004-03-31 | Gifts |
| Petterino's | $143.06 | 2004-06-18 | Entertainment |
| Flowers by Romani | $132.03 | 2004-05-12 | Gift |
| Flowers by Romani | $129.28 | 2004-01-16 | Gifts |
| ComEd | $125.48 | 2004-02-25 | Monthly Service |
| Judson Word Processing Service | $124.00 | 2004-03-31 | Word Processing |
| Ross Animal Care | $120.00 | 2004-02-25 | Professional Service |