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 |
|---|---|---|---|
| NICOR Gas PAC | $250.00 | 2004-05-12 | |
| Motorola Inc. | $250.00 | 2004-06-05 | |
| Arnie Yusim Leasing Inc | $250.00 | 2004-06-29 | |
| Philip S McCully | $250.00 | 2004-06-18 | |
| Community Savings Bank | $250.00 | 2004-05-12 | |
| Chuck's Harley Davidson Inc | $250.00 | 2004-05-20 | |
| T Mobile | $250.00 | 2004-01-21 | |
| Gregg Catena | $225.00 | 2004-06-03 | |
| Riverside Twsp. Reg. Republican Organization | $203.28 | 2004-03-01 | Reimburse Postage |
| Kenneth E Rishel | $200.00 | 2004-04-17 | |
| John D Schneider | $200.00 | 2004-04-17 | |
| Max Shurtz | $200.00 | 2004-06-23 | |
| Andy Van Meter | $200.00 | 2004-04-17 | |
| A-1 Lock | $200.00 | 2004-04-17 | |
| Chicago Brauhaus | $200.00 | 2004-05-12 | |
| John P Joyce | $200.00 | 2004-04-17 | |
| Continental Enterprises | $200.00 | 2004-05-27 | |
| House of Brews | $200.00 | 2004-04-17 | |
| Law Office of Brian J. Dees | $200.00 | 2004-04-17 | |
| E J Harmeyer | $200.00 | 2004-04-17 | |
| National Academy of Real Estate | $200.00 | 2004-04-17 | |
| New Concepts Marketing | $200.00 | 2004-04-17 | |
| Keith G Erickson | $200.00 | 2004-04-17 | |
| Stahl Furniture | $200.00 | 2004-04-17 | |
| The Field House Inc | $200.00 | 2004-04-17 | |
| Watts Copy Systems Inc. | $200.00 | 2004-04-17 | |
| Wolter Beeman & Lynch Attorneys at Law | $200.00 | 2004-04-17 | |
| Charles M Colburn | $200.00 | 2004-04-17 | |
| Citizens For Graham | $200.00 | 2004-06-23 | |
| Citizens For John Schmidt - States Attorney | $200.00 | 2004-04-17 | |
| Friends of Jerry White | $200.00 | 2004-04-17 | |
| Fulton County Republican Central Committee | $200.00 | 2004-04-17 | |
| General Teamsters Pro/Tech Local 916 D.R.I.V.E. | $200.00 | 2004-04-17 | |
| Hancock County Republican Central Committee | $200.00 | 2004-04-17 | |
| Daniel W. Hynes Comptroller State of Illinois | $200.00 | 2004-03-17 | Cash Dash Refund 1998 |
| ISLA PAC | $200.00 | 2004-06-24 | |
| Robert E Church | $200.00 | 2004-04-17 | |
| W.J. Chamblin | $200.00 | 2004-06-23 | |
| Illinois Evening Republican Club | $200.00 | 2004-04-17 | |
| Illinois League of Financial Institutions PAC | $200.00 | 2004-04-17 | |
| Illinois National Bank PAC | $200.00 | 2004-04-17 | |
| George Bruns | $200.00 | 2004-04-17 | |
| Logan County Republican Central Committee | $200.00 | 2004-04-17 | |
| Mason County Republican Central Committee | $200.00 | 2004-04-17 | |
| Menard County Republican Central Committee | $200.00 | 2004-04-17 | |
| Morgan County Republican Central Committee | $200.00 | 2004-04-17 | |
| Republican Central Committee | $200.00 | 2004-04-17 | |
| TRK-PAC/Mid-West Truckers | $200.00 | 2004-04-17 | |
| Rolland W Lewis | $200.00 | 2004-06-23 | |
| Kathleen S Michael | $200.00 | 2004-06-10 |
Expenditures (232 | $125,342.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Domino's Pizza | $120.00 | 2004-02-25 | Food |
| Harry Caray's | $116.50 | 2004-01-16 | Entertainment |
| ComEd | $115.03 | 2004-01-16 | Monthly Service |
| L & S Shell Auto Care Inc | $109.68 | 2004-02-19 | Auto Maintenance |
| Mother Hubbard's | $109.00 | 2004-01-16 | Entertainment |
| Nicor Gas | $108.86 | 2004-01-16 | Monthly Service |
| K-Mart | $107.24 | 2004-02-25 | Office Equipment |
| Nicor Gas | $104.94 | 2004-05-27 | Monthly Service |
| AT&T | $101.03 | 2004-01-16 | Monthly Service |
| T Mobile | $100.58 | 2004-02-25 | Equipment |
| Drury's Inns | $100.53 | 2004-04-29 | Lodging |
| Federal Express | $100.39 | 2004-06-10 | Delivery Service |
| SBC Ameritech | $99.85 | 2004-02-25 | Monthly Phone Service |
| Sam's Club | $98.71 | 2004-03-15 | Office Supplies |
| K-Mart | $96.45 | 2004-05-20 | Office Supplies |
| Drury's Inns | $95.45 | 2004-04-29 | Lodging |
| Comcast | $94.25 | 2004-03-17 | Cable & Internet |
| Comcast | $91.27 | 2004-05-27 | Cable & Internet |
| Comcast | $91.26 | 2004-01-16 | Cable & Internet |
| Advantage/RPS Payroll Service | $90.12 | 2004-01-30 | January Payroll Processing Fees |
| AT&T | $89.43 | 2004-04-29 | Monthly Service |
| Comcast | $88.27 | 2004-02-25 | Cable & Internet |
| ComEd | $88.20 | 2004-06-23 | Monthly Service |
| SBC Ameritech | $85.86 | 2004-03-17 | Monthly Phone Service |
| Comcast | $85.34 | 2004-06-23 | Cable & Internet |
| Quill | $85.19 | 2004-02-25 | Office Supplies |
| Postmaster-Springfield | $78.00 | 2004-04-29 | Postage |
| Postmaster-Springfield | $78.00 | 2004-05-12 | Postage |
| AT&T | $77.37 | 2004-03-17 | Monthly Service |
| Harry Caray's | $75.50 | 2004-03-31 | Entertainment |
| Mother Hubbard's | $67.75 | 2004-01-16 | Entertainment |
| ComEd | $63.64 | 2004-03-17 | Monthly Service |
| Saputo's Restaurant | $58.35 | 2004-01-16 | Luncheon |
| SBC Ameritech | $57.34 | 2004-01-16 | Monthly Phone Service |
| Domino's Pizza | $57.07 | 2004-03-31 | Food |
| Mother Hubbard's | $55.00 | 2004-01-16 | Entertainment |
| SBC Ameritech | $51.55 | 2004-06-23 | Monthly Phone Service |
| SBC Ameritech | $51.31 | 2004-05-27 | Monthly Phone Service |
| Mildred Slezak | $50.00 | 2004-06-10 | Petty Cash |
| Irish Fellowship Club of Chicago | $50.00 | 2004-02-25 | Membership Dues |
| Petterino's | $48.36 | 2004-03-31 | Entertainment |
| Merchants Payment Options | $48.00 | 2004-02-10 | Monthly Fee |
| Ross Animal Care | $48.00 | 2004-03-17 | Professional Services |
| Merchants Payment Options | $48.00 | 2004-05-10 | Monthly Fee |
| Merchants Payment Options | $48.00 | 2004-01-12 | Monthly Fee |
| Merchants Payment Options | $48.00 | 2004-06-10 | Monthly Fee |
| Merchants Payment Options | $48.00 | 2004-03-10 | Monthly Fee |
| Merchants Payment Options | $48.00 | 2004-04-12 | Monthly Fee |
| ComEd | $47.90 | 2004-05-27 | Monthly Service |
| Flowers by Romani | $43.25 | 2004-02-25 | Gift |