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: 291567 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 45 |
Receipts (262 | $214,185.11)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Herbert A Stade | $300.00 | 2004-09-02 | |
| Booth Graphics LLC | $300.00 | 2004-10-02 | |
| UFCW Local 881 PAC | $300.00 | 2004-09-22 | |
| Thomas J Hennelly | $300.00 | 2004-09-29 | |
| Chicago Federation of Musicians | $300.00 | 2004-09-22 | |
| Thomas E Martin | $300.00 | 2004-09-29 | |
| Wanda Lazuka | $300.00 | 2004-10-11 | |
| Citizens for Kunkle | $300.00 | 2004-09-02 | |
| Award Emblem Mfg Co Inc | $270.00 | 2004-09-13 | Golf Outing Awards |
| Drost Kivlahan & McMahon Ltd. | $250.00 | 2004-09-22 | |
| Joanne Shea Attorney at Law | $250.00 | 2004-09-22 | |
| John Sexton Sand & Gravel Corp. | $250.00 | 2004-10-24 | |
| Otto C Schulz | $250.00 | 2004-09-10 | |
| Myers Family Real Estate Of Springfield LLC | $250.00 | 2004-10-13 | |
| Noel Johnson | $250.00 | 2004-12-02 | |
| PTW Accountants & Management Consultants | $250.00 | 2004-12-14 | |
| Edmund Paprocki | $250.00 | 2004-10-22 | |
| Craig F Overmyer | $250.00 | 2004-12-02 | |
| American Council of Engineering Companies of Illinois | $250.00 | 2004-11-19 | |
| William W Alstat | $250.00 | 2004-07-09 | |
| Chicago Journeymen Plumbers' Local 130 | $250.00 | 2004-08-24 | |
| Citizens For Bob Biggins | $250.00 | 2004-10-11 | |
| Dan Rutherford Campaign Committee | $250.00 | 2004-12-22 | |
| Howard G Kaplan | $250.00 | 2004-11-19 | |
| Charles L Jarik | $250.00 | 2004-12-16 | |
| Edlyn W Freerks | $250.00 | 2004-11-19 | |
| George T Drost | $250.00 | 2004-09-22 | |
| Illinois National Bank PAC | $250.00 | 2004-10-09 | |
| Michael R Davies | $250.00 | 2004-09-10 | |
| Oscar O D'Angelo | $250.00 | 2004-11-10 | |
| Calvin Bellamy | $250.00 | 2004-10-22 | |
| Menard County Republican Central Committee | $250.00 | 2004-10-13 | |
| New Trier Republican Organization | $250.00 | 2004-09-10 | |
| Oak Brook Women's Republic Club | $250.00 | 2004-12-08 | |
| Teamsters Local 726 PAC | $250.00 | 2004-08-13 | |
| Concrete Structures of the Midwest Inc. | $250.00 | 2004-10-22 | |
| Continental Enterprises | $250.00 | 2004-11-10 | |
| Bell Boyd & Lloyd | $250.00 | 2004-12-02 | |
| American Wilbert Vault Corp. | $250.00 | 2004-09-10 | |
| Azi Khan | $200.00 | 2004-09-10 | |
| UPAC Inc. | $200.00 | 2004-10-02 | |
| Law Offices of Ira J. Marcus | $200.00 | 2004-09-10 | |
| Gordon Lang | $200.00 | 2004-09-29 | |
| R.P. Lumber Co. Inc. | $200.00 | 2004-10-29 | |
| Patrick E Rea | $200.00 | 2004-12-02 | |
| Gregory C Reichle | $200.00 | 2004-09-02 | |
| Community Savings Bank | $200.00 | 2004-11-19 | |
| Cantore Enterprises | $200.00 | 2004-10-22 | |
| Philip P Elliott | $200.00 | 2004-07-09 | |
| Joseph V Discipio | $200.00 | 2004-11-24 |
Expenditures (238 | $176,299.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster-LaGrange Park | $185.00 | 2004-07-23 | Postage |
| SBC Ameritech | $181.30 | 2004-12-22 | Monthly Phone Service |
| Govnor's Pub | $180.83 | 2004-11-15 | Entertainment |
| Lagan's | $179.63 | 2004-09-14 | Entertainment |
| John D. Tybus | $178.70 | 2004-08-30 | August Salary |
| John D. Tybus | $178.70 | 2004-07-30 | July Salary |
| ComEd | $173.89 | 2004-08-25 | Monthly Service |
| Leave it to Us | $165.00 | 2004-11-30 | Office Maintenance |
| Aunt Diana's Candy Makers | $162.50 | 2004-10-02 | Favors |
| Indigo Grill | $157.21 | 2004-08-18 | Entertainment |
| Sam's Club | $151.35 | 2004-11-01 | Office Supplies |
| Hanson Information Systems Inc. | $150.00 | 2004-11-30 | Web Hosting |
| AT&T | $101.54 | 2004-09-22 | Motnthly Phone Service |
| Hanson Information Systems Inc. | $100.00 | 2004-08-25 | Web Hosting |
| Sharon Brown | $100.00 | 2004-10-21 | Petty Cash |
| Mildred Slezak | $100.00 | 2004-12-02 | Petty Cash |
| Petterino's | $100.00 | 2004-08-02 | Gift Certificate |
| Office Depot Card Plan | $99.25 | 2004-10-28 | Account |
| Flowers by Romani | $97.29 | 2004-10-28 | Gifts |
| T Mobile | $96.45 | 2004-07-23 | Phone Equipment |
| AT&T | $92.29 | 2004-10-28 | Monthly Phone Service |
| Comcast | $88.31 | 2004-11-24 | Internet & Cable |
| Flowers by Romani | $86.00 | 2004-08-31 | Gifts |
| Comcast | $85.37 | 2004-08-25 | Internet & Cable |
| Comcast | $85.31 | 2004-10-28 | Internet & Cable |
| ComEd | $83.39 | 2004-09-22 | Monthly Service |
| Nicor Gas | $81.85 | 2004-07-23 | Monthly Service |
| Federal Express | $77.98 | 2004-10-28 | Delivery Service |
| Village of North Riverside | $75.90 | 2004-07-23 | Water Service |
| Village of North Riverside | $75.90 | 2004-10-28 | Water Service |
| Nicor Gas | $72.14 | 2004-11-30 | Monthly Service |
| AT&T | $71.99 | 2004-07-23 | Monthly Phone Service |
| Lagan's | $66.21 | 2004-09-14 | Entertainment |
| Capitol Blueprint Co. | $62.99 | 2004-08-18 | Printing |
| ComEd | $62.37 | 2004-10-28 | Monthly Service |
| AT&T | $59.41 | 2004-08-25 | Monthly Phone Service |
| ComEd | $54.95 | 2004-11-24 | Monthly Service |
| Chicago Sun Times | $53.82 | 2004-12-22 | Newspaper Subscription |
| AT&T | $51.49 | 2004-07-23 | Monthly Phone Service |
| Flowers by Romani | $51.15 | 2004-11-30 | Gifts |
| Advantage/RPS Payroll Service | $50.82 | 2004-11-30 | Payroll Processing Fee |
| SBC Ameritech | $50.35 | 2004-12-22 | Monthly Phone Service |
| Greenbriar Restaurant | $50.00 | 2004-11-15 | Entertainment |
| AT&T | $49.84 | 2004-08-25 | Monthly Phone Service |
| Chicago Sun Times | $49.68 | 2004-11-24 | Newspaper Subscription |
| Chicago Sun Times | $49.68 | 2004-08-25 | Newspaper Subscription |
| SBC Ameritech | $49.42 | 2004-12-22 | Monthly Phone Service |
| SBC Ameritech | $49.38 | 2004-11-24 | Monthly Phone Service |
| Merchants Payment Options | $48.00 | 2004-10-12 | Monthly Fee |
| Merchants Payment Options | $48.00 | 2004-07-10 | Monthly Fee |