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 |
|---|---|---|---|
| David Poeschel | $200.00 | 2004-12-16 | |
| Highland Community Bank | $200.00 | 2004-09-10 | |
| MB Financial Bank | $157.72 | 2004-12-31 | Interest on Checking Account |
| MB Financial Bank | $156.89 | 2004-10-31 | Interest on Checking Account |
| MB Financial Bank | $152.12 | 2004-11-30 | Interest on Checking Account |
| General Teamsters Pro/Tech Local 916 D.R.I.V.E. | $150.00 | 2004-12-02 | |
| Biswamay Ray | $150.00 | 2004-09-02 | |
| Anthony J Dardano | $150.00 | 2004-10-02 | |
| Friends of Robert A. Ingraffia | $150.00 | 2004-09-14 | |
| Merle Kirby | $150.00 | 2004-12-08 | |
| John T Trutter | $150.00 | 2004-12-08 | |
| Howard G Kaplan | $150.00 | 2004-09-02 | |
| PTW Accountants & Management Consultants | $150.00 | 2004-09-22 | |
| Charles J Hagopian | $150.00 | 2004-09-10 | |
| Donald J Veverka | $150.00 | 2004-10-11 | |
| MB Financial Bank | $142.02 | 2004-09-30 | Interest on Checking Account |
| MB Financial Bank | $139.79 | 2004-08-30 | Interest on Checking Account |
| MB Financial Bank | $135.73 | 2004-07-31 | Interest on Checking Account |
| American Wilbert Vault Corp. | $100.00 | 2004-10-19 | |
| Gregory C Reichle | $100.00 | 2004-11-19 | |
| Merle Kirby | $100.00 | 2004-10-09 | |
| Louis F Schauer | $100.00 | 2004-09-10 | |
| General Teamsters Pro/Tech Local 916 D.R.I.V.E. | $100.00 | 2004-11-24 | |
| Louis F Schauer | $100.00 | 2004-10-22 | |
| John T Trutter | $100.00 | 2004-09-10 | |
| Booth Graphics LLC | $100.00 | 2004-10-19 | |
| Law Offices of Ira J. Marcus | $100.00 | 2004-11-19 | |
| Law Offices of Ira J. Marcus | $100.00 | 2004-10-22 | |
| Donald J Veverka | $100.00 | 2004-10-22 | |
| Joseph V Discipio | $100.00 | 2004-09-22 | |
| Donald J Veverka | $100.00 | 2004-11-19 | |
| Paul H Berghoff | $100.00 | 2004-10-19 | |
| Galleria Marchetti | $100.00 | 2004-10-22 | |
| American Wilbert Vault Corp. | $100.00 | 2004-12-02 | |
| Richard D Buresh | $100.00 | 2004-10-29 | |
| Richard D Buresh | $100.00 | 2004-09-02 | |
| Edward W Buckles | $100.00 | 2004-12-16 | |
| Edward W Buckles | $100.00 | 2004-11-10 | |
| Biswamay Ray | $100.00 | 2004-10-22 | |
| David Poeschel | $100.00 | 2004-10-29 | |
| Teamsters Local 726 PAC | $100.00 | 2004-09-14 | |
| Craig F Overmyer | $100.00 | 2004-10-22 | |
| New Concepts Marketing | $100.00 | 2004-12-08 | |
| New Concepts Marketing | $100.00 | 2004-10-13 | |
| Friends of Robert A. Ingraffia | $75.00 | 2004-09-02 | |
| Thomas J Hennelly | $50.00 | 2004-10-29 | |
| Anthony J Dardano | $50.00 | 2004-10-24 | |
| Joseph V Discipio | $50.00 | 2004-10-29 | |
| Paul Bedrava | $50.00 | 2004-10-24 | |
| John T Trutter | $50.00 | 2004-10-22 |
Expenditures (238 | $176,299.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Merchants Payment Options | $48.00 | 2004-08-10 | Monthly Fee |
| Merchants Payment Options | $48.00 | 2004-09-10 | Monthly Fee |
| Merchants Payment Options | $48.00 | 2004-12-10 | Monthly Fee |
| Merchants Payment Options | $48.00 | 2004-11-10 | Monthly Fee |
| Sam's Club | $44.95 | 2004-12-14 | Gifts |
| Flowers by Romani | $44.65 | 2004-07-23 | Gift |
| ComEd | $42.38 | 2004-07-23 | Monthly Service |
| Advantage/RPS Payroll Service | $42.36 | 2004-07-30 | July Payroll Processing Fee |
| Advantage/RPS Payroll Service | $40.82 | 2004-10-30 | Payroll Processing Fee |
| Federal Express | $39.86 | 2004-11-24 | Delivery Service |
| Federal Express | $39.86 | 2004-10-28 | Delivery Service |
| Postmaster-Springfield | $37.00 | 2004-08-18 | Postage |
| Advantage/RPS Payroll Service | $36.36 | 2004-08-30 | August Payroll Processing Fee |
| ComEd | $35.00 | 2004-08-25 | Monthly Service |
| Advantage/RPS Payroll Service | $34.82 | 2004-12-30 | Payroll Processing Fee |
| Advantage/RPS Payroll Service | $34.82 | 2004-12-16 | Payroll Processing Fee |
| Advantage/RPS Payroll Service | $34.82 | 2004-09-30 | September Payroll Processing Fees |
| ComEd | $34.61 | 2004-08-25 | Monthly Service |
| SBC Ameritech | $34.34 | 2004-08-25 | Monthly Phone Service |
| Federal Express | $29.14 | 2004-12-22 | Delivery Service |
| Federal Express | $27.89 | 2004-08-25 | Delivery Service |
| SBC Ameritech | $26.62 | 2004-11-24 | Monthly Phone Service |
| AT&T | $25.13 | 2004-12-22 | Monthly Phone Service |
| SBC Ameritech | $25.03 | 2004-08-31 | Monthly Phone Service |
| SBC Ameritech | $24.51 | 2004-10-28 | Monthly Phone Service |
| AT&T | $23.34 | 2004-09-22 | Monthly Phone Service |
| SBC Ameritech | $22.38 | 2004-09-22 | Monthly Phone Service |
| A-1 Travel | $20.00 | 2004-07-09 | Account |
| AT&T | $18.82 | 2004-09-22 | Monthly Phone Service |
| SBC Ameritech | $18.29 | 2004-10-28 | Monthly Phone Service |
| SBC Ameritech | $15.37 | 2004-12-22 | Monthly Phone Service |
| Postmaster-Springfield | $13.65 | 2004-08-18 | Postage |
| SBC Ameritech | $12.89 | 2004-11-24 | Monthly Phone Service |
| SBC Ameritech | $12.80 | 2004-09-22 | Monthly Phone Service |
| SBC Ameritech | $12.07 | 2004-10-28 | Monthly Phone Service |
| AT&T | $6.59 | 2004-08-25 | Monthly Phone Service |
| ComEd | $5.95 | 2004-12-22 | Monthly Service |
| SBC Ameritech | $3.32 | 2004-08-25 | Monthly Phone Service |