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: 305616 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 81 |
Receipts (789 | $898,099.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jill T Hirsch | $2,000.00 | 2005-06-01 | |
| Burton Ury | $2,000.00 | 2005-06-01 | |
| Josh Scheinfeld | $2,000.00 | 2005-06-01 | |
| New Trier Republican Organization | $2,000.00 | 2005-06-23 | |
| Proactive Strategies | $2,000.00 | 2005-06-10 | |
| Stephanie Tennery-Lanken | $2,000.00 | 2005-06-28 | |
| West Monroe St. Good Government Commitee of Chapman & Cutler | $2,000.00 | 2005-06-10 | |
| Independent Insurance Agents PAC | $2,000.00 | 2005-06-08 | |
| Illinois Health Care Association | $2,000.00 | 2005-06-30 | |
| Mark Laisure | $2,000.00 | 2005-06-30 | |
| Dandamudi's Inc | $2,000.00 | 2005-06-28 | |
| VITC Telecommunications LLC | $2,000.00 | 2005-06-28 | |
| Sonoma Construction LLC | $2,000.00 | 2005-06-28 | |
| Sandford Takiff | $2,000.00 | 2005-06-01 | |
| Todd Zirlin | $2,000.00 | 2005-06-01 | |
| ABDI - Assoc. Beer Distributors PAC | $2,000.00 | 2005-03-16 | |
| Amalgamated Bank of Chicago | $1,500.00 | 2005-06-28 | |
| Alden Management Services Inc. | $1,500.00 | 2005-01-05 | |
| Amalgamated Bank of Chicago | $1,500.00 | 2005-05-24 | |
| Edward M Bakwin | $1,500.00 | 2005-03-30 | |
| Allstate Insurance Co. PAC | $1,500.00 | 2005-06-10 | |
| FOPAC | $1,500.00 | 2005-06-30 | |
| International Bank of Chicago | $1,250.00 | 2005-04-28 | |
| Ace Sign Company | $1,190.00 | 2005-06-06 | Signs for Golf Outing |
| DENT-IL-PAC | $1,100.00 | 2005-06-01 | |
| Robert D Gecht | $1,000.00 | 2005-03-26 | |
| Andrew M Raucci | $1,000.00 | 2005-06-10 | |
| John Sexton Sand & Gravel Corp. | $1,000.00 | 2005-05-11 | |
| Knight Partners LLC | $1,000.00 | 2005-05-11 | |
| T. Tolbert Chisum | $1,000.00 | 2005-06-23 | |
| Richard J Klarchek | $1,000.00 | 2005-04-30 | |
| J.S.R. Enterprises | $1,000.00 | 2005-05-13 | |
| IL Optometric Association | $1,000.00 | 2005-06-30 | |
| Metropolitan Bank Group | $1,000.00 | 2005-06-10 | |
| Frank S Kamberos | $1,000.00 | 2005-06-10 | |
| Law Offices of Amari & Locallo | $1,000.00 | 2005-06-15 | |
| Thomas M Patrick | $1,000.00 | 2005-06-10 | |
| Bell Boyd & Lloyd | $1,000.00 | 2005-04-06 | |
| Marquis Title Company | $1,000.00 | 2005-04-15 | |
| Maxx Contractors Corp. | $1,000.00 | 2005-06-15 | |
| New City Bank | $1,000.00 | 2005-05-11 | |
| OSF Saint Francis Inc | $1,000.00 | 2005-04-29 | |
| Gary F Englehorn | $1,000.00 | 2005-06-22 | |
| Hinshaw & Culbertson | $1,000.00 | 2005-06-01 | |
| Gnxpert Color Inc | $1,000.00 | 2005-06-09 | |
| J. T Johnson | $1,000.00 | 2005-06-10 | |
| Greenberg Traurig | $1,000.00 | 2005-06-30 | |
| Edmund Paprocki | $1,000.00 | 2005-06-09 | |
| Baldwin Richardson Foods Co. | $1,000.00 | 2005-05-04 | |
| Hinshaw & Culbertson | $1,000.00 | 2005-06-09 |
Expenditures (241 | $181,664.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC | $355.83 | 2005-06-03 | Monthly Phone Service |
| Liane J. Blauw | $355.35 | 2005-01-30 | January Salary |
| Liane J. Blauw | $355.35 | 2005-03-30 | March Salary |
| Liane J. Blauw | $355.35 | 2005-04-30 | April Salary |
| Liane J. Blauw | $355.35 | 2005-05-30 | May Salary |
| Liane J. Blauw | $355.35 | 2005-02-28 | February Salary |
| Liane J. Blauw | $355.35 | 2005-06-30 | June Salary |
| Central Management Service | $355.00 | 2005-05-02 | Office Furniture |
| Shannon Rovers Dinner Committee | $350.00 | 2005-01-29 | Ad |
| Nicor Gas | $332.18 | 2005-03-16 | Monthly Service |
| Oceanaire Seafood Room | $304.70 | 2005-02-17 | Food Expense |
| Nicor Gas | $303.20 | 2005-02-23 | Monthly Service |
| AT&T | $301.82 | 2005-06-03 | Monthly Service |
| Peninsula Lobby Restaurant | $300.40 | 2005-04-15 | Food Expense |
| Village of Stickney | $300.00 | 2005-02-23 | Concert Night Sponsor |
| Legion of Young Polish Women | $300.00 | 2005-02-17 | Tickets |
| Postmaster Chgo | $296.00 | 2005-05-31 | Postage |
| Center on Halsted | $295.00 | 2005-03-03 | Ad |
| Hanson Information Systems Inc. | $279.69 | 2005-02-23 | Web Hosting |
| Alexander's Steakhouse | $264.02 | 2005-04-15 | Food Expense |
| AT&T | $261.63 | 2005-04-28 | Monthly Service |
| Sherwin William | $255.54 | 2005-05-19 | Paint & Supplies |
| Pitney Bowes Credit Corp | $250.07 | 2005-06-03 | Postage Machine Lease |
| Voters Improvement Party | $250.00 | 2005-02-24 | Tickets |
| Union League Club | $250.00 | 2005-01-14 | Tickets 125th Anniversay |
| Roto Rooter | $249.00 | 2005-01-14 | Services |
| McBee | $242.73 | 2005-02-23 | Supplies |
| Flowers by Romani | $239.14 | 2005-01-29 | Gifts |
| Pitney Bowes Credit Corp | $236.63 | 2005-04-28 | Postage Machine Lease |
| Lake County Republican Federation | $225.00 | 2005-04-07 | Full Page Ad |
| T Mobile | $222.08 | 2005-02-17 | Monthly Service |
| AT&T | $216.51 | 2005-01-29 | Monthly Service |
| T Mobile | $214.92 | 2005-06-15 | Monthly Service |
| T Mobile | $214.71 | 2005-01-14 | Monthly Service |
| T Mobile | $214.71 | 2005-03-16 | Monthly Service |
| T Mobile | $213.26 | 2005-04-15 | Monthly Service |
| Verizon Wireless | $211.01 | 2005-02-23 | Cell Phone |
| Pitney Bowes Credit Corp | $210.56 | 2005-01-29 | Postage Machine Lease |
| Verizon Wireless | $204.59 | 2005-01-29 | Cell Phone |
| The Northender | $202.57 | 2005-02-23 | Supplies |
| Conference of Women Legislators | $200.00 | 2005-05-07 | Capital Capers Tickets |
| Monday's Restaurant | $195.50 | 2005-02-17 | Entertainment |
| SBC | $192.55 | 2005-06-03 | Monthly Phone Service |
| Comcast | $192.49 | 2005-03-16 | Cable & Internet |
| Advantage/RPS Payroll Service | $190.82 | 2005-02-28 | February Payroll Processing Fee |
| SBC Ameritech | $187.58 | 2005-03-16 | Monthly Phone Service |
| Flowers by Romani | $187.46 | 2005-06-03 | Gifts |
| Regatta Grill | $187.35 | 2005-02-17 | Entertainment |
| SBC Ameritech | $174.20 | 2005-01-29 | Monthly Phone Service |
| T Mobile | $173.26 | 2005-05-19 | Monthly Service |