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 |
|---|---|---|---|
| System 27 Corporation | $1,000.00 | 2005-05-04 | |
| Edmund Paprocki | $1,000.00 | 2005-06-09 | |
| IL Optometric Association | $1,000.00 | 2005-06-30 | |
| Sidley Austin Brown & Wood | $1,000.00 | 2005-06-23 | |
| Carol S Donovan | $1,000.00 | 2005-06-30 | |
| Richard J Klarchek | $1,000.00 | 2005-04-30 | |
| Jonathan L Mills | $1,000.00 | 2005-06-30 | |
| Gnxpert Color Inc | $1,000.00 | 2005-06-09 | |
| Greenberg Traurig | $1,000.00 | 2005-06-30 | |
| Ford Motor Company Civic Action Fund | $1,000.00 | 2005-06-30 | |
| Martin Janis | $1,000.00 | 2005-06-30 | |
| Schain Burney Ross & Citron Ltd | $1,000.00 | 2005-06-10 | |
| Gateway Chevrolet | $1,000.00 | 2005-06-01 | |
| Gessler Hughes Socol Piers Resnick & Dym Ltd. | $1,000.00 | 2005-06-30 | |
| Chem-PAC | $1,000.00 | 2005-06-23 | |
| Senior Lifestyle Corporation | $1,000.00 | 2005-06-30 | |
| Horst S Korallis | $1,000.00 | 2005-04-23 | |
| Glencrest Nursing & Rehabilitation Center Ltd. | $1,000.00 | 2005-03-16 | |
| Central Blacktop Company | $1,000.00 | 2005-04-28 | |
| Global Packaging Porducts Inc | $1,000.00 | 2005-06-15 | |
| Citizens For John Schmidt - States Attorney | $1,000.00 | 2005-06-22 | |
| Leonard Maniscalco | $1,000.00 | 2005-04-06 | |
| Andrew M Raucci | $1,000.00 | 2005-06-10 | |
| Doris B Brumbaugh | $1,000.00 | 2005-06-29 | |
| Freeman Energy Group | $1,000.00 | 2005-05-13 | |
| New City Bank | $1,000.00 | 2005-05-11 | |
| Dominic J DiFrisco | $1,000.00 | 2005-06-15 | |
| Patricia Hutar | $1,000.00 | 2005-03-26 | |
| Midwest Generatiom EME LLC | $1,000.00 | 2005-06-30 | |
| Richard A Bruder | $1,000.00 | 2005-05-19 | |
| Midway Dodge Inc. II | $1,000.00 | 2005-06-15 | |
| Motorola Inc. | $1,000.00 | 2005-06-03 | |
| Zitella Developement Corp | $1,000.00 | 2005-06-15 | |
| Ferry & Associates Architects | $1,000.00 | 2005-06-10 | |
| Mayer Brown Rowe & Maw | $1,000.00 | 2005-05-04 | |
| Car of Illinois | $1,000.00 | 2005-06-03 | |
| Metropolitan Bank Group | $1,000.00 | 2005-06-10 | |
| Mid America Care Center LLC | $1,000.00 | 2005-06-09 | |
| Fisher Printing Inc | $1,000.00 | 2005-06-30 | |
| Campagna-Turano Bakery Inc. | $1,000.00 | 2005-06-09 | |
| Cermi Construction Co. Ltd. | $1,000.00 | 2005-06-15 | |
| Galleria Marchetti | $1,000.00 | 2005-06-30 | |
| James Malinowski | $1,000.00 | 2005-06-10 | |
| J. T Johnson | $1,000.00 | 2005-06-10 | |
| Laurence B Woznicki | $1,000.00 | 2005-05-21 | |
| L Adamo | $1,000.00 | 2005-06-30 | |
| Frank L Mazza | $1,000.00 | 2005-05-21 | |
| Maxx Contractors Corp. | $1,000.00 | 2005-06-15 | |
| OSF Saint Francis Inc | $1,000.00 | 2005-04-29 | |
| Bank of America Illinois Political Action Committee | $1,000.00 | 2005-01-12 |
Expenditures (241 | $181,664.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hanson Information Systems Inc. | $172.14 | 2005-06-03 | Web Hosting |
| Sam's Club | $168.80 | 2005-02-09 | Supplies |
| Federal Express | $164.38 | 2005-06-03 | Delivery Service |
| Flowers by Romani | $161.50 | 2005-04-28 | Gifts |
| Quill | $156.54 | 2005-06-03 | Office Supplies |
| Quill | $156.54 | 2005-01-29 | Office Supplies |
| Irish Fellowship Club of Chicago | $150.00 | 2005-03-05 | Ticket |
| Nicor Gas | $131.52 | 2005-01-29 | Monthly Service |
| Verizon Wireless | $124.23 | 2005-06-03 | Cell Phone |
| ComEd | $123.56 | 2005-02-23 | Monthlly Service |
| AT&T | $122.27 | 2005-03-16 | Monthly Service |
| ComEd | $121.61 | 2005-03-16 | Monthly Service |
| Sam's Club | $121.35 | 2005-06-28 | Office Supplies |
| Go Daddy.com | $117.36 | 2005-04-15 | Web Site Domain |
| Farmers Insurance | $113.97 | 2005-02-23 | Insurance |
| AT&T | $111.18 | 2005-04-28 | Monthly Service |
| Midwest Office Supply | $111.03 | 2005-04-28 | Office Supplies |
| AT&T | $107.32 | 2005-02-23 | Monthly Service |
| Verizon Wireless | $103.81 | 2005-03-16 | Cell Phone |
| Hanson Information Systems Inc. | $100.00 | 2005-01-29 | Web Hosting |
| Monday's Restaurant | $100.00 | 2005-06-21 | Service |
| Mildred Slezak | $100.00 | 2005-03-23 | Petty Cash |
| Lake County Republican Federation | $100.00 | 2005-04-28 | 1/4 Page Ad |
| Advantage/RPS Payroll Service | $99.82 | 2005-01-30 | January Payroll Processing Fee |
| AT&T | $98.25 | 2005-03-16 | Monthly Service |
| Comcast | $96.72 | 2005-02-23 | Cable & Internet |
| Comcast | $93.77 | 2005-06-03 | Cable & Internet |
| Comcast | $93.77 | 2005-04-28 | Cable & Internet |
| Comcast | $93.77 | 2005-01-29 | Cable & Internet |
| Sam's Club | $93.76 | 2005-05-26 | Office Supplies |
| Midwest Office Supply | $92.09 | 2005-03-16 | Office Supplies |
| Sam's Club | $90.01 | 2005-02-03 | Gifts |
| Quill | $85.19 | 2005-02-23 | Office Supplies |
| Village of North Riverside | $75.90 | 2005-01-29 | Water |
| Village of North Riverside | $75.90 | 2005-04-28 | Water |
| Office Depot Card Plan | $70.31 | 2005-06-03 | Office Supplies |
| Liberty Group Publishing Company Inc. | $69.00 | 2005-01-29 | Newspaper Subscription |
| Liberty Group Publishing Company Inc. | $69.00 | 2005-01-29 | Newspaper Subscription |
| ComEd | $63.59 | 2005-01-29 | Monthly Service |
| Office Depot Card Plan | $61.90 | 2005-04-28 | Office Supplies |
| ComEd | $60.35 | 2005-06-03 | Monthly Service |
| Go Daddy.com | $58.68 | 2005-04-15 | Web Site Domain |
| Petterino's | $57.96 | 2005-05-19 | Food Expense |
| SBC | $51.19 | 2005-06-03 | Monthly Phone Service |
| Office Depot Card Plan | $50.47 | 2005-03-16 | Office Supplies |
| AT&T | $50.12 | 2005-01-29 | Monthly Service |
| Advantage/RPS Payroll Service | $50.09 | 2005-04-30 | April Payroll Processing Fee |
| Irish Fellowship Club of Chicago | $50.00 | 2005-03-16 | 2005 Membership Dues |
| Petterino's | $49.97 | 2005-04-15 | Food Expense |
| MGM Grand Hotel | $49.00 | 2005-03-16 | Food Expense |