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 |
|---|---|---|---|
| Zitella Developement Corp | $1,000.00 | 2005-06-15 | |
| Central Blacktop Company | $1,000.00 | 2005-04-28 | |
| Laurence B Woznicki | $1,000.00 | 2005-05-21 | |
| Construction & General Laborers' District Council PAC | $1,000.00 | 2005-06-28 | |
| Richard J Klarchek | $1,000.00 | 2005-04-30 | |
| Philip Wong | $1,000.00 | 2005-06-30 | |
| L Adamo | $1,000.00 | 2005-06-30 | |
| Wolter Beeman & Lynch Attorneys at Law | $1,000.00 | 2005-05-13 | |
| Northern Trust Co. Good Gov't Committee | $1,000.00 | 2005-05-21 | |
| Southern Wine & Spirits of Illinois | $1,000.00 | 2005-06-30 | |
| Armor Shield Construction Inc | $1,000.00 | 2005-06-15 | |
| Freeman Energy Group | $1,000.00 | 2005-05-13 | |
| Teamsters Local 726 PAC | $1,000.00 | 2005-06-28 | |
| Gateway Chevrolet | $1,000.00 | 2005-06-01 | |
| Galleria Marchetti | $1,000.00 | 2005-06-30 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2005-06-28 | |
| Andrew M Raucci | $1,000.00 | 2005-06-10 | |
| The Kensington Group LLC | $1,000.00 | 2005-03-19 | |
| Treasure Island Foods Inc | $1,000.00 | 2005-06-27 | |
| Supermercado LaChiquita No 4 | $1,000.00 | 2005-06-15 | |
| Gary F Englehorn | $1,000.00 | 2005-06-22 | |
| Fisher Printing Inc | $1,000.00 | 2005-06-30 | |
| System 27 Corporation | $1,000.00 | 2005-05-04 | |
| Local No.150 - I.U.O.E. Local Area PAC | $1,000.00 | 2005-05-13 | |
| Midwest Generatiom EME LLC | $1,000.00 | 2005-06-30 | |
| Dolly Gustafson | $1,000.00 | 2005-04-02 | |
| Fred H Montgomery | $1,000.00 | 2005-04-02 | |
| Walgreens Co. of Illinois | $1,000.00 | 2005-06-03 | |
| US Bancorp PAC | $1,000.00 | 2005-05-14 | |
| Thomas M Patrick | $1,000.00 | 2005-06-10 | |
| Thomas D Grusecki | $1,000.00 | 2005-06-12 | |
| Zbigniew Grot | $1,000.00 | 2005-05-13 | |
| Ludovico Bongiovanni | $1,000.00 | 2005-06-15 | |
| FCL Builders Inc | $1,000.00 | 2005-04-28 | |
| Edmund Paprocki | $1,000.00 | 2005-06-09 | |
| Mary Jo Arndt | $1,000.00 | 2005-06-30 | |
| Katherine D Combs | $1,000.00 | 2005-06-30 | |
| Wolf & Company LLP | $1,000.00 | 2005-04-02 | |
| Ferry & Associates Architects | $1,000.00 | 2005-06-10 | |
| John E Glennon | $1,000.00 | 2005-06-10 | |
| Elite Electric Company Inc | $1,000.00 | 2005-06-22 | |
| Greenberg Traurig | $1,000.00 | 2005-06-30 | |
| Shinae Chun | $1,000.00 | 2005-06-30 | |
| Altschuler Melvoin & Glasser LLP | $1,000.00 | 2005-06-01 | |
| Knight Partners LLC | $1,000.00 | 2005-05-11 | |
| Law Offices of Amari & Locallo | $1,000.00 | 2005-06-15 | |
| South Central Bank & Trust Co. | $1,000.00 | 2005-03-16 | |
| W Gerald Klinger | $888.01 | 2005-04-19 | Food Postage & Decorations for April 19 2005 Fundraiser |
| Kewsun Chai | $750.00 | 2005-06-23 | |
| Kewsun Chai | $750.00 | 2005-06-23 |
Expenditures (241 | $181,664.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot Card Plan | $48.97 | 2005-02-23 | Office Supplies |
| Flowers by Romani | $48.65 | 2005-02-23 | Gifts |
| Merchants Payment Options | $48.00 | 2005-05-10 | Monthly Service Fee |
| Merchants Payment Options | $48.00 | 2005-02-10 | Monthly Service Fee |
| Merchants Payment Options | $48.00 | 2005-03-10 | Monthly Service Fee |
| Merchants Payment Options | $48.00 | 2005-04-20 | Monthly Service Fee |
| Merchants Payment Options | $48.00 | 2005-01-10 | Monthly Service Fee |
| Merchants Payment Options | $48.00 | 2005-06-10 | Monthly Service Fee |
| Verizon Wireless | $47.42 | 2005-04-28 | Cell Phone |
| SBC Ameritech | $44.00 | 2005-01-29 | Monthly Phone Service |
| Minuteman Convenience Center | $43.33 | 2005-06-15 | Gas |
| Minuteman Convenience Center | $42.67 | 2005-05-19 | Gas |
| Monday's Restaurant | $42.32 | 2005-03-16 | Food Expense |
| Advantage/RPS Payroll Service | $40.08 | 2005-05-30 | May Payroll Processing Fee |
| Advantage/RPS Payroll Service | $40.08 | 2005-06-30 | June Payroll Processing Fees |
| Advantage/RPS Payroll Service | $39.43 | 2005-03-30 | March Payroll Processing Fee |
| Liberty Group Publishing Company Inc. | $38.00 | 2005-06-03 | Newspaper Subscription |
| Minuteman Convenience Center | $35.97 | 2005-05-19 | Gas |
| Minuteman Convenience Center | $30.10 | 2005-06-28 | Gas |
| Sam's Club | $30.00 | 2005-01-19 | Gift |
| Sam's Club | $30.00 | 2005-02-14 | Membership Fee |
| SBC Ameritech | $28.70 | 2005-03-16 | Monthly Phone Service |
| AT&T | $28.53 | 2005-06-03 | Monthly Service |
| Minuteman Convenience Center | $28.44 | 2005-01-14 | Gas |
| AT&T | $27.51 | 2005-03-16 | Monthly Service |
| SBC | $26.21 | 2005-04-28 | Monthly Phone Service |
| AT&T | $25.40 | 2005-02-23 | Monthly Service |
| SBC Ameritech | $24.55 | 2005-03-16 | Monthly Phone Service |
| Minuteman Convenience Center | $23.15 | 2005-04-15 | Gas |
| SBC Ameritech | $21.66 | 2005-01-29 | Monthly Phone Service |
| ComEd | $19.04 | 2005-01-29 | Monthly Service |
| Federal Express | $18.84 | 2005-03-16 | Delivery Service |
| Minuteman Convenience Center | $18.17 | 2005-04-15 | Gas |
| ComEd | $13.83 | 2005-02-23 | Monthly Service |
| SBC Ameritech | $13.59 | 2005-02-23 | Monthly Phone Service |
| ComEd | $13.23 | 2005-04-28 | Monthly Service |
| ComEd | $12.73 | 2005-03-16 | Monthly Service |
| SBC | $12.31 | 2005-06-03 | Monthly Phone Service |
| SBC Ameritech | $3.97 | 2005-03-16 | Monthly Phone Service |
| AT&T | $2.17 | 2005-04-28 | Monthly Service |
| Minuteman Convenience Center | $1.10 | 2005-04-15 | Gas |