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: 311202 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 73 |
Receipts (535 | $387,504.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| W.J. Chamblin | $500.00 | 2005-12-23 | |
| Hruska Insurancenter Inc. | $500.00 | 2005-11-09 | |
| Lisa Gengler | $500.00 | 2005-08-17 | |
| James J Cervinka | $500.00 | 2005-12-23 | |
| James Gave | $500.00 | 2005-12-02 | |
| James J Cervinka | $500.00 | 2005-11-16 | |
| Larry Frang | $500.00 | 2005-12-28 | |
| Advanced Occupational Medicine Specialists | $500.00 | 2005-12-22 | |
| Fred Abdula | $500.00 | 2005-10-21 | |
| Francis A. Gembala Attorney At Law | $500.00 | 2005-12-29 | |
| Rose Mary Bombela | $500.00 | 2005-07-15 | |
| Jewell Electric Inc. | $500.00 | 2005-10-26 | |
| Citizens For A United River Grove | $500.00 | 2005-10-12 | |
| Howard L Stone | $500.00 | 2005-12-23 | |
| General Teamsters Pro/Tech Local 916 D.R.I.V.E. | $500.00 | 2005-10-12 | |
| Paul Finer | $500.00 | 2005-12-23 | |
| Ellen Carnahan | $500.00 | 2005-08-23 | |
| BRH Builders & Constructors | $500.00 | 2005-11-01 | |
| George E Neher | $500.00 | 2005-12-31 | |
| Craig R Stokely | $500.00 | 2005-09-07 | |
| Superior Home Health | $500.00 | 2005-09-01 | |
| Hill Mechanical Group | $500.00 | 2005-10-22 | |
| IL Association of Mortgage Brokers PAC - IAMBPAC | $500.00 | 2005-10-12 | |
| James S Montana, Jr. | $500.00 | 2005-08-03 | |
| Jonathan L Mills | $500.00 | 2005-12-08 | |
| Mario Mikoda | $500.00 | 2005-11-15 | |
| Thomas L Michael | $500.00 | 2005-10-12 | |
| John C Stiglich | $500.00 | 2005-07-20 | |
| Joseph R Ender | $500.00 | 2005-09-14 | |
| Daniel J Call | $500.00 | 2005-09-07 | |
| Athletex Physical Therapy | $500.00 | 2005-09-14 | |
| Edward A Mazur | $500.00 | 2005-11-01 | |
| Daniel J Edelman | $500.00 | 2005-09-28 | |
| Kelley A Bergstrom | $500.00 | 2005-09-28 | |
| William T Stecher | $500.00 | 2005-12-29 | |
| Central Blacktop Company | $500.00 | 2005-12-08 | |
| Novartis Pharmaceuticals Corporation | $500.00 | 2005-07-15 | |
| John P Smyth | $500.00 | 2005-10-12 | |
| Lydia Gross Kamerlink & Assoiates | $500.00 | 2005-07-20 | |
| Donald L Shoemaker | $500.00 | 2005-10-12 | |
| Global Water Technologies Inc | $500.00 | 2005-10-22 | |
| Logispan | $500.00 | 2005-10-22 | |
| Sherren Leigh | $500.00 | 2005-12-22 | |
| Gordon Lang | $500.00 | 2005-07-15 | |
| John P Smyth | $500.00 | 2005-12-08 | |
| Joseph V Discipio | $500.00 | 2005-10-22 | |
| Gregory C Reichle | $500.00 | 2005-12-23 | |
| Patrick E Rea | $500.00 | 2005-10-19 | |
| Kropik Papuga & Shaw | $500.00 | 2005-10-19 | |
| G & M Package Liquors | $500.00 | 2005-11-23 |
Expenditures (375 | $443,004.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Virginia Lamana | $557.63 | 2005-10-30 | October Salary |
| Virginia Lamana | $557.63 | 2005-08-30 | August Salary |
| Virginia Lamana | $557.62 | 2005-07-30 | July Salary |
| Virginia Lamana | $557.62 | 2005-09-28 | September Salary |
| Virginia Lamana | $557.62 | 2005-11-28 | November Salary |
| Postmaster-LaGrange Park | $555.00 | 2005-10-01 | Postage |
| SBC | $541.57 | 2005-10-31 | Monthly Service |
| SBC | $541.54 | 2005-09-21 | Monthly Service |
| Ameritech Credit Corp DBA/ SBC Capital Services | $524.82 | 2005-12-01 | Phone Equipment |
| Pitney Bowes Credit Corp | $516.99 | 2005-07-15 | Postage |
| Oak Brook Marriott Hotel | $500.00 | 2005-09-07 | Deposit |
| Sagamon County Republican Central Committee | $500.00 | 2005-09-27 | Donation |
| Local Union 916 | $500.00 | 2005-07-01 | Donation |
| Dollar Dogs c/o Paul Kendall | $500.00 | 2005-11-16 | Event |
| Northwest Suburban Republican Picnic c/o Gene Dawson | $500.00 | 2005-07-01 | Donation |
| American Cancer Society | $500.00 | 2005-07-27 | Donation |
| A-1 Travel | $490.80 | 2005-12-01 | Travel Expense |
| FJS Automotive | $482.26 | 2005-10-17 | Topinka Van Repair |
| SBC | $455.57 | 2005-09-21 | Monthly Service |
| AT&T | $441.76 | 2005-08-30 | Monthly Service |
| Sam's Club | $440.09 | 2005-10-31 | Office Supplies |
| Key Equipment Finance | $435.96 | 2005-10-31 | Phone System |
| Chicago Chop House | $410.45 | 2005-07-27 | Entertainment |
| SBC | $409.51 | 2005-12-01 | Monthly Service |
| Seward Security Corporation | $409.23 | 2005-10-31 | Electrical Work |
| Postmaster-LaGrange Park | $407.00 | 2005-11-23 | Postage |
| Armbruster Manufacturing Co. | $400.00 | 2005-07-27 | Tent |
| Today's Woman Foundation | $400.00 | 2005-11-16 | Donation |
| SBC | $397.10 | 2005-10-31 | Monthly Service |
| 1-800 Conference | $392.91 | 2005-12-01 | Conference Call |
| Star Piping & Heating | $377.50 | 2005-07-27 | Service |
| Farmers Insurance Exchange | $375.00 | 2005-10-31 | Umbrella Policy |
| SBC | $366.36 | 2005-07-27 | Monthly Service |
| AT&T | $361.02 | 2005-09-21 | Monthly Service |
| Liane J. Blauw | $355.35 | 2005-10-30 | October Salary |
| Liane J. Blauw | $355.35 | 2005-11-28 | November Salary |
| Liane J. Blauw | $355.35 | 2005-12-30 | December Salary |
| Liane J. Blauw | $355.35 | 2005-08-30 | August Salary |
| Liane J. Blauw | $355.35 | 2005-09-28 | September Salary |
| Liane J. Blauw | $355.35 | 2005-07-30 | July Salary |
| Rizza Ford | $355.04 | 2005-12-01 | Topinka Van Repairs |
| Nicor Gas | $353.66 | 2005-09-21 | Monthly Service |
| City Water Light & Power | $351.07 | 2005-12-01 | Monthly Service |
| Cindy Patterson | $350.00 | 2005-07-27 | Services |
| Union League Club | $349.83 | 2005-08-30 | Account |
| Farmers Insurance Co. | $348.00 | 2005-07-27 | Auto Insurance |
| Nicor Gas | $330.16 | 2005-08-30 | Monthly Service |
| Illinois St. Andrew Society | $320.00 | 2005-11-16 | Donation |
| Office Depot Card Plan | $318.11 | 2005-08-30 | Office Supplies |
| Verizon Wireless | $315.32 | 2005-08-30 | Cell Phone |