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 |
|---|---|---|---|
| Global Water Technologies Inc | $500.00 | 2005-10-22 | |
| Associated Bank | $500.00 | 2005-10-12 | |
| Associated Bank | $500.00 | 2005-09-01 | |
| Athletex Physical Therapy | $500.00 | 2005-09-14 | |
| Sherren Leigh | $500.00 | 2005-12-22 | |
| Joseph V. Discipio DDS | $500.00 | 2005-10-12 | |
| Gordon Lang | $500.00 | 2005-07-15 | |
| Joseph V Discipio | $500.00 | 2005-10-22 | |
| Ampol Insurance Agency | $500.00 | 2005-11-15 | |
| Eloise Gerson | $500.00 | 2005-10-12 | |
| York Management Associates LLC | $500.00 | 2005-10-12 | |
| York Management Associates LLC | $500.00 | 2005-10-12 | |
| Robert F Vickrey | $500.00 | 2005-12-31 | |
| Edwin Hancock Engineering Co. | $500.00 | 2005-10-12 | |
| Corinne Beller | $500.00 | 2005-09-28 | |
| Hruska Insurancenter Inc. | $500.00 | 2005-11-09 | |
| ZSK Properties Inc | $500.00 | 2005-11-15 | |
| Edward J Dellin | $500.00 | 2005-12-29 | |
| American Wilbert Vault Corp. | $500.00 | 2005-12-22 | |
| American Airlines Inc. | $500.00 | 2005-08-03 | |
| Hinshaw & Culbertson | $500.00 | 2005-10-20 | |
| Stephen J Kennedy | $500.00 | 2005-07-20 | |
| John DeLaurentiis | $500.00 | 2005-11-09 | |
| Hill Mechanical Group | $500.00 | 2005-10-22 | |
| Michael S Abroe | $500.00 | 2005-09-01 | |
| Advanced Occupational Medicine Specialists | $500.00 | 2005-12-22 | |
| Ameren CILCO | $467.72 | 2005-09-01 | Refund of overpayment |
| Parkway Bank & Trust Company | $450.00 | 2005-10-22 | |
| Paul A Thomas | $400.00 | 2005-08-23 | |
| Judith A Bukowski | $400.00 | 2005-12-22 | |
| Sue Gowen | $379.00 | 2005-09-13 | Invitations |
| S.E.I.U. Local 73 B-PAC | $375.00 | 2005-09-01 | |
| MB Financial Bank | $367.74 | 2005-12-30 | Interest On Checking Account |
| MB Financial Bank | $337.79 | 2005-07-31 | Interest on Checking Account |
| MB Financial Bank | $332.29 | 2005-10-31 | Interest On Checking Account |
| MB Financial Bank | $329.57 | 2005-08-30 | Interest on Checking Account |
| MB Financial Bank | $329.46 | 2005-11-30 | Interest on Checking Account |
| MB Financial Bank | $316.27 | 2005-09-30 | Interest on Checking Account |
| Law Offices of Mariola A. Golota & Assoc. | $300.00 | 2005-10-12 | |
| Thomas J Hennelly | $300.00 | 2005-10-12 | |
| Frega Associates LTD | $300.00 | 2005-10-19 | |
| Senator Adeline J. Geo-Karis | $300.00 | 2005-10-19 | |
| Charles P Hall | $300.00 | 2005-10-19 | |
| RPAC-IL Association of Realtors | $300.00 | 2005-08-03 | |
| Vickie M Shaughnessy | $300.00 | 2005-12-02 | |
| United Credit Union | $300.00 | 2005-10-26 | |
| Illinois Police Association PAC | $300.00 | 2005-10-21 | |
| Local Union 705 PAC | $300.00 | 2005-10-21 | |
| Gregory C Reichle | $300.00 | 2005-10-12 | |
| James J Cervinka | $300.00 | 2005-10-12 |
Expenditures (375 | $443,004.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $308.42 | 2005-10-26 | Cell Phone |
| 42nd Ward Republican Organization | $300.00 | 2005-07-29 | Host Committee |
| Chicago Defender | $300.00 | 2005-09-08 | Donation |
| The Abbey Foundation | $300.00 | 2005-07-27 | Donation |
| Zogby International | $299.99 | 2005-10-19 | Poll |
| 1-800 Conference | $297.56 | 2005-10-31 | Conference Call |
| AT&T | $291.65 | 2005-07-27 | Monthly Service |
| Office Depot - Springfield | $288.91 | 2005-12-22 | Supplies |
| Office Depot Card Plan | $283.91 | 2005-07-27 | Office Supplies |
| Philander's Restaurant | $278.48 | 2005-07-27 | Entertainment |
| Midwest Office Supply | $270.71 | 2005-08-30 | Office Supplies |
| Ameritech Credit Corp DBA/ SBC Capital Services | $264.91 | 2005-10-31 | Phone Equipment |
| Guest House Inn | $259.97 | 2005-12-02 | Telephone Calls |
| SBC Political Accounts | $257.50 | 2005-11-12 | Deposit |
| A-1 Travel | $251.40 | 2005-09-21 | Travel Expense |
| Ameren CILCO | $250.79 | 2005-08-30 | Monthly Service |
| Verizon Wireless | $250.08 | 2005-12-15 | Phone |
| R.S.I. | $250.00 | 2005-09-07 | Delivery |
| St. Gregory the Illuminator Armenian Church | $250.00 | 2005-09-01 | Donation |
| Rose Novak | $250.00 | 2005-12-16 | Christmas Bonus |
| Watts Copy Systems Inc | $250.00 | 2005-07-27 | Copy Machine Installation |
| Friends Of Saviano | $250.00 | 2005-09-10 | Donation |
| Union League Club | $249.00 | 2005-07-27 | Account |
| Xerox Corporation | $248.30 | 2005-08-30 | Copy Machine |
| ShopKo | $247.81 | 2005-07-27 | TV - VCR |
| Pitney Bowes Credit Corp | $240.37 | 2005-12-01 | Postage Meter |
| AT&T | $240.20 | 2005-09-21 | Monthly Service |
| Flowers by Romani | $238.60 | 2005-07-27 | Gifts |
| ComEd | $237.32 | 2005-09-21 | Monthly Service |
| Sullivan's Steakhouse | $234.98 | 2005-08-17 | Entertainment |
| T Mobile | $230.84 | 2005-10-19 | Monthly Service |
| Flowers by Romani | $230.47 | 2005-12-01 | Gifts |
| DuPage County Republican Central Committee | $225.00 | 2005-07-06 | Directory Ad |
| SBC | $223.55 | 2005-12-01 | Monthly Service |
| Xerox Corporation | $220.24 | 2005-12-01 | Copy Machine |
| T Mobile | $211.54 | 2005-08-17 | Monthly Service |
| Pitney Bowes Credit Corp | $211.37 | 2005-10-31 | Postage Meter |
| T Mobile | $210.06 | 2005-12-15 | Monthly Service |
| ComEd | $210.05 | 2005-08-30 | Monthly Service |
| Harmony Cutting Edge Limousine | $210.00 | 2005-12-15 | Limousine Service |
| DuPage County Republican Central Committee | $210.00 | 2005-08-23 | Republican Day Dinner |
| T Mobile | $208.58 | 2005-11-16 | Monthly Service |
| T Mobile | $207.10 | 2005-09-14 | Monthly Service |
| T Mobile | $207.10 | 2005-07-27 | Monthly Service |
| 1-800 Conference | $204.14 | 2005-09-21 | Conference Call |
| Sam's Club | $203.88 | 2005-09-15 | Supplies |
| Chicago Federation of Musicians | $200.00 | 2005-12-01 | Membership Dues |
| Bloomingdale Township Republican CC | $200.00 | 2005-07-01 | Golf Outing Sponsor & Dinner |
| Aunt Diana's Candy Makers | $195.00 | 2005-10-19 | Candy Favors |
| Seward Security Corporation | $195.00 | 2005-09-07 | Wiring |