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 |
|---|---|---|---|
| William A Simpson | $250.00 | 2005-10-26 | |
| Kathryn Stelling | $250.00 | 2005-09-07 | |
| Paul A Thomas | $250.00 | 2005-12-15 | |
| Jonathan Towers | $250.00 | 2005-07-20 | |
| Jerome R Vainisi | $250.00 | 2005-12-08 | |
| Donald J Veverka | $250.00 | 2005-09-01 | |
| Elizabeth V Wirtz | $250.00 | 2005-10-20 | |
| Accurate Construction & Masonry Inc | $250.00 | 2005-12-08 | |
| Allan C. Alongi Attorney At Law | $250.00 | 2005-10-12 | |
| Bost Corporation | $250.00 | 2005-12-08 | |
| Botti Marinaccio & DeLongis Ltd. | $250.00 | 2005-09-07 | |
| Clarke Mosquito Control | $250.00 | 2005-09-14 | |
| Cosmedics Skin & Body Clinic | $250.00 | 2005-07-20 | |
| Edelman Public Relations Worldwide | $250.00 | 2005-12-28 | |
| F C Customs Inc. | $250.00 | 2005-08-17 | |
| Flexible Benefit Service Corporation | $250.00 | 2005-11-15 | |
| Fritz's Ltd. | $250.00 | 2005-08-23 | |
| Gonet Inc | $250.00 | 2005-12-08 | |
| Hurford Architects | $250.00 | 2005-10-19 | |
| John Sexton Sand & Gravel Corp. | $250.00 | 2005-11-01 | |
| John Sexton Sand & Gravel Corp. | $250.00 | 2005-12-15 | |
| Konewko & Assoc. Ltd. | $250.00 | 2005-10-22 | |
| Lake Shore Holdings LLC | $250.00 | 2005-07-20 | |
| Mohr Oil Company | $250.00 | 2005-12-08 | |
| NCB Holding Inc | $250.00 | 2005-07-20 | |
| P.M. Phillips Inc | $250.00 | 2005-12-08 | |
| Prosperous Andeavors Lp | $250.00 | 2005-07-17 | |
| Rheinischer Verein Von Chicago | $250.00 | 2005-12-15 | |
| Superior Home Health | $250.00 | 2005-12-22 | |
| United Scrap Metal Inc. | $250.00 | 2005-12-15 | |
| CUPAC - Credit Union Political Action Council | $250.00 | 2005-10-20 | |
| Citizens For Smolinski | $250.00 | 2005-11-15 | |
| Citizens for Jim Watson | $250.00 | 2005-10-20 | |
| Citizens for Kirk Dillard | $250.00 | 2005-12-28 | |
| F U E L | $250.00 | 2005-11-09 | |
| General Teamsters Pro/Tech Local 916 D.R.I.V.E. | $250.00 | 2005-10-20 | |
| IL Association of Mortgage Brokers PAC - IAMBPAC | $250.00 | 2005-07-17 | |
| Jones Day Reavis & Pogue-IL Good Gov't Fund | $250.00 | 2005-12-15 | |
| Morgan County Republican Central Committee | $250.00 | 2005-10-20 | |
| New Trier Republican Organization | $250.00 | 2005-09-01 | |
| West Monroe St. Good Government Commitee of Chapman & Cutler | $250.00 | 2005-12-29 | |
| Charles A Palmgren | $225.00 | 2005-11-09 | |
| Robert G Klein | $200.00 | 2005-09-07 | |
| Lake St & Medinah Road Shell | $200.00 | 2005-11-15 | |
| Norwood Commercial Contractors Inc | $200.00 | 2005-11-15 | |
| Max B Dixon | $200.00 | 2005-10-26 | |
| Daniel Dickinson | $200.00 | 2005-12-23 | |
| Mickey Oil Company Inc | $200.00 | 2005-08-03 | |
| Highland Community Bank | $200.00 | 2005-12-31 | |
| Jon D Stewart | $200.00 | 2005-10-12 |
Expenditures (375 | $443,004.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Federal Express | $88.50 | 2005-08-30 | Delivery Service |
| Flowers by Romani | $88.40 | 2005-08-30 | Gifts |
| Petterino's | $87.71 | 2005-07-27 | Entertainment |
| Flowers by Romani | $85.40 | 2005-09-21 | Gift |
| ComEd | $84.94 | 2005-07-27 | Monthly Service |
| Xerox Corporation | $78.31 | 2005-09-21 | Copy Machine |
| Xerox Corporation | $78.31 | 2005-10-26 | Copy Machine |
| AT&T | $78.08 | 2005-08-30 | Monthly Service |
| Allied Waste Services #352 | $77.78 | 2005-07-27 | Monthly Services |
| Meijer | $71.36 | 2005-07-21 | Food |
| Cindy Patterson | $70.00 | 2005-07-27 | Services |
| Federal Express | $69.98 | 2005-10-31 | Delivery Service |
| SBC | $68.21 | 2005-07-27 | Monthly Service |
| Federal Express | $65.58 | 2005-12-01 | Delivery Service |
| Seward Security Corporation | $65.00 | 2005-07-27 | Wiring |
| Postmaster-Springfield | $62.69 | 2005-08-30 | Postage |
| SBC | $60.71 | 2005-09-21 | Monthly Service |
| Shell | $59.00 | 2005-11-16 | Gasoline |
| Nicor Gas | $57.00 | 2005-10-31 | Monthly Servie |
| Advantage/RPS Payroll Service | $56.36 | 2005-11-28 | November Payroll Processing Fee |
| Stas Investments | $56.00 | 2005-12-16 | Rent |
| Giordano's on Randolph | $55.84 | 2005-08-17 | Food |
| Sullivan's Steakhouse | $55.28 | 2005-08-17 | Entertainment |
| Go Daddy.com | $55.20 | 2005-07-27 | Domain Name |
| Shell | $54.00 | 2005-07-27 | Gasoline |
| SBC | $51.90 | 2005-07-27 | Monthly Service |
| AT&T | $50.55 | 2005-07-27 | Monthly Service |
| Purchase Power | $50.04 | 2005-08-30 | Postage |
| Shell | $50.00 | 2005-07-27 | Gasoline |
| Monday's Restaurant | $50.00 | 2005-07-27 | Entertainment |
| ComEd | $49.44 | 2005-07-27 | Monthly Service |
| Merchants Payment Options | $48.00 | 2005-10-10 | Monthly Service Fee |
| Merchants Payment Options | $48.00 | 2005-09-10 | Monthly Service Fee |
| Merchants Payment Options | $48.00 | 2005-08-10 | Monthly Service Fee |
| Merchants Payment Options | $48.00 | 2005-11-10 | Monthly Service Fee |
| Merchants Payment Options | $48.00 | 2005-07-10 | Monthly Service Fee |
| Merchants Payment Options | $48.00 | 2005-12-12 | Monthly Service Fee |
| SBC | $47.83 | 2005-08-30 | Monthly Service |
| Minuteman Convenience Center | $47.36 | 2005-10-19 | Gasoline |
| Advantage/RPS Payroll Service | $47.36 | 2005-10-30 | October Payroll Processing Fee |
| Advantage/RPS Payroll Service | $47.08 | 2005-07-30 | July Payroll Prcessing Fee |
| Advantage/RPS Payroll Service | $43.63 | 2005-12-30 | December Payroll Processing Fee |
| ComEd | $41.94 | 2005-09-21 | Monthly Service |
| Advantage/RPS Payroll Service | $40.36 | 2005-09-28 | September Payroll Processing Fee |
| Advantage/RPS Payroll Service | $40.08 | 2005-08-30 | August Payroll Processing Fee |
| Advantage/RPS Payroll Service | $37.08 | 2005-12-19 | Christmas Bonus Payroll Processing Fee |
| Minuteman Convenience Center | $36.43 | 2005-11-16 | Gasoline |
| Minuteman Convenience Center | $35.50 | 2005-09-14 | Gasoline |
| Allied Waste Services #352 | $32.24 | 2005-08-30 | Monthly Service |
| Minuteman Convenience Center | $31.90 | 2005-07-27 | Gasoline |