Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 323445 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2006-10-02 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 250 |
| Amended | Yes |
Receipts (2229 | $3,133,710.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cable Communications Inc. | $1,000.00 | 2006-02-17 | |
| Joseph Discipio | $1,000.00 | 2006-06-30 | |
| Elizabeth Raymond | $1,000.00 | 2006-06-30 | |
| Knight Partners LLC | $1,000.00 | 2006-02-13 | |
| Biswamay Ray | $1,000.00 | 2006-03-16 | |
| Lawrence Hickey | $1,000.00 | 2006-03-01 | |
| Paul Knapp | $1,000.00 | 2006-06-30 | |
| Tracy Reardon | $1,000.00 | 2006-06-30 | |
| Edward Rim | $1,000.00 | 2006-02-13 | |
| Amy Gordon | $1,000.00 | 2006-06-27 | |
| M.B. Builders and Developers Inc. | $1,000.00 | 2006-02-02 | |
| Henryk Roztoczynski | $1,000.00 | 2006-02-21 | |
| Stephen Fiorentino Ltd. | $1,000.00 | 2006-03-18 | |
| Joan Kelly | $1,000.00 | 2006-06-30 | |
| Jesse Gerson | $1,000.00 | 2006-03-20 | |
| Denton Cartage Co Inc. | $1,000.00 | 2006-05-30 | |
| Suzie Bassi | $1,000.00 | 2006-05-30 | |
| Colleen Rappa | $1,000.00 | 2006-01-30 | |
| Jesse Gerson | $1,000.00 | 2006-06-30 | |
| Christopher Koziol | $1,000.00 | 2006-02-02 | |
| Glen Barton | $1,000.00 | 2006-06-26 | |
| Margaret Quinn | $1,000.00 | 2006-01-17 | |
| Andrea Barthwell | $1,000.00 | 2006-06-06 | |
| Syed Ali | $1,000.00 | 2006-03-16 | |
| Jill Gruchot | $1,000.00 | 2006-01-26 | |
| Precise Industrial Construction Inc. | $1,000.00 | 2006-06-16 | |
| Janine Barsh | $1,000.00 | 2006-02-02 | |
| Jane Elmore | $1,000.00 | 2006-06-26 | |
| Professional Independent Insurance Agent | $1,000.00 | 2006-06-23 | |
| Adeline Geo-Karis | $1,000.00 | 2006-06-12 | |
| Peter Karahalios | $1,000.00 | 2006-03-01 | |
| Jeffrey Ladd | $1,000.00 | 2006-03-24 | |
| Patti Davidson | $1,000.00 | 2006-05-18 | |
| Charles Potter | $1,000.00 | 2006-06-27 | |
| Otto Schulz | $1,000.00 | 2006-02-08 | |
| Plaza Bank | $1,000.00 | 2006-02-02 | |
| John Maloney | $1,000.00 | 2006-01-25 | |
| George Podzamsky | $1,000.00 | 2006-06-30 | |
| Eloise Gerson | $1,000.00 | 2006-03-20 | |
| Owen Macbride | $1,000.00 | 2006-05-09 | |
| Charles Potter | $1,000.00 | 2006-03-17 | |
| Colleen Rappa | $1,000.00 | 2006-05-30 | |
| Nina Stephenson | $1,000.00 | 2006-02-13 | |
| Jeffrey Benjamin | $1,000.00 | 2006-03-15 | |
| Michael Peck | $1,000.00 | 2006-02-13 | |
| Zbigniew Grot | $1,000.00 | 2006-02-02 | |
| Robert Fealy | $1,000.00 | 2006-03-04 | |
| Joe Perillo | $1,000.00 | 2006-01-31 | |
| Patten Industries Inc. | $1,000.00 | 2006-02-24 | |
| Gregory Pearl | $1,000.00 | 2006-02-24 |
Expenditures (1113 | $3,051,047.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WTVO | $901.00 | 2006-02-21 | Television Advertising |
| WPSD | $900.15 | 2006-03-13 | Television Advertising |
| Onesti Entertainment Corporation | $900.00 | 2006-02-03 | Stage Set-up |
| J&M Family Fun and Food Inc. | $898.87 | 2006-04-26 | Catering |
| The Clubhouse | $894.54 | 2006-05-11 | Catering |
| WCIU | $892.50 | 2006-03-03 | Television Advertising |
| SBC | $885.34 | 2006-02-23 | Telephone Service |
| Peapod | $882.23 | 2006-02-11 | Office Supplies |
| Eastlake Management | $880.00 | 2006-06-05 | Rent |
| Parrott & Associates | $877.50 | 2006-01-29 | Silent Auction Items |
| Illinois Farmers Insurance Company | $872.00 | 2006-02-01 | Insurance |
| International Label & Printing | $850.23 | 2006-02-03 | Lapel Stickers |
| Dansig Group | $847.00 | 2006-04-26 | Insurance |
| Verizon | $842.24 | 2006-03-02 | Telephone Service |
| 1-800 Conference | $828.85 | 2006-01-04 | Conference Calls |
| Nicholas Petres | $824.00 | 2006-01-19 | Decorating |
| Department of Central Management Service | $820.90 | 2006-03-22 | Health Insurance |
| Department of Central Management Service | $820.90 | 2006-02-19 | Health Insurance |
| Department of Central Management Service | $820.00 | 2006-01-29 | Health Insurance |
| WIFR | $812.60 | 2006-02-21 | Television Advertising |
| Judson Word Processing Service | $806.65 | 2006-01-04 | Data Entry |
| Myers Development | $800.00 | 2006-01-01 | Rent |
| Myers Development | $800.00 | 2006-03-02 | Rent |
| Myers Development | $800.00 | 2006-04-04 | Rent |
| Myers Development | $800.00 | 2006-05-02 | Rent |
| Myers Development | $800.00 | 2006-06-01 | Rent |
| Myers Development | $800.00 | 2006-02-06 | Rent |
| Key Equipment Finance | $799.73 | 2006-01-04 | Phone System |
| Key Equipment Finance | $777.04 | 2006-05-24 | Phone System |
| AT&T | $773.90 | 2006-05-24 | Telephone Service |
| CWLP | $768.36 | 2006-02-16 | Utilities |
| Midwest Office Supply | $759.81 | 2006-04-04 | Office Supplies |
| CWLP | $758.53 | 2006-01-04 | Utilities |
| WCIU | $748.00 | 2006-02-21 | Television Advertising |
| Addison Township Republican Committeeman | $744.00 | 2006-02-27 | Mailing |
| Addison Township Republican Committeeman | $743.00 | 2006-03-30 | Mailing |
| Verizon | $741.30 | 2006-04-26 | Telephone Service |
| CWLP | $740.30 | 2006-06-07 | Utilities |
| CDS Office Technologies | $739.77 | 2006-06-01 | Phones |
| The Statehouse Inn | $734.41 | 2006-02-27 | Room Rental & Catering |
| SBC | $726.97 | 2006-02-23 | Telephone Service |
| WCIU | $714.00 | 2006-03-13 | Television Advertising |
| WCIU | $709.50 | 2006-02-24 | Television Advertising |
| T-Mobile | $704.82 | 2006-04-03 | Monthly Service |
| Department of Central Management Service | $703.22 | 2006-02-19 | Health Insurance |
| Kasla's Deli Inc. | $700.00 | 2006-02-03 | Catering |
| 1st Class Air Inc | $700.00 | 2006-04-26 | Charter Plane |
| Mildred Slezak | $695.73 | 2006-02-28 | Payroll |
| Mildred Slezak | $695.73 | 2006-04-30 | Payroll |
| Mildred Slezak | $695.72 | 2006-03-31 | Payroll |