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 |
|---|---|---|---|
| Mila-Marie Kyncl | $1,000.00 | 2006-02-17 | |
| Bogna Iwanowska-Solak | $1,000.00 | 2006-02-21 | |
| James Lancaster | $1,000.00 | 2006-04-09 | |
| Leonard Maniscalco | $1,000.00 | 2006-06-16 | |
| Dino Mazza | $1,000.00 | 2006-06-30 | |
| Henryk Roztoczynski | $1,000.00 | 2006-02-21 | |
| Jerry White | $1,000.00 | 2006-03-02 | |
| Phillip Rooney | $1,000.00 | 2006-06-27 | |
| Teri-Ellen Rogers | $1,000.00 | 2006-02-24 | |
| Teri-Ellen Rogers | $1,000.00 | 2006-06-20 | |
| Samrajya Kuchipudi | $1,000.00 | 2006-03-16 | |
| Ron Osiol CLU and Associates | $1,000.00 | 2006-02-02 | |
| Edward Rim | $1,000.00 | 2006-03-01 | |
| Christine Roche | $1,000.00 | 2006-03-01 | |
| Elizabeth Mathers | $1,000.00 | 2006-04-09 | |
| Keith Crandell | $1,000.00 | 2006-02-13 | |
| Brad Grodsky | $1,000.00 | 2006-01-26 | |
| Edward Rim | $1,000.00 | 2006-02-13 | |
| Christine Roche | $1,000.00 | 2006-06-27 | |
| Richard Green | $1,000.00 | 2006-03-23 | |
| Christopher Koziol | $1,000.00 | 2006-02-21 | |
| Christopher Koziol | $1,000.00 | 2006-02-02 | |
| Michael Mason | $1,000.00 | 2006-04-20 | |
| Leslie Recht | $1,000.00 | 2006-03-08 | |
| Tracy Reardon | $1,000.00 | 2006-06-30 | |
| Reggio's Pizza Express I Inc. | $1,000.00 | 2006-04-03 | |
| Wayne Boulais | $1,000.00 | 2006-02-13 | |
| Bost Corporation | $1,000.00 | 2006-02-17 | |
| Idea Furniture Co. | $1,000.00 | 2006-02-21 | |
| Biswamay Ray | $1,000.00 | 2006-03-16 | |
| Hatem Galal | $1,000.00 | 2006-04-09 | |
| Hinshaw & Culbertson | $1,000.00 | 2006-06-28 | |
| Elizabeth Raymond | $1,000.00 | 2006-06-30 | |
| Martin Koldyke | $1,000.00 | 2006-06-06 | |
| Rachel Kohler | $1,000.00 | 2006-05-09 | |
| Martin Koldyke | $1,000.00 | 2006-06-20 | |
| Knight Partners LLC | $1,000.00 | 2006-02-13 | |
| Marlin Hochstetter | $1,000.00 | 2006-02-06 | |
| Jacquelyn Martin-Currie | $1,000.00 | 2006-06-27 | |
| Martin-Walsh Management LLC | $1,000.00 | 2006-02-17 | |
| Colleen Rappa | $1,000.00 | 2006-01-30 | |
| Amy Gordon | $1,000.00 | 2006-03-04 | |
| Gary Bollier | $1,000.00 | 2006-03-01 | |
| Paul Knapp | $1,000.00 | 2006-06-30 | |
| Robert Boharic | $1,000.00 | 2006-03-23 | |
| Airport Auto Body Inc. | $1,000.00 | 2006-03-18 | |
| Grand Trunk Western Railroad Inc | $1,000.00 | 2006-06-27 | |
| Professional Independent Insurance Agent | $1,000.00 | 2006-06-23 | |
| Amy Gordon | $1,000.00 | 2006-06-27 | |
| Timothy Masek | $1,000.00 | 2006-06-06 |
Expenditures (1113 | $3,051,047.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mildred Slezak | $695.72 | 2006-01-31 | Payroll |
| Mildred Slezak | $695.72 | 2006-03-31 | Payroll |
| SBC | $694.46 | 2006-02-01 | Telephone Service |
| Postmaster - Chatham | $691.00 | 2006-02-14 | Postage |
| Key Equipment Finance | $690.17 | 2006-04-26 | Phone System |
| A-1 Travel | $689.20 | 2006-01-04 | Airfare |
| SBC | $682.38 | 2006-02-11 | Telephone Service |
| Department of Central Management Service | $679.22 | 2006-03-22 | Health Insurance |
| Department of Central Management Service | $679.22 | 2006-03-22 | Health Insurance |
| Department of Central Management Service | $679.22 | 2006-06-23 | Health Insurance |
| Department of Central Management Service | $679.22 | 2006-05-23 | Health Insurance |
| Department of Central Management Service | $679.22 | 2006-04-21 | Health Insurance |
| Department of Central Management Service | $679.00 | 2006-03-22 | Health Insurance |
| Department of Central Management Service | $679.00 | 2006-06-23 | Health Insurance |
| Peapod | $678.53 | 2006-04-26 | Office Supplies |
| The Inn at 835 | $678.18 | 2006-03-19 | Room Rental |
| Department of Central Management Service | $676.22 | 2006-03-22 | Health Insurance |
| Department of Central Management Service | $676.22 | 2006-02-19 | Health Insurance |
| Department of Central Management Service | $676.22 | 2006-01-19 | Health Insurance |
| Department of Central Management Service | $676.22 | 2006-06-23 | Health Insurance |
| Department of Central Management Service | $676.22 | 2006-05-23 | Health Insurance |
| Department of Central Management Service | $676.22 | 2006-04-21 | Health Insurance |
| WCIA | $674.15 | 2006-02-21 | Television Advertising |
| Department of Central Management Service | $672.90 | 2006-06-23 | Health Insurance |
| Department of Central Management Service | $672.90 | 2006-05-23 | Health Insurance |
| Department of Central Management Service | $664.89 | 2006-02-19 | Health Insurance |
| Postmaster-Springfield | $663.00 | 2006-04-06 | Postage |
| Postmaster-Springfield | $660.00 | 2006-02-06 | Business Reply Permit |
| WIFR | $657.90 | 2006-02-24 | Television Advertising |
| Department of Central Management Service | $655.22 | 2006-01-19 | Health Insurance |
| Department of Central Management Service | $652.24 | 2006-06-23 | Health Insurance |
| Department of Central Management Service | $652.24 | 2006-05-23 | Health Insurance |
| Department of Central Management Service | $652.24 | 2006-04-21 | Health Insurance |
| Department of Central Management Service | $652.24 | 2006-03-22 | Health Insurance |
| Department of Central Management Service | $650.94 | 2006-06-23 | Health Insurance |
| Department of Central Management Service | $650.94 | 2006-05-23 | Health Insurance |
| Department of Central Management Service | $650.94 | 2006-04-25 | Health Insurance |
| Department of Central Management Service | $649.68 | 2006-06-23 | Health Insurance |
| WHOI | $649.40 | 2006-02-21 | Television Advertising |
| SBC | $649.07 | 2006-03-02 | Telephone Service |
| Department of Central Management Service | $641.96 | 2006-01-19 | Health Insurance |
| Ameren | $640.41 | 2006-05-16 | Utilities |
| AT&T | $634.50 | 2006-05-24 | Telephone Service |
| WQAD | $633.25 | 2006-03-15 | Television Advertising |
| Springfield Arts Center Inc. | $630.00 | 2006-02-01 | Room Rental |
| ComEd | $625.42 | 2006-02-01 | Utilities |
| Addison Township Republican Committeeman | $623.28 | 2006-03-10 | Mailing |
| Addison Township Republican Committeeman | $623.28 | 2006-03-10 | Mailing |
| Alpha Omega Mailing Service | $609.06 | 2006-06-07 | Postage |
| SBC | $608.18 | 2006-03-02 | Telephone Service |