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 |
|---|---|---|---|
| Allan Hamilton | $1,000.00 | 2006-04-03 | |
| Gary Kaplan | $1,000.00 | 2006-06-30 | |
| Schwartz Cooper Chartered | $1,000.00 | 2006-05-09 | |
| Citizens for Roger C. Claar | $1,000.00 | 2006-03-16 | |
| Christine Roche | $1,000.00 | 2006-06-27 | |
| Kazimiera Bober | $1,000.00 | 2006-06-30 | |
| Teri-Ellen Rogers | $1,000.00 | 2006-02-24 | |
| Christine Roche | $1,000.00 | 2006-03-01 | |
| Teri-Ellen Rogers | $1,000.00 | 2006-06-20 | |
| Ron Osiol CLU and Associates | $1,000.00 | 2006-02-02 | |
| Edward Rim | $1,000.00 | 2006-02-13 | |
| Reggio's Pizza Express I Inc. | $1,000.00 | 2006-04-03 | |
| Rende Langlois | $1,000.00 | 2006-06-16 | |
| Robert Abboud | $1,000.00 | 2006-03-17 | |
| Edward Rim | $1,000.00 | 2006-03-01 | |
| Phillip Rooney | $1,000.00 | 2006-06-27 | |
| Circle Concrete Construction Inc. | $1,000.00 | 2006-04-20 | |
| Hubert Cioromski | $1,000.00 | 2006-02-21 | |
| Elizabeth Raymond | $1,000.00 | 2006-06-30 | |
| Steven Baer | $1,000.00 | 2006-05-09 | |
| Jeffrey Ladd | $1,000.00 | 2006-03-24 | |
| James Lancaster | $1,000.00 | 2006-04-09 | |
| Colleen Rappa | $1,000.00 | 2006-05-30 | |
| Sidney Glenner | $1,000.00 | 2006-01-17 | |
| Colleen Rappa | $1,000.00 | 2006-01-30 | |
| Labor Ready Inc. | $1,000.00 | 2006-05-30 | |
| Lawrence Gill | $1,000.00 | 2006-03-01 | |
| LDF Inc. | $1,000.00 | 2006-03-01 | |
| Biswamay Ray | $1,000.00 | 2006-03-16 | |
| Tracy Reardon | $1,000.00 | 2006-06-30 | |
| Mila-Marie Kyncl | $1,000.00 | 2006-02-17 | |
| Thomas Guerin | $1,000.00 | 2006-06-23 | |
| Chuck's Harley Davidson Inc | $1,000.00 | 2006-05-18 | |
| Alan Chu | $1,000.00 | 2006-03-16 | |
| Helen Lee | $1,000.00 | 2006-03-14 | |
| Professional Independent Insurance Agent | $1,000.00 | 2006-06-23 | |
| Gessler Hughes SOCOL | $1,000.00 | 2006-02-27 | |
| Jesse Gerson | $1,000.00 | 2006-06-30 | |
| Jesse Gerson | $1,000.00 | 2006-03-20 | |
| Eloise Landa | $1,000.00 | 2006-06-30 | |
| Mielec Transport Inc. | $1,000.00 | 2006-02-02 | |
| Margaret Quinn | $1,000.00 | 2006-01-17 | |
| Leslie Recht | $1,000.00 | 2006-03-08 | |
| Mariann Giuliano | $1,000.00 | 2006-03-18 | |
| Charles Potter | $1,000.00 | 2006-03-17 | |
| Eloise Gerson | $1,000.00 | 2006-03-20 | |
| Global Water Technologies Inc | $1,000.00 | 2006-06-30 | |
| Albina Gniot | $1,000.00 | 2006-02-21 | |
| Samrajya Kuchipudi | $1,000.00 | 2006-03-16 | |
| George Podzamsky | $1,000.00 | 2006-06-30 |
Expenditures (1113 | $3,051,047.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lincoln Group | $608.00 | 2006-01-30 | Insurance |
| WTVO | $605.20 | 2006-03-13 | Television Advertising |
| WTVO | $603.50 | 2006-02-24 | Television Advertising |
| WTVO | $602.50 | 2006-03-03 | Television Advertising |
| Eastlake Management | $600.00 | 2006-06-01 | Rent |
| Eastlake Management | $600.00 | 2006-03-02 | Rent |
| Eastlake Management | $600.00 | 2006-04-04 | Rent |
| Eastlake Management | $600.00 | 2006-02-06 | Rent |
| Eastlake Management | $600.00 | 2006-01-02 | Rent |
| Prospect TV & Sound Service | $600.00 | 2006-04-04 | Sound System Rental & Set-up |
| Eastlake Management | $600.00 | 2006-05-02 | Rent |
| Southeastern Illinois College | $593.30 | 2006-02-01 | Room Rental & Set-up |
| Environmental Law & Policy Center | $591.25 | 2006-05-08 | Health Insurance |
| Environmental Law & Policy Center | $591.25 | 2006-04-21 | Health Insurance |
| Environmental Law & Policy Center | $591.25 | 2006-03-02 | Health Insurance |
| Environmental Law & Policy Center | $591.25 | 2006-02-08 | Health Insurance |
| Environmental Law & Policy Center | $591.25 | 2006-06-23 | Health Insurance |
| SBC | $589.99 | 2006-03-02 | Telephone Service |
| Postmaster-Springfield | $585.00 | 2006-02-09 | Postage |
| Ameren | $575.14 | 2006-01-04 | Utilities |
| AT&T | $564.75 | 2006-04-06 | Telephone Service |
| Virginia Lamana | $557.63 | 2006-02-28 | Payroll |
| Virginia Lamana | $557.63 | 2006-04-30 | Payroll |
| Virginia Lamana | $557.62 | 2006-03-31 | Payroll |
| Virginia Lamana | $557.62 | 2006-05-31 | Payroll |
| Virginia Lamana | $557.62 | 2006-01-31 | Payroll |
| Monday's Restaurant | $552.00 | 2006-01-26 | Entertainment |
| Union League Club of Chicago | $543.35 | 2006-02-03 | Room Rental & Catering |
| WEEK | $533.80 | 2006-02-21 | Television Advertising |
| Prospect TV & Sound Service | $530.00 | 2006-02-03 | Sound System Rental & Set-up |
| James Clark | $525.00 | 2006-05-05 | Mileage |
| WMBD | $521.90 | 2006-02-21 | Television Advertising |
| SBC | $519.82 | 2006-01-04 | Telephone Service |
| Paul Dow | $500.00 | 2006-03-19 | Videographer |
| Olsen Ward & Associates | $500.00 | 2006-01-19 | Technical Support |
| Springfield Arts Center Inc. | $500.00 | 2006-02-03 | Room Rental |
| St. Gregory the Illuminator Armenian Chu | $500.00 | 2006-05-04 | Donation |
| Chestnut Place | $500.00 | 2006-06-01 | Rent |
| Symantec Corporation | $500.00 | 2006-06-01 | Antivirus Software |
| Chestnut Place | $500.00 | 2006-05-11 | Rent |
| Chestnut Place | $500.00 | 2006-04-18 | Rent |
| Chestnut Place | $500.00 | 2006-03-02 | Rent |
| Chestnut Place | $500.00 | 2006-02-08 | Rent |
| VIP Valet Services Inc. | $500.00 | 2006-01-16 | Valet Parking |
| CWLP | $499.29 | 2006-05-18 | Utilities |
| VIP Valet Services Inc. | $495.00 | 2006-02-11 | Valet Parking Service |
| Postmaster-Springfield | $490.00 | 2006-05-15 | Postage |
| Dansig Group | $489.00 | 2006-06-08 | Insurance |
| Arena Food Service | $484.50 | 2006-02-01 | Catering |
| AT&T | $482.37 | 2006-04-26 | Telephone Service |