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 |
|---|---|---|---|
| John Hoglund | $1,000.00 | 2006-02-22 | |
| Lawrence Hickey | $1,000.00 | 2006-03-01 | |
| Martin Koldyke | $1,000.00 | 2006-06-06 | |
| Gessler Hughes SOCOL | $1,000.00 | 2006-02-27 | |
| Amy Gordon | $1,000.00 | 2006-06-27 | |
| Circle Concrete Construction Inc. | $1,000.00 | 2006-04-20 | |
| Kimberly Oelze | $1,000.00 | 2006-06-14 | |
| Jesse Gerson | $1,000.00 | 2006-06-30 | |
| Barry Malkin | $1,000.00 | 2006-05-30 | |
| Jesse Gerson | $1,000.00 | 2006-03-20 | |
| Illinois National Bank PAC | $1,000.00 | 2006-06-14 | |
| J.P. Morgan Chase & Co. PAC | $1,000.00 | 2006-03-10 | |
| Ron Osiol CLU and Associates | $1,000.00 | 2006-02-02 | |
| Phillip Rooney | $1,000.00 | 2006-06-27 | |
| Eloise Gerson | $1,000.00 | 2006-03-20 | |
| Richard Green | $1,000.00 | 2006-03-23 | |
| Lindblad Construction | $1,000.00 | 2006-03-15 | |
| Teri-Ellen Rogers | $1,000.00 | 2006-06-20 | |
| Tolbert Chisum | $1,000.00 | 2006-04-09 | |
| Hinshaw & Culbertson | $1,000.00 | 2006-06-28 | |
| Yoon Kim | $1,000.00 | 2006-05-04 | |
| Adeline Geo-Karis | $1,000.00 | 2006-06-12 | |
| Duane Gengler | $1,000.00 | 2006-06-30 | |
| T.T. Chisum | $1,000.00 | 2006-04-09 | |
| Christine Roche | $1,000.00 | 2006-03-01 | |
| Zbigniew Grot | $1,000.00 | 2006-02-02 | |
| Judy Biggert | $1,000.00 | 2006-03-08 | |
| Christine Roche | $1,000.00 | 2006-06-27 | |
| Teri-Ellen Rogers | $1,000.00 | 2006-02-24 | |
| Edward Rim | $1,000.00 | 2006-02-13 | |
| Edward Rim | $1,000.00 | 2006-03-01 | |
| Neri Development Inc. | $1,000.00 | 2006-02-02 | |
| Illinois Construction Industry PAC | $1,000.00 | 2006-06-14 | |
| Thomas Guerin | $1,000.00 | 2006-06-23 | |
| Wilbur Gantz | $1,000.00 | 2006-02-17 | |
| Maria Teresa Galvan | $1,000.00 | 2006-03-14 | |
| Paul Knapp | $1,000.00 | 2006-06-30 | |
| Stamos & Trucco | $1,000.00 | 2006-02-27 | |
| Gary Kaplan | $1,000.00 | 2006-06-30 | |
| Hatem Galal | $1,000.00 | 2006-04-09 | |
| Leslie Recht | $1,000.00 | 2006-03-08 | |
| Gaido & Fintzen | $1,000.00 | 2006-02-17 | |
| Mary Gade | $1,000.00 | 2006-02-17 | |
| Christopher Koziol | $1,000.00 | 2006-02-02 | |
| Howard Levy | $1,000.00 | 2006-06-30 | |
| Martin E. Janis & Co. Inc. | $1,000.00 | 2006-05-30 | |
| Reggio's Pizza Express I Inc. | $1,000.00 | 2006-04-03 | |
| Dorothy Hawkins | $1,000.00 | 2006-03-15 | |
| Paul Charnetzki | $1,000.00 | 2006-06-30 | |
| Lenzini Excavating Co. Inc. | $1,000.00 | 2006-02-24 |
Expenditures (1113 | $3,051,047.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Department of Central Management Service | $482.26 | 2006-02-19 | Health Insurance |
| Department of Central Management Service | $482.26 | 2006-01-23 | Health Insurance |
| Department of Central Management Service | $482.26 | 2006-05-23 | Health Insurance |
| Department of Central Management Service | $482.26 | 2006-06-23 | Health Insurance |
| Bill DeMarco Memorial Scholarship Fund | $480.00 | 2006-06-12 | Contribution |
| Judson Word Processing Service | $476.40 | 2006-02-23 | Data Entry |
| Department of Central Management Service | $472.92 | 2006-01-23 | Health Insurance |
| Edonation1 Account | $469.60 | 2006-05-09 | Internet Fundraising |
| Postmaster-Springfield | $468.00 | 2006-05-12 | Postage |
| Peapod | $467.14 | 2006-03-21 | Office Supplies |
| Conn's Catering - The Inn At 835 | $462.98 | 2006-02-03 | Catering |
| Department of Central Management Service | $459.06 | 2006-01-29 | Health Insurance |
| WFLD | $455.60 | 2006-02-21 | Television Advertising |
| Holiday Inn | $455.05 | 2006-01-26 | Lodging |
| IL State Board of Elections | $454.70 | 2006-02-01 | Petitions |
| Department of Central Management Service | $452.18 | 2006-06-23 | Health Insurance |
| Department of Central Management Service | $452.18 | 2006-04-21 | Health Insurance |
| Department of Central Management Service | $452.18 | 2006-05-23 | Health Insurance |
| Department of Central Management Service | $452.18 | 2006-03-28 | Health Insurance |
| Edonation1 Account | $450.25 | 2006-03-08 | Internet Fundraising |
| Ryan's of Marion | $446.86 | 2006-04-26 | Meals |
| Department of Central Management Service | $443.26 | 2006-05-23 | Health Insurance |
| Department of Central Management Service | $443.26 | 2006-03-22 | Health Insurance |
| Department of Central Management Service | $443.26 | 2006-04-21 | Health Insurance |
| Department of Central Management Service | $443.26 | 2006-06-23 | Health Insurance |
| Department of Central Management Service | $431.44 | 2006-02-19 | Health Insurance |
| KFVS | $431.12 | 2006-03-13 | Television Advertising |
| System Parking Inc. | $430.00 | 2006-03-02 | Parking |
| Hanson Information Systems Inc. | $428.11 | 2006-02-03 | Web Hosting |
| T-Mobile | $420.00 | 2006-03-02 | Hardware |
| Air Tran | $420.00 | 2006-05-24 | Air Fare |
| Interparking | $415.00 | 2006-01-26 | Parking |
| Department of Central Management Service | $410.45 | 2006-04-21 | Health Insurance |
| Kwik Kopy Printing | $406.32 | 2006-02-23 | Printing |
| Edonation1 Account | $400.00 | 2006-01-14 | Set-up fee |
| System Parking Inc. | $400.00 | 2006-06-07 | Parking |
| WICS | $398.65 | 2006-02-21 | Television Advertising |
| Minuteman Convenience Center | $394.11 | 2006-05-24 | Gasoline |
| Minuteman Press of Lyons | $391.59 | 2006-03-02 | Printing |
| Postmaster-Springfield | $390.00 | 2006-05-09 | Postage |
| Postmaster-Springfield | $390.00 | 2006-06-08 | Postage |
| Postmaster-Springfield | $390.00 | 2006-04-19 | Postage |
| Postmaster-Springfield | $390.00 | 2006-06-02 | Postage |
| Postmaster-Springfield | $390.00 | 2006-01-04 | Postage |
| Standard Parking | $390.00 | 2006-01-26 | Parking |
| Postmaster-Springfield | $390.00 | 2006-06-23 | Postage |
| Postmaster-Springfield | $390.00 | 2006-03-10 | Postage |
| Postmaster-Springfield | $390.00 | 2006-02-24 | Postage |
| Sprint Communications | $386.55 | 2006-04-26 | Cellular Service |
| Verizon Wireless | $385.15 | 2006-04-04 | Hardware and Service |