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 |
|---|---|---|---|
| Medical Management Consulting Services | $1,000.00 | 2006-03-08 | |
| Italian Wine Bar - 626 N State LLC | $1,000.00 | 2006-03-04 | |
| John Maloney | $1,000.00 | 2006-01-25 | |
| William Froelich | $1,000.00 | 2006-05-18 | |
| Amalgamated Bank of Chicago | $1,000.00 | 2006-02-24 | |
| LDF Inc. | $1,000.00 | 2006-03-01 | |
| Bondurant French | $1,000.00 | 2006-02-13 | |
| Ryan & Ryan | $1,000.00 | 2006-03-04 | |
| John Frega | $1,000.00 | 2006-03-09 | |
| Home Run Inn Frozen Foods Corp. | $1,000.00 | 2006-03-17 | |
| Owen Macbride | $1,000.00 | 2006-05-09 | |
| Yun Ryo | $1,000.00 | 2006-03-23 | |
| Henryk Roztoczynski | $1,000.00 | 2006-02-21 | |
| Marilu Meyer | $1,000.00 | 2006-02-17 | |
| Marilu Meyer | $1,000.00 | 2006-02-08 | |
| Varga Berger Ledsky Hayes & Casey | $1,000.00 | 2006-01-26 | |
| J.B. Construction Plumbing & Heating | $1,000.00 | 2006-02-21 | |
| Steven Harfield | $1,000.00 | 2006-01-26 | |
| Mila-Marie Kyncl | $1,000.00 | 2006-02-17 | |
| Kew Chai | $1,000.00 | 2006-06-30 | |
| Edward Rust | $1,000.00 | 2006-05-18 | |
| S & J Construction Co. Inc. | $1,000.00 | 2006-02-17 | |
| Christopher Townsend | $1,000.00 | 2006-05-30 | |
| Christopher Koziol | $1,000.00 | 2006-02-02 | |
| Terence Kalina | $1,000.00 | 2006-02-17 | |
| Susan Haskell | $1,000.00 | 2006-06-29 | |
| Barry Malkin | $1,000.00 | 2006-05-30 | |
| Wende Fox | $1,000.00 | 2006-05-30 | |
| M.B. Builders and Developers Inc. | $1,000.00 | 2006-02-02 | |
| US Bancorp PAC | $1,000.00 | 2006-05-30 | |
| Teri-Ellen Rogers | $1,000.00 | 2006-06-20 | |
| Phillip Rooney | $1,000.00 | 2006-06-27 | |
| Ron Osiol CLU and Associates | $1,000.00 | 2006-02-02 | |
| Gail Lorenzini | $1,000.00 | 2006-02-14 | |
| Christine Roche | $1,000.00 | 2006-06-27 | |
| Panagiotis Floudas | $1,000.00 | 2006-03-14 | |
| Sandi Berkowitz | $1,000.00 | 2006-01-26 | |
| Teri-Ellen Rogers | $1,000.00 | 2006-02-24 | |
| Hinshaw & Culbertson | $1,000.00 | 2006-06-28 | |
| David Weiner | $1,000.00 | 2006-01-31 | |
| SM&P Utility Resources Inc. | $1,000.00 | 2006-03-15 | |
| Rosemarie Long | $1,000.00 | 2006-03-08 | |
| Kelley Bergstrom | $1,000.00 | 2006-06-29 | |
| Jerry White | $1,000.00 | 2006-03-02 | |
| Michael Peck | $1,000.00 | 2006-02-13 | |
| Kelley Bergstrom | $1,000.00 | 2006-04-09 | |
| Robert Finkel | $1,000.00 | 2006-02-17 | |
| Edward Rim | $1,000.00 | 2006-03-01 | |
| Thomas Hester | $1,000.00 | 2006-02-02 | |
| Christine Roche | $1,000.00 | 2006-03-01 |
Expenditures (1113 | $3,051,047.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Department of Central Management Service | $382.14 | 2006-01-23 | Health Insurance |
| Department of Central Management Service | $382.14 | 2006-06-23 | Health Insurance |
| Department of Central Management Service | $382.14 | 2006-05-23 | Health Insurance |
| Department of Central Management Service | $382.14 | 2006-02-19 | Health Insurance |
| Department of Central Management Service | $382.14 | 2006-04-21 | Health Insurance |
| Department of Central Management Service | $382.14 | 2006-03-22 | Health Insurance |
| Merchant Services | $381.63 | 2006-03-02 | Credit Card Processing |
| WHBF | $377.40 | 2006-03-15 | Television Advertising |
| Downers Grove Township Republican Organi | $375.00 | 2006-01-16 | Event Tickets |
| Patrick Carlson | $375.00 | 2006-04-18 | Mileage |
| System Parking Inc. | $370.00 | 2006-04-26 | Parking |
| Lincoln Museum Store | $366.35 | 2006-05-25 | Statue |
| SBC | $366.04 | 2006-01-04 | Telephone Service |
| Minuteman Press of Lyons | $363.51 | 2006-03-02 | Printing |
| System Parking Inc. | $360.00 | 2006-02-11 | Parking |
| KLJB | $357.00 | 2006-03-15 | Television Advertising |
| AT&T | $356.32 | 2006-02-01 | Telephone Service |
| Liane J. Blauw | $355.35 | 2006-03-31 | Payroll |
| Liane J. Blauw | $355.35 | 2006-04-30 | Payroll |
| Liane J. Blauw | $355.35 | 2006-05-31 | Payroll |
| Liane J. Blauw | $355.35 | 2006-01-31 | Payroll |
| Liane J. Blauw | $355.35 | 2006-02-28 | Payroll |
| Illinois Farmers Insurance Company | $354.20 | 2006-02-01 | Insurance |
| SBC | $350.33 | 2006-01-04 | Telephone Service |
| Lawrence Hanish | $350.00 | 2006-02-01 | Photographs |
| Rasmussen Reports.com | $349.00 | 2006-04-26 | Reports |
| AT&T | $346.52 | 2006-05-24 | Telephone Service |
| Blue Cross Blue Shield of Illinois | $342.26 | 2006-02-19 | Health Insurance |
| Blue Cross Blue Shield of Illinois | $342.26 | 2006-06-23 | Health Insurance |
| Blue Cross Blue Shield of Illinois | $342.26 | 2006-04-21 | Health Insurance |
| Department of Central Management Service | $339.50 | 2006-05-25 | Health Insurance |
| Office Depot Card Plan | $338.19 | 2006-01-04 | Office Supplies |
| Big R | $337.43 | 2006-01-26 | T-bars |
| Hanson Information Systems Inc. | $327.69 | 2006-04-26 | Web Hosting |
| Hanson Information Systems Inc. | $327.69 | 2006-02-23 | Web Hosting |
| Hanson Information Systems Inc. | $327.69 | 2006-04-04 | Web Hosting |
| Minuteman Convenience Center | $326.81 | 2006-03-02 | Gasoline |
| Judson Word Processing Service | $325.55 | 2006-03-02 | Data Entry |
| Chicago St. Patrick's Day Parade | $325.00 | 2006-02-19 | Ad & Entry Fee |
| Verizon | $322.02 | 2006-04-26 | Telephone Service |
| AT&T | $320.59 | 2006-01-04 | Telephone Service |
| T-Mobile | $319.27 | 2006-04-26 | Monthly Service |
| Minuteman Convenience Center | $318.03 | 2006-03-21 | Gasoline |
| T-Mobile | $317.45 | 2006-05-24 | Monthly Service |
| A-1 Lock Inc. | $315.10 | 2006-02-11 | Doorbell & Keys |
| Nicor Gas | $314.65 | 2006-04-26 | Utilities |
| WRSP | $312.80 | 2006-03-03 | Television Advertising |
| WRSP | $312.80 | 2006-03-13 | Television Advertising |
| AT&T | $312.01 | 2006-04-26 | Telephone Service |
| Postmaster-Springfield | $312.00 | 2006-02-23 | Postage |