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 |
|---|---|---|---|
| Eloise Gerson | $950.00 | 2006-06-30 | |
| AT&T | $940.14 | 2006-06-23 | Refund |
| International Union of Operating | $922.62 | 2006-03-20 | IN-KIND: PHONE SERVICE |
| MB Financial Bank | $832.97 | 2006-02-28 | Interest |
| Esther Morales | $800.00 | 2006-03-04 | |
| Troy Realty LTD. | $800.00 | 2006-02-02 | |
| Friends of Ray LaHood | $793.00 | 2006-03-16 | Radio Advertising |
| The Wish List | $751.31 | 2006-06-29 | IN-KIND: PRINTING & POSTAGE |
| Vivian Carnes | $750.00 | 2006-06-27 | |
| Cal-Devon Urgent Care Inc. | $750.00 | 2006-06-27 | |
| Earl Gaudio and Sons Inc. | $750.00 | 2006-05-04 | |
| Ram Campaign Committee | $750.00 | 2006-03-06 | |
| Cheryl Lulias | $750.00 | 2006-03-04 | |
| Unlimited Mortgage Group LTD | $750.00 | 2006-02-02 | |
| Danny Gallagher | $750.00 | 2006-06-27 | |
| Stevenson Crane Service Inc. | $750.00 | 2006-02-17 | |
| AT&T | $744.20 | 2006-06-01 | Refund |
| AT&T | $688.78 | 2006-04-17 | Refund |
| People for Eddy | $680.00 | 2006-03-15 | Radio ads |
| AT&T | $662.46 | 2006-04-17 | Refund |
| Friends of Ray LaHood | $659.00 | 2006-03-16 | Radio Advertising |
| MB Financial Bank | $651.98 | 2006-01-31 | Interest |
| Statesman of the Year | $624.00 | 2006-02-24 | DESCRIPTION OF IN-KIND |
| Friends of Ray LaHood | $623.00 | 2006-03-16 | Radio Advertising |
| International Union of Operating | $615.45 | 2006-02-24 | IN-KIND: PHONE SERVICE |
| International Union of Operating | $613.96 | 2006-03-30 | IN-KIND: PHONE SERVICE |
| International Union of Operating | $611.74 | 2006-03-17 | IN-KIND: PHONES |
| Carrollton Bank | $600.00 | 2006-05-30 | |
| Premiere Audio Visual Inc. | $600.00 | 2006-06-15 | |
| Eastlake Management | $600.00 | 2006-06-01 | 1/2 Rent |
| Eastlake Management | $600.00 | 2006-02-01 | 1/2 Rent |
| Eastlake Management | $600.00 | 2006-03-01 | 1/2 Rent |
| Eastlake Management | $600.00 | 2006-04-01 | 1/2 Rent |
| Eastlake Management | $600.00 | 2006-05-01 | 1/2 Rent |
| Eastlake Management | $600.00 | 2006-01-01 | 1/2 Rent |
| Illinois Pharmacists PAC | $600.00 | 2006-06-06 | |
| Jennifer Ross | $600.00 | 2006-06-06 | |
| Friends for Richard Brauer | $600.00 | 2006-05-17 | |
| Robert Hedges | $600.00 | 2006-05-25 | |
| Citizens For John Schmidt | $600.00 | 2006-06-15 | |
| Kane Consulting | $600.00 | 2006-06-01 | |
| Louis A. Pullano Inc | $600.00 | 2006-06-21 | |
| Frank Chillemi | $600.00 | 2006-06-26 | |
| Freeman United Coal Mining Co. | $600.00 | 2006-05-22 | |
| Southern Wine & Spirit of America Inc. | $600.00 | 2006-05-22 | |
| Associated Bank | $600.00 | 2006-06-27 | |
| People for Eddy | $560.00 | 2006-03-15 | Radio Ad |
| Friends of Ray LaHood | $543.00 | 2006-03-16 | Radio Advertising |
| BJ Grand Salon & Spa | $524.00 | 2006-06-12 | IN-KIND: GIFT CERTIFICATES |
| Friends of Ray LaHood | $513.00 | 2006-03-16 | Radio Advertising |
Expenditures (1113 | $3,051,047.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster-Springfield | $312.00 | 2006-03-13 | Postage |
| Office Equipment Sales | $306.46 | 2006-02-11 | Office Supplies |
| Lincoln Group | $304.00 | 2006-04-19 | Insurance |
| Lincoln Group | $304.00 | 2006-03-02 | Insurance |
| Kwik Kopy Printing | $304.00 | 2006-05-18 | Printing |
| Minuteman Convenience Center | $301.62 | 2006-04-26 | Gasoline |
| WREX | $300.05 | 2006-02-21 | Television Advertising |
| Seward Security Corporation | $296.70 | 2006-01-14 | Wiring |
| FedEx | $288.54 | 2006-06-07 | Shipping |
| Nicor Gas | $286.69 | 2006-03-02 | Utilities |
| Department of Central Management Service | $285.30 | 2006-04-21 | Health Insurance |
| Key Equipment Finance | $284.90 | 2006-04-03 | Phone System |
| WAND | $284.75 | 2006-02-21 | Television Advertising |
| Minuteman Press of Lyons | $282.71 | 2006-04-26 | Printing |
| Stevens Reed Curcio & Potholm | $282.09 | 2006-03-15 | Commission |
| Ameritech Credit Corp DBA/ SBC Capital S | $275.04 | 2006-03-02 | Phone Equipment |
| Peapod | $274.58 | 2006-05-24 | Office Supplies |
| Postmaster-Springfield | $273.00 | 2006-05-16 | Postage |
| Sally Walsh | $270.00 | 2006-02-14 | Office Cleaning |
| System Parking Inc. | $270.00 | 2006-01-14 | Parking |
| Mailstreet | $268.65 | 2006-04-26 | Email Hosting |
| Mailstreet | $268.65 | 2006-04-04 | Email Service |
| AT&T Capital Services Inc. | $259.91 | 2006-05-24 | Telephone System |
| AT&T Capital Services Inc. | $259.91 | 2006-04-26 | Telephone System |
| Mailstreet | $258.70 | 2006-02-23 | |
| Rock's | $255.00 | 2006-06-07 | Event Refreshments |
| Ameritech Credit Corp DBA/ SBC Capital S | $254.91 | 2006-02-03 | Phone Equipment |
| Landmark Ford | $254.60 | 2006-02-14 | Vehicle Repair |
| Jonathan Blessing | $250.00 | 2006-04-18 | Mileage |
| James Clark | $250.00 | 2006-02-23 | Mileage |
| James Clark | $250.00 | 2006-04-04 | Mileage |
| Onesti Entertainment Corporation | $250.00 | 2006-02-03 | Sound & Stage Set-up |
| Jonathan Blessing | $250.00 | 2006-02-23 | Mileage |
| Jonathan Blessing | $250.00 | 2006-03-02 | Mileage |
| Bronwal Printing Co. Inc. | $250.00 | 2006-05-11 | Banner |
| Patrick Carlson | $250.00 | 2006-02-23 | Mileage |
| Patrick Carlson | $250.00 | 2006-05-24 | Mileage |
| James Soreng | $250.00 | 2006-02-23 | Mileage |
| James Soreng | $250.00 | 2006-04-04 | Mileage |
| James Soreng | $250.00 | 2006-04-18 | Mileage |
| James Soreng | $250.00 | 2006-05-30 | Mileage |
| Ryan McCreery | $250.00 | 2006-04-04 | Mileage |
| Ryan McCreery | $250.00 | 2006-02-23 | Mileage |
| Rural King | $249.45 | 2006-03-02 | T-posts |
| ComEd | $246.40 | 2006-03-21 | Utilities |
| Minuteman Press of Lyons | $246.09 | 2006-02-23 | Printing |
| Xerox Corporation | $244.03 | 2006-03-02 | Copy Machine |
| Officenation | $241.06 | 2006-03-02 | Office Supplies |
| Mailstreet | $238.80 | 2006-06-01 | Email Hosting |
| DVT of Chicago LLC | $234.83 | 2006-04-04 | Copier Rental |