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 |
|---|---|---|---|
| Farmers Insurance Group of Companies | $510.00 | 2006-05-01 | NOTE: REFUND |
| AT&T | $505.92 | 2006-05-11 | Refund |
| Paul Finer | $500.00 | 2006-06-30 | |
| Richard Ryan | $500.00 | 2006-06-30 | |
| Christ Fillip | $500.00 | 2006-06-30 | |
| Gerald Lonski | $500.00 | 2006-03-14 | |
| Geraldine Fiedler | $500.00 | 2006-04-27 | |
| Casey Carter Paul | $500.00 | 2006-04-20 | |
| Steppo Supply & Construction | $500.00 | 2006-02-17 | |
| Susan Felice | $500.00 | 2006-06-29 | |
| Hall Adams | $500.00 | 2006-06-30 | |
| Harris Fawell | $500.00 | 2006-03-08 | |
| Metro Warehouse | $500.00 | 2006-03-16 | |
| Family Care Dental Group Ltd. | $500.00 | 2006-03-01 | |
| FD Morgen-Walke | $500.00 | 2006-03-23 | |
| Kenneth Rosenzweig | $500.00 | 2006-04-27 | |
| MaryAlice Erickson | $500.00 | 2006-06-06 | |
| Thomas Margolis | $500.00 | 2006-06-14 | |
| Endy's Deli Inc. | $500.00 | 2006-02-02 | |
| Jason Elvidge | $500.00 | 2006-03-08 | |
| Kenneth Rosenzweig | $500.00 | 2006-03-17 | |
| Steel Management Inc. | $500.00 | 2006-06-27 | |
| Celeste Stiehl | $500.00 | 2006-02-11 | |
| Metro Music | $500.00 | 2006-03-06 | |
| Rosemary Joyce Real Estate | $500.00 | 2006-02-17 | |
| Raymond Elliott | $500.00 | 2006-01-30 | |
| Tom Startek | $500.00 | 2006-02-21 | |
| Metro Strategies Inc. | $500.00 | 2006-02-17 | |
| Capitol Systems Group | $500.00 | 2006-06-05 | |
| Philip Cammenga | $500.00 | 2006-03-18 | |
| Michael Elam | $500.00 | 2006-05-30 | |
| Marchetti Special Events Ltd. | $500.00 | 2006-03-14 | |
| Annabelle Lim-Greene | $500.00 | 2006-03-04 | |
| Dina Calcagno Masek | $500.00 | 2006-06-06 | |
| Annabelle Lim-Greene | $500.00 | 2006-06-27 | |
| Norman Rogers | $500.00 | 2006-04-09 | |
| Norman Rogers | $500.00 | 2006-06-30 | |
| Jack Rosenberg | $500.00 | 2006-04-09 | |
| Kane Consulting | $500.00 | 2006-02-17 | |
| James Lidbury | $500.00 | 2006-06-30 | |
| Sandra Listello | $500.00 | 2006-04-09 | |
| Marchetti Special Events Ltd. | $500.00 | 2006-06-29 | |
| Celeste Stiehl | $500.00 | 2006-06-28 | |
| Shirley Stratton | $500.00 | 2006-06-29 | |
| William Dutton | $500.00 | 2006-06-30 | |
| Sylvia Dunne | $500.00 | 2006-02-13 | |
| Helen Beart | $500.00 | 2006-02-17 | |
| Michael Duncan | $500.00 | 2006-05-09 | |
| James Dugan | $500.00 | 2006-02-13 | |
| James Beard | $500.00 | 2006-05-30 |
Expenditures (1113 | $3,051,047.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $234.53 | 2006-02-23 | Telephone Service |
| Postmaster-Springfield | $234.00 | 2006-02-07 | Postage |
| FedEx | $233.14 | 2006-04-26 | Shipping |
| WRSP | $232.05 | 2006-02-24 | Television Advertising |
| Ryan McCreery | $232.00 | 2006-06-07 | Mileage |
| Office Max | $230.56 | 2006-04-04 | Office Supplies |
| SBC | $229.22 | 2006-02-23 | Telephone Service |
| Indian Lakes Resort | $227.73 | 2006-01-26 | Lodging |
| WTVO | $225.25 | 2006-02-21 | Television Advertising |
| ComEd | $222.05 | 2006-04-26 | Utilities |
| Covantage | $221.79 | 2006-04-10 | Health Insurance |
| Covantage | $221.79 | 2006-02-19 | Health Insurance |
| Covantage | $221.79 | 2006-05-01 | Health Insurance |
| The Metropolitan Club | $221.36 | 2006-01-04 | Meeting Expenses |
| FedEx | $220.25 | 2006-02-11 | Shipping |
| Nicor Gas | $219.75 | 2006-02-11 | Utilities |
| Sam's Club | $218.89 | 2006-02-14 | Office Supplies |
| Union League Club of Chicago | $218.58 | 2006-04-26 | Room Rental & Catering |
| T-Mobile | $213.09 | 2006-04-26 | Monthly Service |
| T-Mobile | $213.01 | 2006-01-26 | Monthly Service |
| The Northender | $212.18 | 2006-04-03 | Office Supplies |
| T-Mobile | $211.34 | 2006-05-24 | Monthly Service |
| The Master's Touch | $210.00 | 2006-01-30 | Office Cleaning |
| FedEx | $209.88 | 2006-03-02 | Shipping |
| Pitney Bowes Credit Corp | $207.63 | 2006-04-26 | Postage Meter |
| PCNation | $205.68 | 2006-03-02 | Office Supplies |
| PCNation | $205.68 | 2006-04-04 | Office Supplies |
| Minuteman Convenience Center | $205.59 | 2006-05-24 | Gasoline |
| Interparking | $205.00 | 2006-05-24 | Parking |
| Interparking | $205.00 | 2006-03-21 | Parking |
| Interparking | $205.00 | 2006-04-26 | Parking |
| Interparking | $205.00 | 2006-03-02 | Parking |
| CWLP | $203.41 | 2006-03-02 | Utilities |
| WIFR | $203.15 | 2006-02-21 | Television Advertising |
| The Master's Touch | $202.50 | 2006-05-01 | Office Cleaning |
| The Master's Touch | $202.50 | 2006-02-13 | Office Cleaning |
| The Master's Touch | $202.50 | 2006-04-10 | Office Cleaning |
| The Master's Touch | $202.50 | 2006-02-27 | Office Cleaning |
| Henry Nelch & Son Co. | $202.03 | 2006-02-07 | Posts |
| Henry Nelch & Son Co. | $202.03 | 2006-02-10 | Posts |
| UPS | $200.04 | 2006-04-03 | Shipping |
| Regular Republican Org. of Elk Grove Twp | $200.00 | 2006-02-24 | Sample Ballot |
| Launchdesign | $200.00 | 2006-02-03 | Design work |
| N&M Communications | $200.00 | 2006-04-03 | Banner |
| Protus IP Solutions | $200.00 | 2006-03-02 | Blast Fax |
| A-1 Travel | $198.40 | 2006-02-11 | Airfare |
| SBC | $196.88 | 2006-02-11 | Telephone Service |
| Postmaster-Springfield | $196.00 | 2006-02-15 | Postage |
| ComEd | $195.51 | 2006-02-11 | Utilities |
| Standard Parking | $195.00 | 2006-02-23 | Parking |