Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 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 |
|---|---|---|---|
| James Dugan | $500.00 | 2006-02-13 | |
| James Beard | $500.00 | 2006-05-30 | |
| Christine Dudley | $500.00 | 2006-03-08 | |
| Thomas Scott | $500.00 | 2006-06-06 | |
| James Malone | $500.00 | 2006-03-23 | |
| Doris Drost | $500.00 | 2006-02-17 | |
| Robert Bunn | $500.00 | 2006-06-05 | |
| Robert Dow | $500.00 | 2006-06-30 | |
| Lawrence Doria | $500.00 | 2006-03-23 | |
| James Meister | $500.00 | 2006-03-23 | |
| Frederick Thomas | $500.00 | 2006-06-30 | |
| Carol Donovan | $500.00 | 2006-06-30 | |
| Franklin Morton | $500.00 | 2006-02-17 | |
| The W/M Display Group | $500.00 | 2006-01-18 | |
| Lewis Scheer | $500.00 | 2006-06-27 | |
| John Schneider | $500.00 | 2006-05-17 | |
| Alwin Buerger | $500.00 | 2006-06-27 | |
| Jeanne Malkin | $500.00 | 2006-02-27 | |
| Paul Knapp | $500.00 | 2006-02-17 | |
| Wayne Baum | $500.00 | 2006-02-24 | |
| Joseph Discipio | $500.00 | 2006-02-17 | |
| Kurt Moser | $500.00 | 2006-05-25 | |
| Ernest Melichar | $500.00 | 2006-02-17 | |
| Mable Moy | $500.00 | 2006-04-20 | |
| Kasia's Deli Inc. | $500.00 | 2006-02-21 | |
| Mohammed Karkukly | $500.00 | 2006-02-02 | |
| Helena Karas | $500.00 | 2006-02-21 | |
| Lewis Scheer | $500.00 | 2006-01-18 | |
| Security Management and Inv. | $500.00 | 2006-03-04 | |
| Paul Thomas | $500.00 | 2006-01-11 | |
| Young Kook Kang | $500.00 | 2006-03-01 | |
| Soosang Kang | $500.00 | 2006-03-01 | |
| Kane Consulting | $500.00 | 2006-02-17 | |
| Noel Johnson | $500.00 | 2006-02-17 | |
| Madolyn Johnson | $500.00 | 2006-03-20 | |
| Thomas Lovelass | $500.00 | 2006-05-18 | |
| Michael Morgenstern | $500.00 | 2006-02-21 | |
| Richard Ryan | $500.00 | 2006-06-30 | |
| The Private Bank & Trust Co. | $500.00 | 2006-06-06 | |
| Edward Dellin | $500.00 | 2006-02-17 | |
| Mary Bruns | $500.00 | 2006-02-24 | |
| Gordon Jenkins | $500.00 | 2006-06-30 | |
| Jack Rosenberg | $500.00 | 2006-04-09 | |
| Kenneth Rosenzweig | $500.00 | 2006-03-17 | |
| Louis A. Pullano Inc | $500.00 | 2006-06-28 | |
| Lawrence Morrissey | $500.00 | 2006-03-14 | |
| Gerald Lonski | $500.00 | 2006-03-14 | |
| Kenneth Rosenzweig | $500.00 | 2006-04-27 | |
| Paul Thomas | $500.00 | 2006-02-08 | |
| Nancy DeMarco | $500.00 | 2006-03-21 |
Expenditures (1113 | $3,051,047.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster-Springfield | $195.00 | 2006-02-16 | Postage |
| Postmaster-Springfield | $195.00 | 2006-02-17 | Postage |
| Postmaster-Springfield | $195.00 | 2006-06-19 | Postage |
| Postmaster-Springfield | $195.00 | 2006-06-22 | Postage |
| Advantage Payroll Service | $194.48 | 2006-02-14 | Payroll Service |
| Internal Revenue Service | $194.03 | 2006-06-28 | Payroll Taxes |
| Standard Parking | $192.50 | 2006-03-02 | Parking |
| SBC | $191.45 | 2006-01-04 | Telephone Service |
| WCIU | $187.00 | 2006-02-21 | Television Advertising |
| DVT of Chicago LLC | $185.63 | 2006-02-23 | Copier Rental |
| Deluxe Business Systems | $185.01 | 2006-01-10 | Checks |
| Stock & Blondes | $184.75 | 2006-05-24 | Food |
| UPS | $184.74 | 2006-06-01 | Shipping |
| Tomato Head Pizza | $184.11 | 2006-04-18 | Pizza |
| Nicor Gas | $183.49 | 2006-04-26 | Utilities |
| Wildfire | $180.36 | 2006-03-02 | Meals |
| The Master's Touch | $180.00 | 2006-01-16 | Office Cleaning |
| Office Depot | $179.82 | 2006-04-04 | Office Supplies |
| CDS Office Technologies | $179.18 | 2006-04-26 | Printer Repair |
| Officenation | $178.61 | 2006-04-04 | Office Supplies |
| ComEd | $178.60 | 2006-03-02 | Utilities |
| Alpha Omega Mailing Service | $173.64 | 2006-02-11 | Printing |
| Stockholm Inn | $172.77 | 2006-05-24 | Meeting Expenses |
| Minuteman Press of Lyons | $171.40 | 2006-03-02 | Printing |
| Nicor Gas | $171.08 | 2006-03-02 | Utilities |
| Minuteman Press of Lyons | $170.73 | 2006-04-04 | Printing |
| FedEx | $170.38 | 2006-01-04 | Shipping |
| Illinois Labor Law Poster Service | $168.75 | 2006-03-15 | Labor Law Posters |
| Office Max | $167.92 | 2006-02-23 | Office Supplies |
| Glenn Brunk Stationers Inc. | $167.14 | 2006-02-03 | Printing |
| Shop-N-Save | $165.91 | 2006-06-08 | Office Supplies |
| AT&T | $165.23 | 2006-05-24 | Telephone Service |
| Staples | $163.49 | 2006-04-26 | Office Supplies |
| AT&T | $163.28 | 2006-04-06 | Telephone Service |
| Hanson Information Systems Inc. | $161.05 | 2006-01-04 | Web Hosting |
| Sam's Club | $160.65 | 2006-04-18 | Office Supplies |
| AT&T | $160.44 | 2006-04-04 | Telephone Service |
| Minuteman Press of Lyons | $159.09 | 2006-03-02 | Printing |
| The Master's Touch | $157.50 | 2006-05-22 | Office Cleaning |
| UPS | $157.40 | 2006-04-26 | Shipping |
| Midwest Office Supply | $156.99 | 2006-04-04 | Office Supplies |
| Xerox Corporation | $156.62 | 2006-01-04 | Copy Machine |
| Deluxe Business Systems | $155.24 | 2006-04-03 | Checks & Deposit Slips |
| Advantage Payroll Service | $153.77 | 2006-01-30 | Payroll Service |
| The Stockyards | $150.45 | 2006-04-26 | Food |
| FedEx Kinkos | $149.09 | 2006-03-02 | Copy Services |
| FedEx Kinkos | $147.64 | 2006-03-18 | Printing |
| UPS | $146.15 | 2006-04-04 | Shipping |
| FedEx Kinkos | $145.59 | 2006-02-23 | Printing |
| FedEx | $144.07 | 2006-06-07 | Shipping |