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 |
|---|---|---|---|
| Edward Dellin | $500.00 | 2006-02-17 | |
| Mary Bruns | $500.00 | 2006-02-24 | |
| Max Shurtz | $500.00 | 2006-06-14 | |
| Gordon Jenkins | $500.00 | 2006-06-30 | |
| Lucy Sloan | $500.00 | 2006-06-06 | |
| Jacqueline Mason | $500.00 | 2006-06-28 | |
| Stefanos Venable | $500.00 | 2006-02-08 | |
| Nancy DeMarco | $500.00 | 2006-03-21 | |
| Jessica Jagielnik | $500.00 | 2006-03-15 | |
| Kenneth Kim | $500.00 | 2006-03-01 | |
| Robert Jadkins | $500.00 | 2006-02-27 | |
| Diana Sorfleet | $500.00 | 2006-03-23 | |
| Joanne Shea | $500.00 | 2006-06-30 | |
| Ava Shelby | $500.00 | 2006-06-27 | |
| Thomas Margolis | $500.00 | 2006-06-14 | |
| Marchetti Special Events Ltd. | $500.00 | 2006-06-29 | |
| J.V. Discipio DDS & Associates Ltd. | $500.00 | 2006-02-14 | |
| Karen Broquet | $500.00 | 2006-03-28 | |
| Doris Drost | $500.00 | 2006-02-17 | |
| Robert Bunn | $500.00 | 2006-06-05 | |
| J & E Duff Inc. | $500.00 | 2006-02-24 | |
| Janine Barsh | $500.00 | 2006-02-21 | |
| Jerrold Senser | $500.00 | 2006-02-21 | |
| Robert Barron | $500.00 | 2006-06-20 | |
| Mike Isaacs | $500.00 | 2006-02-21 | |
| Sargon David | $500.00 | 2006-06-29 | |
| Fred Montgomery | $500.00 | 2006-02-17 | |
| Martha Irvine | $500.00 | 2006-01-30 | |
| Marchetti Special Events Ltd. | $500.00 | 2006-03-14 | |
| Industrial Metal Enterprises Inc. | $500.00 | 2006-02-21 | |
| Stefania Mankiewicz | $500.00 | 2006-02-02 | |
| Brittan Bolin Consulting Inc. | $500.00 | 2006-03-08 | |
| Marquis Title Insurance Company | $500.00 | 2006-02-02 | |
| James Dugan | $500.00 | 2006-02-13 | |
| Michael Duncan | $500.00 | 2006-05-09 | |
| Illinois Oil & Gas Association | $500.00 | 2006-06-14 | |
| Franklin Morton | $500.00 | 2006-02-17 | |
| Donald Shoemaker | $500.00 | 2006-02-08 | |
| Aimee Daniels | $500.00 | 2006-05-09 | |
| Aimee Daniels | $500.00 | 2006-02-13 | |
| John Iberl | $500.00 | 2006-01-26 | |
| IL Environmental Contractors Association | $500.00 | 2006-03-24 | |
| James Malone | $500.00 | 2006-03-23 | |
| William Dutton | $500.00 | 2006-06-30 | |
| Patricia Hyde | $500.00 | 2006-06-28 | |
| Leland Hutchinson | $500.00 | 2006-05-30 | |
| Josephine Branco | $500.00 | 2006-04-04 | |
| Elzie Humphrey | $500.00 | 2006-06-30 | |
| Barr Management Ltd. | $500.00 | 2006-01-26 | |
| Philip Hummer | $500.00 | 2006-02-08 |
Expenditures (1113 | $3,051,047.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon | $141.93 | 2006-01-04 | Telephone Service |
| Nicor Gas | $140.61 | 2006-04-26 | Utilities |
| Verizon | $138.72 | 2006-01-04 | Telephone Service |
| CDW Computing Solutions | $138.10 | 2006-02-23 | Computer Supplies |
| Best Buy | $136.80 | 2006-01-29 | Office Supplies |
| The Northender | $135.77 | 2006-02-03 | Office Supplies |
| Shop-N-Save | $135.68 | 2006-06-21 | Office Supplies |
| The Master's Touch | $135.00 | 2006-06-12 | Office Cleaning |
| Sally Walsh | $135.00 | 2006-04-04 | Office Cleaning |
| Minuteman Press of Lyons | $134.99 | 2006-03-02 | Printing |
| Bread Stretchers Gourmet Subs | $133.40 | 2006-02-11 | Volunteer Meals |
| Minuteman Press of Lyons | $133.39 | 2006-03-02 | Printing |
| UPS | $133.09 | 2006-04-26 | Shipping |
| Marathon Riverside | $132.05 | 2006-05-24 | Gasoline |
| Purchase Power | $131.29 | 2006-04-03 | Postage Meter |
| Victorin Business Systems Inc. | $130.00 | 2006-03-21 | Equipment Maintenance |
| Officenation | $127.14 | 2006-03-21 | Office Supplies |
| The Statehouse Inn | $125.00 | 2006-04-04 | Room Rental |
| Ameren | $124.46 | 2006-06-16 | Utilities |
| Ameren | $124.46 | 2006-06-07 | Utilities |
| ComEd | $122.91 | 2006-05-18 | Utilities |
| City of Springfield | $122.50 | 2006-01-27 | Parking |
| ComEd | $121.59 | 2006-05-18 | Utilities |
| Giordano's on Randolph | $121.15 | 2006-02-23 | Pizza |
| The Master's Touch | $120.00 | 2006-03-13 | Office Cleaning |
| CWLP | $118.79 | 2006-02-16 | Utilities |
| Circuit City Stores Inc. | $118.50 | 2006-02-23 | Recorder & Cables |
| Victorin Business Systems Inc. | $118.00 | 2006-03-02 | Equipment Maintenance |
| Postmaster-Springfield | $117.00 | 2006-04-20 | Postage |
| Flowers by Romani | $116.86 | 2006-02-23 | Flowers |
| Midwest Office Supply | $114.63 | 2006-02-11 | Office Supplies |
| Chicago Tribune | $114.40 | 2006-04-26 | Subscription |
| Chicago Tribune | $114.40 | 2006-03-21 | Subscription |
| Illinois Farmers Insurance Company | $113.97 | 2006-03-02 | Insurance |
| Peapod | $113.46 | 2006-03-02 | Office Supplies |
| Minuteman Convenience Center | $113.44 | 2006-01-26 | Gasoline |
| ComEd | $113.08 | 2006-06-07 | Utilities |
| Capitol Blueprint Co. | $112.10 | 2006-01-26 | Printing |
| Giordano's on Randolph | $111.92 | 2006-04-26 | Food |
| Lowe's | $111.31 | 2006-01-29 | Networking Supplies |
| Flowers by Romani | $105.65 | 2006-01-04 | Flowers |
| AT&T | $105.42 | 2006-03-21 | Telephone Service |
| The Statehouse Inn | $102.29 | 2006-03-18 | Room Rental |
| Lowe's | $101.48 | 2006-04-04 | Office Supplies |
| Shop-N-Save | $100.09 | 2006-04-26 | Office Supplies |
| Victorin Business Systems Inc. | $100.00 | 2006-01-04 | Equipment Maintenance |
| Comcast Cable | $99.83 | 2006-03-02 | Cable |
| AT&T | $99.49 | 2006-01-19 | Telephone Service |
| Pullins Group LLC | $99.10 | 2006-03-20 | GOTV Calls |
| ComEd | $96.94 | 2006-04-03 | Utilities |