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 |
|---|---|---|---|
| Aimee Daniels | $500.00 | 2006-02-13 | |
| John Iberl | $500.00 | 2006-01-26 | |
| IL Environmental Contractors Association | $500.00 | 2006-03-24 | |
| 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 | |
| Andrzej Milanowski | $500.00 | 2006-02-02 | |
| Barr Management Ltd. | $500.00 | 2006-01-26 | |
| Fred Montgomery | $500.00 | 2006-02-17 | |
| Palmen & Associates | $500.00 | 2006-05-30 | |
| Philip Hummer | $500.00 | 2006-02-08 | |
| Humana | $500.00 | 2006-03-01 | |
| Nicholas Czosnyka | $500.00 | 2006-03-18 | |
| Lucy Sloan | $500.00 | 2006-06-06 | |
| Roman Czaplicki | $500.00 | 2006-02-02 | |
| Stewart Hudnut | $500.00 | 2006-02-17 | |
| Jonathan McCabe | $500.00 | 2006-01-12 | |
| Elizabeth Wirtz | $500.00 | 2006-02-08 | |
| Cumberland Chapels Inc. | $500.00 | 2006-02-02 | |
| Edward Smith | $500.00 | 2006-06-30 | |
| Elizabeth Wirtz | $500.00 | 2006-06-30 | |
| Howard Gordon Kaplan Attorney at law | $500.00 | 2006-02-17 | |
| Brian Boyden | $500.00 | 2006-06-19 | |
| LDF Inc. | $500.00 | 2006-02-02 | |
| Ann McCabe | $500.00 | 2006-02-17 | |
| John Andrews | $500.00 | 2006-06-27 | |
| Max 969 Inc. | $500.00 | 2006-03-01 | |
| Russell Withers | $500.00 | 2006-06-14 | |
| John Skaja | $500.00 | 2006-02-02 | |
| Jacqueline Mason | $500.00 | 2006-06-28 | |
| Sivalingam Sivananthan | $500.00 | 2006-03-08 | |
| Bowman Barrett and Associates Inc. | $500.00 | 2006-03-01 | |
| Skaja Terrace Funeral Homes LP | $500.00 | 2006-02-02 | |
| Glen Hollensbe | $500.00 | 2006-06-14 | |
| Thomas Couto | $500.00 | 2006-03-23 | |
| Wayne Boulais | $500.00 | 2006-06-06 | |
| Mark Holecek | $500.00 | 2006-04-09 | |
| Carol Holden | $500.00 | 2006-03-11 | |
| Esther Morales | $500.00 | 2006-06-27 | |
| Chaiyapon Couropmitree | $500.00 | 2006-03-16 | |
| Linda Anderson | $500.00 | 2006-06-06 | |
| Patricia Hoglund | $500.00 | 2006-02-08 | |
| Corridor 67 | $500.00 | 2006-06-27 | |
| Max Shurtz | $500.00 | 2006-06-14 | |
| Larry Hochberg | $500.00 | 2006-06-06 | |
| Corporate Training Center Ltd. | $500.00 | 2006-03-08 | |
| Donald Shoemaker | $500.00 | 2006-02-08 | |
| Lawrence Morrissey | $500.00 | 2006-03-14 | |
| Howard Lee | $500.00 | 2006-03-01 |
Expenditures (1113 | $3,051,047.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast Cable | $96.88 | 2006-02-11 | Cable |
| Comcast Cable | $96.88 | 2006-01-04 | Cable |
| Comcast Cable | $96.88 | 2006-04-26 | Cable |
| Edonation1 Account | $94.84 | 2006-02-09 | Internet Fundraising |
| WHBF | $94.35 | 2006-03-15 | Television Advertising |
| FedEx Kinkos | $93.24 | 2006-05-18 | Poster Board |
| Shell Oil | $93.09 | 2006-04-26 | Gasoline |
| AT&T | $92.38 | 2006-04-26 | Telephone Service |
| UPS | $90.79 | 2006-03-21 | Shipping |
| Insight Communications | $90.54 | 2006-01-04 | Cable |
| Minuteman Convenience Center | $90.36 | 2006-04-26 | Gasoline |
| KLJB | $89.25 | 2006-03-15 | Television Advertising |
| Platinum Plus for Business | $88.00 | 2006-04-26 | Service Fee |
| Sam's Club | $87.31 | 2006-04-27 | Office Supplies |
| UPS | $85.96 | 2006-03-02 | Shipping |
| Nicor Gas | $85.48 | 2006-05-18 | Utilities |
| Standard Parking | $83.25 | 2006-04-04 | Parking |
| U.S. Cellular | $83.08 | 2006-02-23 | Cellular Service |
| U.S. Cellular | $83.08 | 2006-04-04 | Cellular Service |
| Village of North Riverside | $82.80 | 2006-04-26 | Water |
| Minuteman Convenience Center | $82.70 | 2006-04-26 | Gas |
| Standard Parking | $82.50 | 2006-06-01 | Parking |
| Shop-N-Save | $80.99 | 2006-03-17 | Office Supplies |
| Menard's | $80.56 | 2006-02-23 | Office Supplies |
| City of Springfield | $80.00 | 2006-04-18 | Parking Tickets |
| Postmaster-Springfield | $80.00 | 2006-02-23 | PO BOX Fee |
| Shop-N-Save | $79.89 | 2006-02-16 | Office Supplies |
| Insight Communications | $79.71 | 2006-04-26 | Cable |
| DVT of Chicago LLC | $79.51 | 2006-04-26 | Copier Rental |
| Shop-N-Save | $79.06 | 2006-02-23 | Office Supplies |
| Sam's Club | $79.04 | 2006-03-01 | Office Supplies |
| Dell Computers | $78.40 | 2006-04-04 | Software |
| Xerox Corporation | $78.31 | 2006-04-26 | Copy Machine |
| Xerox Corporation | $78.31 | 2006-04-03 | Copy Machine Supplies |
| Tomato Head Pizza | $77.18 | 2006-04-26 | Pizza |
| DirecTV | $75.48 | 2006-04-18 | Cable |
| Advantage Payroll Service | $74.96 | 2006-03-27 | Payroll Processing |
| Advantage Payroll Service | $74.42 | 2006-05-01 | Payroll Processing |
| Shop-N-Save | $73.95 | 2006-05-22 | Office Supplies |
| Qik-N-EZ | $73.54 | 2006-04-26 | Gasoline |
| UPS | $69.19 | 2006-03-02 | Shipping |
| Village of North Riverside | $69.00 | 2006-01-19 | Water |
| Advantage Payroll Service | $68.39 | 2006-06-02 | Payroll Processing |
| Advantage Payroll Service | $68.39 | 2006-06-28 | Payroll Service |
| AT&T | $68.18 | 2006-05-24 | Telephone Service |
| Rural King | $67.79 | 2006-04-26 | Fence Posts |
| Shop-N-Save | $66.79 | 2006-02-02 | Office Supplies |
| ComEd | $66.71 | 2006-04-26 | Utilities |
| Allied Waste Services #352 | $65.43 | 2006-02-11 | Waste Removal |
| Circuit City Stores Inc. | $64.64 | 2006-06-01 | Recorder |