Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 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 |
|---|---|---|---|
| Donald E. Stephens Committeeman Fund | $10,000.00 | 2006-02-27 | |
| Corey Steel Company | $10,000.00 | 2006-06-30 | |
| James Denny | $10,000.00 | 2006-06-30 | |
| Oil-Dri Corp. of America | $10,000.00 | 2006-06-27 | |
| IUOE PAC Fund | $10,000.00 | 2006-06-14 | |
| Samuel Zell | $10,000.00 | 2006-05-01 | |
| ServiceMaster Company | $10,000.00 | 2006-06-30 | |
| Schirott & Luetkehans P.C. | $10,000.00 | 2006-06-23 | |
| James Pritzker | $10,000.00 | 2006-02-09 | |
| Scheck Mechanical Corporation | $10,000.00 | 2006-03-21 | |
| Richard Klarchek | $10,000.00 | 2006-06-30 | |
| Restoration Capital LLC | $8,000.00 | 2006-03-15 | |
| Illinois Medi-Car Inc. | $7,500.00 | 2006-06-30 | |
| Superior Ambulance Service Inc. | $7,500.00 | 2006-06-30 | |
| Tony Perry & Associates | $7,000.00 | 2006-06-16 | |
| Vito Cali | $6,500.00 | 2006-03-16 | IN-KIND: FOOD |
| Gurtz Electric Co. | $5,000.00 | 2006-02-27 | |
| Grand Trunk Western Railroad Inc | $5,000.00 | 2006-06-27 | |
| Brian Kawamura | $5,000.00 | 2006-03-18 | |
| Greg Greenhill Const. Co. Inc. | $5,000.00 | 2006-02-24 | |
| Michael Keiser | $5,000.00 | 2006-06-16 | |
| Northwest Display Corp. | $5,000.00 | 2006-02-27 | |
| Novartis Pharmaceuticals Corporation | $5,000.00 | 2006-05-09 | |
| Berger Excavating Contractors Inc. | $5,000.00 | 2006-02-24 | |
| Allstate Insurance Co. | $5,000.00 | 2006-06-19 | |
| Ronald Gidwitz | $5,000.00 | 2006-05-09 | |
| Arnold Horwich | $5,000.00 | 2006-01-26 | |
| James Jedynak | $5,000.00 | 2006-03-01 | |
| Fox Valley Volkswagen LLC | $5,000.00 | 2006-06-29 | |
| Jimmy John's Franchise Inc. | $5,000.00 | 2006-06-30 | |
| National Assoc. of Mutual Insurance Cos. | $5,000.00 | 2006-06-19 | |
| Myers Family Real Estate Of Springfield | $5,000.00 | 2006-06-15 | |
| National Shooting Sports Foundation Inc | $5,000.00 | 2006-06-30 | |
| Mielec Transport Inc. | $5,000.00 | 2006-02-21 | |
| Anheuser-Busch Companies Inc. | $5,000.00 | 2006-06-15 | |
| Bruce Ferry | $5,000.00 | 2006-03-08 | |
| James Montana | $5,000.00 | 2006-03-08 | |
| Northern Trust Company | $5,000.00 | 2006-02-24 | |
| RR Donnelley | $5,000.00 | 2006-06-20 | |
| Entwistle & Cappucci LLC | $5,000.00 | 2006-06-21 | |
| Robert Barr | $5,000.00 | 2006-05-30 | |
| Richard Barr | $5,000.00 | 2006-01-26 | |
| David Barr | $5,000.00 | 2006-01-26 | |
| Jacek Chodzen | $5,000.00 | 2006-02-21 | |
| Entwistle & Cappucci LLC | $5,000.00 | 2006-03-16 | |
| Bomark Cleaning Service Inc. | $5,000.00 | 2006-02-27 | |
| Abbott Laboratories | $5,000.00 | 2006-06-06 | |
| Anthony Fornelli | $5,000.00 | 2006-01-26 | |
| Walter Bochenek | $5,000.00 | 2006-03-01 | |
| Alarm Detection Systems Inc. | $5,000.00 | 2006-06-08 |
Expenditures (1113 | $3,051,047.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WGN-TV | $12,104.00 | 2006-03-13 | Television Advertising |
| Swissotel | $12,002.40 | 2006-03-17 | Room Rental & Catering |
| Tel Opinion Research LLC | $11,250.00 | 2006-03-16 | Poll |
| Stevens Reed Curcio & Potholm | $11,177.46 | 2006-02-17 | Commission |
| Stevens Reed Curcio & Potholm | $10,915.20 | 2006-01-27 | Television Production |
| WCIA | $10,713.40 | 2006-03-03 | Television Advertising |
| WEEK | $10,669.20 | 2006-02-24 | Television Advertising |
| WMAQ | $10,302.00 | 2006-02-21 | Television Advertising |
| Hodas & Associates | $10,261.67 | 2006-05-11 | GOTV Calls |
| Tel Opinion Research LLC | $10,200.00 | 2006-02-23 | Poll |
| WEEK | $10,183.00 | 2006-03-13 | Television Advertising |
| New Paradigm Resources Group | $10,060.52 | 2006-02-01 | Professional Consulting & Travel Re |
| Swissotel | $10,052.44 | 2006-06-09 | Room Rental & Catering |
| New Paradigm Resources Group | $10,025.48 | 2006-02-23 | Professional Consulting & Travel Re |
| WCIA | $9,880.40 | 2006-02-24 | Television Advertising |
| WMAQ | $9,804.75 | 2006-03-03 | Television Advertising |
| Stevens Reed Curcio & Potholm | $9,734.40 | 2006-02-14 | Television Production |
| WMAQ | $9,464.75 | 2006-02-24 | Television Advertising |
| N&M Communications | $9,420.00 | 2006-01-18 | Signs |
| N&M Communications | $9,420.00 | 2006-01-18 | Signs |
| WMAQ | $9,248.00 | 2006-03-13 | Television Advertising |
| Dell Computers | $9,068.27 | 2006-01-29 | Computers and Accessories |
| John Pastuovic Communications Inc. | $8,850.00 | 2006-02-02 | Walk Card |
| Stevens Reed Curcio & Potholm | $8,844.25 | 2006-03-07 | Television Production |
| SBC | $8,584.40 | 2006-01-02 | Telephone Service |
| WMBD | $8,512.75 | 2006-02-13 | Television Advertising |
| Fulton's on the River | $8,452.48 | 2006-05-18 | Catering |
| WCIA | $8,313.00 | 2006-03-13 | Television Advertising |
| Brian McFadden | $8,285.85 | 2006-05-31 | Payroll |
| WBBM | $8,202.50 | 2006-02-17 | Television Advertising |
| WBBM | $8,124.30 | 2006-03-13 | Television Advertising |
| WICS | $7,522.50 | 2006-02-13 | Television Advertising |
| Frontline Public Strategies | $7,500.00 | 2006-05-11 | Professional Consulting |
| Frontline Public Strategies | $7,500.00 | 2006-02-28 | Professional Consulting |
| Frontline Public Strategies | $7,500.00 | 2006-03-09 | Professional Consulting |
| Frontline Public Strategies | $7,500.00 | 2006-04-18 | Professional Consulting |
| The DMM Group | $7,500.00 | 2006-01-31 | Fundraising Consulting |
| Chicago Business Air Charter | $7,388.62 | 2006-03-17 | Plane Charter |
| WHOI | $7,378.00 | 2006-03-03 | Television Advertising |
| The Palmer House Hilton | $7,300.00 | 2006-02-10 | Catering |
| WBBM | $7,060.95 | 2006-03-03 | Television Advertising |
| KWQC | $6,990.40 | 2006-03-15 | Television Advertising |
| ElectionMall Technologies Inc. | $6,883.08 | 2006-02-23 | Emails |
| WAND | $6,863.75 | 2006-02-13 | Television Advertising |
| WREX | $6,851.00 | 2006-02-13 | Television Advertising |
| Stevens Reed Curcio & Potholm | $6,829.72 | 2006-03-13 | Commission |
| Stevens Reed Curcio & Potholm | $6,826.98 | 2006-03-03 | Commission |
| WGN-TV | $6,715.00 | 2006-02-17 | Television Advertising |
| Stevens Reed Curcio & Potholm | $6,687.91 | 2006-02-21 | Commission |
| Allen Grosboll | $6,668.08 | 2006-04-30 | Payroll |