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 |
|---|---|---|---|
| Candace Straight | $500.00 | 2006-04-04 | |
| Gerald Lonski | $500.00 | 2006-03-14 | |
| Corridor 67 | $500.00 | 2006-06-27 | |
| Steel Management Inc. | $500.00 | 2006-06-27 | |
| Larry Hochberg | $500.00 | 2006-06-06 | |
| Corporate Training Center Ltd. | $500.00 | 2006-03-08 | |
| Gael Mennecke | $500.00 | 2006-02-17 | |
| Mid-States Realty Associates | $500.00 | 2006-02-17 | |
| Louis A. Pullano Inc | $500.00 | 2006-06-28 | |
| Hilton Chicago | $500.00 | 2006-01-12 | |
| Lori Hilson | $500.00 | 2006-02-21 | |
| Tom Startek | $500.00 | 2006-02-21 | |
| Shirley Stratton | $500.00 | 2006-06-29 | |
| Citizens for May | $500.00 | 2006-02-14 | |
| David Speer | $500.00 | 2006-02-17 | |
| Diana Sorfleet | $500.00 | 2006-03-23 | |
| Romuald Poplawski | $500.00 | 2006-02-21 | |
| David Speer | $500.00 | 2006-06-30 | |
| Staff Carpet | $500.00 | 2006-02-18 | |
| Susan Hendricks | $500.00 | 2006-03-18 | |
| Steven Heinen | $500.00 | 2006-06-23 | |
| Llewellyn Heine | $500.00 | 2006-01-26 | |
| Gary Hein | $500.00 | 2006-06-27 | |
| Gary Hein | $500.00 | 2006-04-27 | |
| Edward Smith | $500.00 | 2006-06-30 | |
| James Meister | $500.00 | 2006-03-23 | |
| Charles Connor | $500.00 | 2006-06-27 | |
| Bogmar Premium Finance Inc. | $500.00 | 2006-02-17 | |
| Virginia Conlee | $500.00 | 2006-06-15 | |
| Plumbers and Pipefitters Local #42 PAC | $500.00 | 2006-02-24 | |
| Lucy Sloan | $500.00 | 2006-06-06 | |
| Virginia Conlee | $500.00 | 2006-02-21 | |
| Paul Hanzlik | $500.00 | 2006-03-15 | |
| Ohio Farmers Ins | $500.00 | 2006-06-19 | |
| Edward Condon | $500.00 | 2006-02-13 | |
| Family Care Dental Group Ltd. | $500.00 | 2006-03-01 | |
| American Metro Bank | $500.00 | 2006-04-05 | |
| Sivalingam Sivananthan | $500.00 | 2006-03-08 | |
| John Skaja | $500.00 | 2006-02-02 | |
| Max Shurtz | $500.00 | 2006-06-14 | |
| Donald Shoemaker | $500.00 | 2006-02-08 | |
| Skaja Terrace Funeral Homes LP | $500.00 | 2006-02-02 | |
| Alon Pintel | $500.00 | 2006-02-21 | |
| Ava Shelby | $500.00 | 2006-06-27 | |
| Ann McCabe | $500.00 | 2006-02-17 | |
| Ernest Melichar | $500.00 | 2006-02-17 | |
| Hall Adams | $500.00 | 2006-06-30 | |
| Joanne Shea | $500.00 | 2006-06-30 | |
| Douglas Sullins | $500.00 | 2006-06-14 | |
| Elie Haig | $500.00 | 2006-03-04 |
Expenditures (1113 | $3,051,047.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nicor Gas | $64.63 | 2006-01-04 | Utilities |
| AT&T | $62.84 | 2006-04-06 | Telephone Service |
| Giordano's on Randolph | $62.02 | 2006-03-21 | Food |
| ComEd | $61.61 | 2006-03-02 | Utilities |
| Advantage Payroll Service | $60.72 | 2006-02-28 | Payroll Processing |
| Qik-N-EZ | $60.00 | 2006-03-21 | Gasoline |
| Platinum Plus for Business | $59.64 | 2006-03-21 | Service Fee |
| Menard's | $59.43 | 2006-01-29 | Networking Supplies |
| Five Star Water | $58.11 | 2006-04-03 | Water |
| SBC | $57.36 | 2006-02-23 | Telephone Service |
| Sam's Club | $57.04 | 2006-06-07 | Office Supplies |
| ComEd | $56.67 | 2006-02-01 | Utilities |
| Postmaster-Springfield | $55.86 | 2006-02-14 | Postage |
| T-Mobile | $53.85 | 2006-06-01 | Hardware |
| Shop-N-Save | $53.09 | 2006-01-19 | Office Supplies |
| UPS | $50.29 | 2006-03-02 | Shipping |
| Allied Waste Services #352 | $50.12 | 2006-04-26 | Waste Removal |
| Allied Waste Services #352 | $50.10 | 2006-03-02 | Waste Removal |
| Shop-N-Save | $49.15 | 2006-03-10 | Office Supplies |
| Marathon Riverside | $48.90 | 2006-05-24 | Gasoline |
| Insight Communications | $48.48 | 2006-02-11 | Cable |
| Big R | $48.33 | 2006-02-24 | T-Posts |
| Merchants Payment Options | $48.00 | 2006-01-10 | Monthly Service Fee |
| Merchants Payment Options | $48.00 | 2006-05-10 | Monthly Service Fee |
| Merchants Payment Options | $48.00 | 2006-06-12 | Monthly Service Fee |
| Merchants Payment Options | $48.00 | 2006-04-10 | Monthly Service Fee |
| Merchants Payment Options | $48.00 | 2006-03-10 | Monthly Service Fee |
| Merchants Payment Options | $48.00 | 2006-02-10 | Monthly Service Fee |
| Protus IP Solutions | $47.70 | 2006-01-26 | Blast Fax |
| Shop-N-Save | $47.70 | 2006-01-14 | Office Supplies |
| Capitol Blueprint Co. | $47.45 | 2006-02-03 | Printing |
| CDW Computing Solutions | $46.92 | 2006-04-26 | Computer Supplies |
| Flowers by Romani | $44.65 | 2006-04-26 | Flowers |
| Standard Parking | $44.50 | 2006-02-23 | Parking |
| Officenation | $44.15 | 2006-03-02 | Office Supplies |
| Officenation | $44.15 | 2006-04-04 | Office Supplies |
| AT&T | $44.01 | 2006-05-24 | Telephone Service |
| Platinum Plus for Business | $44.00 | 2006-05-24 | Service Fee |
| Bread Stretchers Gourmet Subs | $43.75 | 2006-01-14 | Volunteer Meals |
| Bread Stretchers Gourmet Subs | $43.75 | 2006-03-02 | Volunteer Meals |
| Seward Security Corporation | $43.13 | 2006-01-04 | Electrical Work |
| T-Mobile | $43.08 | 2006-02-23 | Hardware |
| Shell Oil | $43.01 | 2006-03-02 | Gasoline |
| AT&T | $42.00 | 2006-04-26 | Telephone Service |
| DirecTV | $41.99 | 2006-05-24 | Cable |
| DirecTV | $41.99 | 2006-06-07 | Cable |
| CWLP | $41.74 | 2006-06-07 | Utilities |
| Postmaster-Springfield | $41.04 | 2006-06-07 | Postage |
| Merchant Services | $41.00 | 2006-04-04 | Credit Card Processing |
| Merchant Services | $41.00 | 2006-05-02 | Credit Card Processing |