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 |
|---|---|---|---|
| Douglas Cohen | $500.00 | 2006-06-06 | |
| Thomas Guerin | $500.00 | 2006-06-22 | |
| David Cocagne | $500.00 | 2006-03-14 | |
| Kazimiera Bober | $500.00 | 2006-02-02 | |
| Daniel Cloud | $500.00 | 2006-03-20 | |
| Celeste Stiehl | $500.00 | 2006-02-11 | |
| Friends for Mike Smith | $500.00 | 2006-03-10 | |
| Kent Griffiths | $500.00 | 2006-06-30 | |
| Bryan Cleveland | $500.00 | 2006-03-18 | |
| Bob Melton Truck Service Inc. | $500.00 | 2006-05-18 | |
| Steel Management Inc. | $500.00 | 2006-06-27 | |
| Moti Agarwal | $500.00 | 2006-06-12 | |
| Patrick Clark | $500.00 | 2006-02-27 | |
| Greater Illinois Title Company | $500.00 | 2006-02-13 | |
| Steppo Supply & Construction | $500.00 | 2006-02-17 | |
| Civiltech Engineering Inc. | $500.00 | 2006-06-30 | |
| Tom Startek | $500.00 | 2006-02-21 | |
| Candace Straight | $500.00 | 2006-04-04 | |
| Scott Rakers | $500.00 | 2006-02-24 | |
| Aprim Rasho | $500.00 | 2006-02-27 | |
| Lawrence Gougler | $500.00 | 2006-02-08 | |
| Paul Finer | $500.00 | 2006-06-30 | |
| Nicholas Stanitz | $500.00 | 2006-01-30 | |
| Shirley Stratton | $500.00 | 2006-06-29 | |
| Gorski and Good | $500.00 | 2006-04-03 | |
| Luis Gorbena | $500.00 | 2006-03-27 | |
| Joanne Bloom | $500.00 | 2006-03-15 | |
| Metro Music | $500.00 | 2006-03-06 | |
| Metro Strategies Inc. | $500.00 | 2006-02-17 | |
| Adeline Pierce | $500.00 | 2006-01-11 | |
| David Speer | $500.00 | 2006-02-17 | |
| David Speer | $500.00 | 2006-06-30 | |
| Mark Glennon | $500.00 | 2006-05-09 | |
| Bag Plaza Corporation | $500.00 | 2006-03-01 | |
| Gael Mennecke | $500.00 | 2006-02-17 | |
| Diana Sorfleet | $500.00 | 2006-03-23 | |
| Staff Carpet | $500.00 | 2006-02-18 | |
| Ernest Melichar | $500.00 | 2006-02-17 | |
| Edward Smith | $500.00 | 2006-06-30 | |
| James Meister | $500.00 | 2006-03-23 | |
| Metro Warehouse | $500.00 | 2006-03-16 | |
| Lucy Sloan | $500.00 | 2006-06-06 | |
| Leonard Giannone | $500.00 | 2006-02-22 | |
| Brad Gesell | $500.00 | 2006-06-14 | |
| Eloise Gerson | $500.00 | 2006-06-30 | |
| Jacek Chodzen | $500.00 | 2006-02-02 | |
| Burlington Northern Santa Fe Railway | $500.00 | 2006-03-14 | |
| Sivalingam Sivananthan | $500.00 | 2006-03-08 | |
| John Skaja | $500.00 | 2006-02-02 | |
| R.J. Just Inc. dba McDonald's | $500.00 | 2006-06-30 |
Expenditures (1113 | $3,051,047.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Merchant Services | $41.00 | 2006-06-02 | Credit Card Processing |
| Five Star Water | $40.95 | 2006-03-02 | Water |
| Menard's | $40.90 | 2006-04-04 | Office Supplies |
| City of Springfield | $40.00 | 2006-04-26 | Parking Tickets |
| Breann Black | $40.00 | 2006-05-04 | Payroll |
| Postmaster-Springfield | $39.77 | 2006-05-18 | Postage |
| Shell Oil | $39.76 | 2006-05-24 | Gasoline |
| Platinum Plus for Business | $39.00 | 2006-03-02 | Service Fee |
| Qik-N-EZ | $39.00 | 2006-03-02 | Gasoline |
| Postmaster-Springfield | $39.00 | 2006-06-13 | Postage |
| Postmaster-Springfield | $38.84 | 2006-02-01 | Postage |
| Big R | $38.66 | 2006-02-21 | T-Posts |
| UPS | $38.48 | 2006-04-03 | Shipping |
| Sam's Club | $38.28 | 2006-02-06 | Office Supplies |
| Union League Club of Chicago | $38.00 | 2006-01-04 | Meeting Expenses |
| Insight Communications | $37.43 | 2006-04-03 | Cable |
| AT&T | $36.17 | 2006-04-26 | Telephone Service |
| UPS | $35.89 | 2006-02-23 | Shipping |
| UPS | $35.22 | 2006-04-26 | Shipping |
| Shop-N-Save | $34.83 | 2006-05-10 | Office Supplies |
| Swissotel | $33.90 | 2006-04-26 | Meals |
| IL Dept. of Revenue | $33.27 | 2006-06-28 | Payroll Taxes |
| Best Buy | $32.31 | 2006-02-23 | Office Supplies |
| AT&T | $31.49 | 2006-05-24 | Telephone Service |
| Chicago Tribune | $31.20 | 2006-06-07 | Subscription |
| Staples | $30.68 | 2006-06-23 | Office Supplies |
| Five Star Water | $30.23 | 2006-02-11 | Water |
| Interparking | $30.00 | 2006-05-24 | Parking |
| System Parking Inc. | $30.00 | 2006-03-02 | Parking |
| DirecTV | $29.99 | 2006-03-21 | Cable |
| DirecTV | $29.99 | 2006-01-24 | Cable Television |
| Shop-N-Save | $29.47 | 2006-01-26 | Office Supplies |
| Allied Waste Services #352 | $29.04 | 2006-01-04 | Waste Removal |
| Postmaster-Springfield | $28.80 | 2006-06-23 | Express Mail Delivery |
| ComEd | $28.57 | 2006-01-04 | Utilities |
| SBC | $28.55 | 2006-03-02 | Telephone Service |
| Menard's | $27.97 | 2006-06-01 | Office Supplies |
| Five Star Water | $27.73 | 2006-04-26 | Water |
| UPS | $27.34 | 2006-05-24 | Shipping |
| Office Max | $27.24 | 2006-01-29 | Office Supplies |
| Shop-N-Save | $26.77 | 2006-04-27 | Office Supplies |
| SBC | $26.70 | 2006-02-01 | Telephone Service |
| Giordano's on Randolph | $25.21 | 2006-04-04 | Pizza |
| Platinum Plus for Business | $25.00 | 2006-03-02 | Annual Fee |
| UPS | $25.00 | 2006-01-26 | Shipping |
| UPS | $23.78 | 2006-04-26 | Shipping |
| Shop-N-Save | $23.68 | 2006-03-10 | Office Supplies |
| Five Star Water | $23.60 | 2006-01-04 | Water |
| The Palmer House Hilton | $21.79 | 2006-04-04 | Camera |
| Lowe's | $21.53 | 2006-06-01 | Office Supplies |