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 |
|---|---|---|---|
| Frey Produce LLC | $500.00 | 2006-03-16 | |
| Halina Bielowicz | $500.00 | 2006-02-02 | |
| Andrzej Milanowski | $500.00 | 2006-02-02 | |
| Celeste Stiehl | $500.00 | 2006-06-28 | |
| Max 969 Inc. | $500.00 | 2006-03-01 | |
| W.J. Chamblin | $500.00 | 2006-06-23 | |
| Freeman United Coal Mining Co. | $500.00 | 2006-03-11 | |
| Richard and Cynthia Quigley | $500.00 | 2006-02-24 | |
| Celeste Stiehl | $500.00 | 2006-02-11 | |
| Bill Stokes | $500.00 | 2006-03-08 | |
| Jacqueline Mason | $500.00 | 2006-06-28 | |
| Steel Management Inc. | $500.00 | 2006-06-27 | |
| Craig Roberts | $500.00 | 2006-06-20 | |
| Frank F. Kucera Co. | $500.00 | 2006-01-31 | |
| Tom Startek | $500.00 | 2006-02-21 | |
| Petr Chadraba | $500.00 | 2006-02-17 | |
| Thomas Martin | $500.00 | 2006-02-24 | |
| Richard Miles | $500.00 | 2006-02-27 | |
| Academy of Business and | $500.00 | 2006-02-02 | |
| Marquis Title Insurance Company | $500.00 | 2006-02-02 | |
| Steppo Supply & Construction | $500.00 | 2006-02-17 | |
| Candace Straight | $500.00 | 2006-04-04 | |
| Central States Automatic Sprinklers Inc | $500.00 | 2006-06-27 | |
| Thomas Margolis | $500.00 | 2006-06-14 | |
| Mid-States Realty Associates | $500.00 | 2006-02-17 | |
| Marchetti Special Events Ltd. | $500.00 | 2006-06-29 | |
| Central IL Taxi Inc. | $500.00 | 2006-02-24 | |
| Marchetti Special Events Ltd. | $500.00 | 2006-03-14 | |
| Stefania Mankiewicz | $500.00 | 2006-02-02 | |
| Nicholas Stanitz | $500.00 | 2006-01-30 | |
| Ford Motor Company | $500.00 | 2006-04-04 | |
| David Speer | $500.00 | 2006-02-17 | |
| Midwest Public Affairs Group Inc. | $500.00 | 2006-03-14 | |
| Jonathan McCabe | $500.00 | 2006-01-12 | |
| Audio Visual One Ltd. | $500.00 | 2006-02-17 | |
| David Speer | $500.00 | 2006-06-30 | |
| James Malone | $500.00 | 2006-03-23 | |
| Jeanne Malkin | $500.00 | 2006-02-27 | |
| Staff Carpet | $500.00 | 2006-02-18 | |
| Edward Smith | $500.00 | 2006-06-30 | |
| Diana Sorfleet | $500.00 | 2006-03-23 | |
| Lucy Sloan | $500.00 | 2006-06-06 | |
| Walter Szczubelek | $500.00 | 2006-03-04 | |
| First Midwest Bancorp Inc. | $500.00 | 2006-02-24 | |
| Kathleen Lydon | $500.00 | 2006-03-08 | |
| Querry & Harrow | $500.00 | 2006-03-23 | |
| R.J. Just Inc. dba McDonald's | $500.00 | 2006-06-30 | |
| Friends of Ray LaHood | $494.00 | 2006-03-16 | Radio Advertising |
| International Union of Operating | $487.30 | 2006-03-17 | IN-KIND: UTILITIES |
| AT&T | $475.29 | 2006-06-06 | Refund |
Expenditures (1113 | $3,051,047.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $21.04 | 2006-02-01 | Utilities |
| A-1 Lock Inc. | $21.00 | 2006-03-02 | Keys |
| Marine Bank of Springfield | $20.00 | 2006-02-27 | Bank Fee |
| Interparking | $20.00 | 2006-02-23 | Parking |
| Office Max | $19.37 | 2006-05-05 | Office Supplies |
| UPS | $19.24 | 2006-02-11 | Shipping |
| Five Star Water | $19.13 | 2006-05-24 | Water |
| Swissotel | $18.00 | 2006-05-18 | Parking |
| Monday's Restaurant | $18.00 | 2006-02-23 | Meals |
| Standard Parking | $17.75 | 2006-01-29 | Parking |
| SBC | $17.53 | 2006-02-11 | Telephone Service |
| Giordano's on Randolph | $16.91 | 2006-03-02 | Pizza |
| Stockholm Inn | $16.67 | 2006-04-18 | Meeting Expenses |
| Deluxe Business Systems | $16.50 | 2006-01-24 | Deposit Slips |
| SBC | $15.35 | 2006-01-04 | Telephone Service |
| Platinum Plus for Business | $15.23 | 2006-04-26 | Service Fee |
| Marine Bank of Springfield | $15.00 | 2006-03-03 | Bank Fee |
| Marine Bank of Springfield | $15.00 | 2006-06-02 | Bank Fee |
| Marine Bank of Springfield | $15.00 | 2006-05-11 | Bank Fee |
| Marine Bank of Springfield | $15.00 | 2006-01-27 | Bank Fee |
| Marine Bank of Springfield | $15.00 | 2006-02-02 | Bank Fee |
| Marine Bank of Springfield | $15.00 | 2006-03-07 | Bank Fee |
| Marine Bank of Springfield | $15.00 | 2006-02-16 | Bank Fee |
| Marine Bank of Springfield | $15.00 | 2006-04-25 | Bank Fee |
| Marine Bank of Springfield | $15.00 | 2006-02-17 | Bank Fee |
| Marine Bank of Springfield | $15.00 | 2006-04-13 | Bank Fee |
| Marine Bank of Springfield | $15.00 | 2006-02-21 | Bank Fee |
| Marine Bank of Springfield | $15.00 | 2006-02-24 | Bank Fee |
| Marine Bank of Springfield | $15.00 | 2006-03-20 | Bank Fee |
| SBC | $14.94 | 2006-02-11 | Telephone Service |
| ComEd | $13.50 | 2006-04-26 | Utilities |
| ComEd | $12.55 | 2006-05-24 | Utilities |
| AT&T | $11.95 | 2006-04-26 | Telephone Service |
| ComEd | $11.53 | 2006-03-02 | Utilities |
| Insight Communications | $11.42 | 2006-05-24 | Cable |
| ComEd | $11.23 | 2006-03-21 | Utilities |
| Postmaster-Springfield | $11.12 | 2006-03-28 | Postage |
| City of Springfield | $10.00 | 2006-04-03 | Parking Ticket |
| City of Springfield | $10.00 | 2006-02-18 | Parking |
| Postmaster-Springfield | $9.76 | 2006-03-28 | Postage |
| FedEx Kinkos | $8.40 | 2006-04-26 | Copy Service |
| Postmaster-Springfield | $7.18 | 2006-05-15 | Postage |
| Insight Communications | $6.57 | 2006-03-02 | Cable |
| Staples | $6.47 | 2006-04-04 | Office Supplies |
| Staples | $6.45 | 2006-06-27 | Office Supplies |
| ComEd | $5.39 | 2006-02-01 | Utilities |
| FedEx | $5.30 | 2006-05-24 | Shipping |
| DirecTV | $5.00 | 2006-02-11 | Cable |
| Edonation1 Account | $4.50 | 2006-06-05 | Internet Fundraising |
| Edonation1 Account | $4.50 | 2006-05-09 | Internet Fundraising |