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 |
|---|---|---|---|
| Alexander Stuart | $5,000.00 | 2006-06-30 | |
| Thelen Sand & Gravel Inc. | $5,000.00 | 2006-02-24 | |
| Richard Barr | $5,000.00 | 2006-01-26 | |
| David Barr | $5,000.00 | 2006-01-26 | |
| Villas Investment Property Inc. | $5,000.00 | 2006-03-20 | |
| United Scrap Metal Inc. | $5,000.00 | 2006-06-27 | |
| Bomark Cleaning Service Inc. | $5,000.00 | 2006-02-27 | |
| Brian Kawamura | $5,000.00 | 2006-03-18 | |
| Robert Stuart | $5,000.00 | 2006-05-08 | |
| Entwistle & Cappucci LLC | $5,000.00 | 2006-03-16 | |
| I.B.C. Bancorp | $5,000.00 | 2006-02-11 | |
| Alarm Detection Systems Inc. | $5,000.00 | 2006-06-08 | |
| Kenny Construction Co. | $5,000.00 | 2006-04-20 | |
| Si Woo Lee | $5,000.00 | 2006-03-01 | |
| Allstate Insurance Co. | $5,000.00 | 2006-06-19 | |
| Mielec Transport Inc. | $5,000.00 | 2006-02-21 | |
| Citizens for Mitchell | $5,000.00 | 2006-05-01 | |
| Jacek Chodzen | $5,000.00 | 2006-02-21 | |
| James Montana | $5,000.00 | 2006-03-08 | |
| Harry Seigle | $5,000.00 | 2006-06-06 | |
| Gregory Carlin | $5,000.00 | 2006-05-30 | |
| EPIR Technologies Inc | $5,000.00 | 2006-05-30 | |
| Severko Hrywnak | $5,000.00 | 2006-03-16 | |
| Se Heum Hong | $5,000.00 | 2006-03-01 | |
| Anthony Fornelli | $5,000.00 | 2006-01-26 | |
| Berger Excavating Contractors Inc. | $5,000.00 | 2006-02-24 | |
| Andrew Bluhm | $5,000.00 | 2006-05-30 | |
| Arnold Horwich | $5,000.00 | 2006-01-26 | |
| Jacquelyn Mazza | $5,000.00 | 2006-03-18 | |
| Steven Smith | $5,000.00 | 2006-03-01 | |
| DYN-PAC Illinois | $5,000.00 | 2006-06-07 | |
| Rosemont Exposition Services Inc. | $5,000.00 | 2006-02-27 | |
| Scheck Mechanical Corporation | $5,000.00 | 2006-02-08 | |
| Harts Tractor Co. Inc. | $5,000.00 | 2006-03-15 | |
| Hill Mechanical Group | $5,000.00 | 2006-06-30 | |
| Gurtz Electric Co. | $5,000.00 | 2006-02-27 | |
| Metro Paramedic Services Inc. | $5,000.00 | 2006-06-30 | |
| Rosemont Catering | $5,000.00 | 2006-02-27 | |
| Walter Bochenek | $5,000.00 | 2006-03-01 | |
| Ameren | $5,000.00 | 2006-06-06 | |
| Mervis Industries Inc. | $5,000.00 | 2006-02-08 | |
| TRLM Ltd. | $5,000.00 | 2006-02-24 | |
| Citizens to Elect Robert J Schillerstrom | $5,000.00 | 2006-02-24 | |
| DRIVE Committee | $5,000.00 | 2006-03-18 | |
| Grand Trunk Western Railroad Inc | $5,000.00 | 2006-06-27 | |
| Ronald Michael | $5,000.00 | 2006-03-01 | |
| American Building Services LLC | $5,000.00 | 2006-06-27 | |
| Burlington Northern Santa Fe Railway | $5,000.00 | 2006-06-27 | |
| Raymond McCaskey | $5,000.00 | 2006-02-17 | |
| Deany Excavating Co. | $5,000.00 | 2006-06-27 |
Expenditures (1113 | $3,051,047.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Allen Grosboll | $6,668.08 | 2006-02-28 | Payroll |
| Allen Grosboll | $6,668.08 | 2006-04-30 | Payroll |
| Allen Grosboll | $6,668.08 | 2006-05-31 | Payroll |
| WMBD | $6,551.80 | 2006-03-03 | Television Advertising |
| WSIL | $6,487.20 | 2006-03-13 | Television Advertising |
| WHOI | $6,402.20 | 2006-02-24 | Television Advertising |
| WFLD | $6,375.00 | 2006-02-13 | Television Advertising |
| WICS | $6,211.80 | 2006-03-13 | Television Advertising |
| WEEK | $6,120.00 | 2006-02-17 | Television Advertising |
| WBBM | $6,025.65 | 2006-02-24 | Television Advertising |
| WLS | $6,018.00 | 2006-02-21 | Television Advertising |
| WHOI | $6,007.80 | 2006-03-13 | Television Advertising |
| Ridgemoor Country Club | $5,903.12 | 2006-03-02 | Room Rental and Catering |
| Ridgemoor Country Club | $5,892.67 | 2006-05-26 | Room Rental & Catering |
| WMBD | $5,882.00 | 2006-03-13 | Television Advertising |
| WAND | $5,837.80 | 2006-03-03 | Television Advertising |
| WHOI | $5,767.25 | 2006-02-13 | Television Advertising |
| Studio One East | $5,646.50 | 2006-05-04 | Website Production |
| Union League Club of Chicago | $5,629.01 | 2006-02-03 | Room Rental and Catering |
| Tel Opinion Research LLC | $5,625.00 | 2006-03-07 | Poll |
| Tel Opinion Research LLC | $5,625.00 | 2006-03-10 | Poll |
| Tel Opinion Research LLC | $5,625.00 | 2006-03-20 | Poll |
| WMBD | $5,569.20 | 2006-02-24 | Television Advertising |
| WAND | $5,535.20 | 2006-03-13 | Television Advertising |
| Northfield Inn & Suites | $5,481.21 | 2006-03-03 | Room Rental & Catering |
| Markus Veile | $5,307.33 | 2006-03-31 | Payroll |
| Markus Veile | $5,307.33 | 2006-02-28 | Payroll |
| Markus Veile | $5,307.33 | 2006-01-31 | Payroll |
| Hodas & Associates | $5,284.61 | 2006-06-02 | Phone Poll |
| Roger Germann | $5,198.79 | 2006-02-28 | Payroll |
| Roger Germann | $5,198.79 | 2006-03-31 | Payroll |
| Modern Mailing & Printing Services | $5,198.53 | 2006-02-01 | Printing & Postage |
| WAND | $5,021.80 | 2006-02-24 | Television Advertising |
| Brian Kawamura | $5,000.00 | 2006-03-27 | Returned Check |
| The Drake Hotel | $5,000.00 | 2006-06-21 | Room Rental & Catering Deposit |
| WBBM | $4,984.40 | 2006-02-21 | Television Advertising |
| Modern Mailing & Printing Services | $4,922.21 | 2006-03-02 | Printing |
| Markus Veile | $4,810.04 | 2006-04-30 | Payroll |
| Markus Veile | $4,810.04 | 2006-05-31 | Payroll |
| WICS | $4,756.60 | 2006-03-03 | Television Advertising |
| WCIA | $4,755.75 | 2006-02-17 | Television Advertising |
| Schnepp & Barnes | $4,684.29 | 2006-02-03 | Printing |
| Dell Computers | $4,671.04 | 2006-02-23 | Computers & Equipment |
| WIFR | $4,610.40 | 2006-03-13 | Television Advertising |
| WGN-TV | $4,547.50 | 2006-03-03 | Television Advertising |
| WIFR | $4,534.75 | 2006-02-13 | Television Advertising |
| PFF Off Randolph Corridor | $4,500.00 | 2006-06-01 | Rent |
| PFF Off Randolph Corridor | $4,500.00 | 2006-05-02 | Rent |
| PFF Off Randolph Corridor | $4,500.00 | 2006-04-04 | Rent |
| 1-800 Conference | $4,471.33 | 2006-04-03 | Conference Calls |