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 |
|---|---|---|---|
| Burlington Northern Santa Fe Railway | $5,000.00 | 2006-06-27 | |
| AIA Illinois PAC | $5,000.00 | 2006-06-23 | |
| James Elipas | $5,000.00 | 2006-03-01 | |
| Allstate Insurance Company PAC | $5,000.00 | 2006-02-17 | |
| Michael Keiser | $5,000.00 | 2006-06-16 | |
| Bruce Ferry | $5,000.00 | 2006-03-08 | |
| Arie Zweig | $5,000.00 | 2006-03-27 | |
| DYN-PAC Illinois | $5,000.00 | 2006-06-07 | |
| EPIR Technologies Inc | $5,000.00 | 2006-05-30 | |
| Amcore Financial Inc. | $5,000.00 | 2006-06-29 | |
| Leonard Bucaro | $5,000.00 | 2006-03-18 | |
| Severko Hrywnak | $5,000.00 | 2006-03-16 | |
| Twinmed LLC | $5,000.00 | 2006-06-27 | |
| William Wolf | $5,000.00 | 2006-05-30 | |
| I.B.C. Bancorp | $5,000.00 | 2006-02-11 | |
| Se Heum Hong | $5,000.00 | 2006-03-01 | |
| Piggush Simoneau Inc | $5,000.00 | 2006-06-16 | |
| Michael Kravetz | $5,000.00 | 2006-01-26 | |
| Harts Tractor Co. Inc. | $5,000.00 | 2006-03-15 | |
| Hill Mechanical Group | $5,000.00 | 2006-06-30 | |
| Bomark Cleaning Service Inc. | $5,000.00 | 2006-02-27 | |
| Arnold Horwich | $5,000.00 | 2006-01-26 | |
| CNA Citizens for Good Government | $5,000.00 | 2006-06-30 | |
| LLL Fund | $5,000.00 | 2006-03-14 | |
| Fund for American Opportunity | $5,000.00 | 2006-06-20 | |
| Jacquelyn Mazza | $5,000.00 | 2006-03-18 | |
| Restoration Capital LLC | $4,500.00 | 2006-06-19 | |
| Citizens to Elect Robert J Schillerstrom | $4,295.32 | 2006-06-30 | NOTE: IN-KIND RALLY |
| Levi Ray & Shoup Inc. | $4,290.00 | 2006-03-20 | IN:KIND: AIR TRANS.Rcvd 8-4-06 |
| International Union of Operating | $4,250.00 | 2006-03-30 | IN-KIND: BANNERS |
| Vito P. Cali Insurance Agency | $4,000.00 | 2006-06-30 | |
| Belec Electrical Inc. | $4,000.00 | 2006-06-27 | |
| Oliver Nicklin | $4,000.00 | 2006-05-09 | |
| Dustin Mauldin | $4,000.00 | 2006-01-26 | |
| Illinois Insurance Political Committee | $4,000.00 | 2006-06-19 | |
| Jack Snyder | $4,000.00 | 2006-04-07 | |
| Jason Combs | $4,000.00 | 2006-05-22 | |
| Levi Ray & Shoup Inc. | $3,770.00 | 2006-06-13 | IN-KIND: AIR TRANSPORTATION |
| Credit Union PAC | $3,500.00 | 2006-03-17 | |
| International Union of Operating | $3,235.81 | 2006-03-24 | IN-KIND: PHONE BANK |
| Friends of Ray LaHood | $3,042.00 | 2006-03-16 | Radio Advertising |
| Belsan Enterprises | $3,000.00 | 2006-03-04 | |
| Mi-Jack Products Inc | $3,000.00 | 2006-04-20 | |
| Losurdo Inc. | $3,000.00 | 2006-06-27 | |
| Talsma Builders Inc. | $3,000.00 | 2006-02-24 | |
| Barnes & Thornburg LLP | $3,000.00 | 2006-05-30 | |
| Its My Party Too | $3,000.00 | 2006-05-30 | |
| ExelonPAC | $3,000.00 | 2006-04-27 | |
| FIA Publishing LLC | $3,000.00 | 2006-06-27 | |
| Community BancPAC | $3,000.00 | 2006-01-11 |
Expenditures (1113 | $3,051,047.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WIFR | $4,423.40 | 2006-03-03 | Television Advertising |
| WREX | $4,379.20 | 2006-03-13 | Television Advertising |
| WICS | $4,348.60 | 2006-02-24 | Television Advertising |
| WGN-TV | $4,267.00 | 2006-02-24 | Television Advertising |
| 312 W. Randolph LLC | $4,200.00 | 2006-03-02 | Rent |
| 312 W. Randolph LLC | $4,200.00 | 2006-01-02 | Rent |
| 312 W. Randolph LLC | $4,200.00 | 2006-02-06 | Rent |
| 312 W. Randolph LLC | $4,200.00 | 2006-01-04 | Deposit |
| Jane Hay | $4,193.42 | 2006-03-31 | Payroll |
| Jane Hay | $4,193.42 | 2006-02-28 | Payroll |
| Jane Hay | $4,193.42 | 2006-01-31 | Payroll |
| AT&T | $4,129.81 | 2006-04-06 | Telephone Service |
| Premiere Audio Visual Inc. | $4,100.00 | 2006-04-03 | Stage & Sound Set-up |
| CDS Office Technologies | $4,089.12 | 2006-01-29 | Phone System |
| WREX | $4,052.80 | 2006-02-24 | Television Advertising |
| WREX | $4,035.80 | 2006-03-03 | Television Advertising |
| Curry Public Strategies | $4,000.00 | 2006-05-26 | Professional Consulting |
| Arena Food Service | $3,977.72 | 2006-01-24 | Catering |
| N&M Communications | $3,957.00 | 2006-02-10 | Bag Signs |
| N&M Communications | $3,957.00 | 2006-02-10 | Bag Signs |
| WHOI | $3,927.00 | 2006-02-17 | Television Advertising |
| Joshua Potts | $3,879.58 | 2006-03-31 | Payroll |
| Joshua Potts | $3,879.58 | 2006-02-28 | Payroll |
| Don Gray | $3,879.58 | 2006-05-31 | Payroll |
| Don Gray | $3,879.58 | 2006-04-30 | Payroll |
| Don Gray | $3,879.58 | 2006-03-31 | Payroll |
| Don Gray | $3,879.58 | 2006-02-28 | Payroll |
| Don Gray | $3,879.58 | 2006-01-31 | Payroll |
| Joshua Potts | $3,879.58 | 2006-05-31 | Payroll |
| Joshua Potts | $3,879.58 | 2006-01-31 | Payroll |
| Joshua Potts | $3,879.58 | 2006-04-30 | Payroll |
| Modern Mailing & Printing Services | $3,835.76 | 2006-01-31 | Postage |
| WGN-TV | $3,706.00 | 2006-02-21 | Television Advertising |
| WREX | $3,646.50 | 2006-02-17 | Television Advertising |
| Blue Star Jets | $3,644.32 | 2006-05-26 | Charter Plane |
| WGEM | $3,638.00 | 2006-03-13 | Television Advertising |
| KHQA | $3,607.40 | 2006-03-13 | Television Advertising |
| WPSD | $3,600.60 | 2006-03-13 | Television Advertising |
| James Soreng | $3,582.18 | 2006-04-30 | Payroll |
| James Soreng | $3,582.18 | 2006-02-28 | Payroll |
| James Soreng | $3,582.18 | 2006-03-31 | Payroll |
| James Soreng | $3,582.18 | 2006-05-31 | Payroll |
| James Soreng | $3,582.18 | 2006-01-31 | Payroll |
| WCIU | $3,570.00 | 2006-03-03 | Television Advertising |
| Allison Fore | $3,554.08 | 2006-05-31 | Payroll |
| ElectionMall Technologies Inc. | $3,549.00 | 2006-04-03 | Emails |
| WFLD | $3,522.40 | 2006-03-13 | Television Advertising |
| CDW Computing Solutions | $3,517.68 | 2006-01-29 | Printer & Computer Supplies |
| Pullins Group LLC | $3,513.79 | 2006-03-17 | Telemarketing |
| David Loveday & Associates | $3,500.00 | 2006-05-18 | Professional Consulting |