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 |
|---|---|---|---|
| Losurdo Inc. | $3,000.00 | 2006-06-27 | |
| Friends of Ray LaHood | $2,832.00 | 2006-03-16 | Radio Advertising |
| Pasta House Restaurant | $2,749.74 | 2006-06-13 | Catering |
| Associated Anesthesiologists of Joliet | $2,500.00 | 2006-03-18 | |
| Selfreliance Ukrainian American | $2,500.00 | 2006-02-17 | |
| Event Venue Services | $2,500.00 | 2006-02-27 | |
| Schroeder-Lauer Funeral Home Ltd. | $2,500.00 | 2006-05-30 | |
| Coca-Cola Bottling Co. of Chicago | $2,500.00 | 2006-06-30 | |
| Illinois National Bank PAC | $2,500.00 | 2006-06-05 | |
| Jack Jasinowski | $2,500.00 | 2006-02-24 | |
| Selfreliance Association | $2,500.00 | 2006-06-16 | |
| SL Hospitality Group LLC | $2,500.00 | 2006-05-09 | |
| International Bank of Chicago | $2,500.00 | 2006-06-29 | |
| Rosewood Restaurant & Banquets Ltd. | $2,500.00 | 2006-02-27 | |
| Carmen Rocco | $2,500.00 | 2006-03-18 | |
| Edward Kasperek | $2,500.00 | 2006-03-01 | |
| Kenneth Cabay | $2,500.00 | 2006-02-24 | |
| Lynn Jasinowski | $2,500.00 | 2006-02-24 | |
| IUOE PAC Fund | $2,500.00 | 2006-03-27 | |
| Illinois League of Financial Institution | $2,500.00 | 2006-03-28 | |
| Allen Eager | $2,500.00 | 2006-02-17 | |
| Laurence Woznicki | $2,500.00 | 2006-06-30 | |
| ELH Partners LLC | $2,500.00 | 2006-01-31 | |
| Illinois League of Financial Institution | $2,500.00 | 2006-05-30 | |
| Teamsters Local Union No. 916 | $2,500.00 | 2006-05-30 | |
| Eileen Rhodes | $2,500.00 | 2006-01-31 | |
| David Houston | $2,500.00 | 2006-02-27 | |
| First Nations Bank | $2,500.00 | 2006-03-18 | |
| Farmers Employees and Agents PAC | $2,500.00 | 2006-06-06 | |
| Warren Batts | $2,500.00 | 2006-06-29 | |
| Pircher Nichols & Meeks | $2,500.00 | 2006-05-30 | |
| Drost Kivlahan & McMahon Ltd. | $2,500.00 | 2006-02-17 | |
| Valera Peterson | $2,500.00 | 2006-05-17 | |
| Poltel LLC | $2,500.00 | 2006-02-02 | |
| Peter Paleczny | $2,500.00 | 2006-02-21 | |
| Hinshaw & Culbertson | $2,500.00 | 2006-06-12 | |
| Hinshaw & Culbertson | $2,500.00 | 2006-06-12 | |
| Curran Group Inc. | $2,500.00 | 2006-03-15 | |
| Barry Hershman | $2,500.00 | 2006-02-17 | |
| Tyrone Fahner | $2,500.00 | 2006-05-30 | |
| Broadway Supermarket Inc. | $2,500.00 | 2006-02-08 | |
| Willard Brestal | $2,500.00 | 2006-03-24 | |
| George Drost | $2,500.00 | 2006-02-17 | |
| FOPAC | $2,500.00 | 2006-06-27 | |
| Gerald Niedert | $2,500.00 | 2006-02-17 | |
| New Paradigm Resources Group | $2,500.00 | 2006-02-17 | |
| William Williams | $2,500.00 | 2006-05-30 | |
| Abdul Halani | $2,500.00 | 2006-06-29 | |
| David Walsh | $2,500.00 | 2006-02-14 | |
| Credit Union PAC | $2,500.00 | 2006-06-27 |
Expenditures (1113 | $3,051,047.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| David Loveday & Associates | $3,500.00 | 2006-02-22 | Professional Consulting |
| David Loveday & Associates | $3,500.00 | 2006-02-01 | Professional Consulting |
| David Loveday & Associates | $3,500.00 | 2006-04-18 | Professional Consulting |
| David Loveday & Associates | $3,500.00 | 2006-03-16 | Professional Consulting |
| WFLD | $3,493.50 | 2006-02-17 | Television Advertising |
| John Pastuovic Communications Inc. | $3,487.50 | 2006-03-14 | Walk Card |
| WFLD | $3,468.00 | 2006-03-03 | Television Advertising |
| Planemasters Ltd. | $3,426.05 | 2006-05-11 | Charter Plane |
| James Clark | $3,284.78 | 2006-02-28 | Payroll |
| James Clark | $3,284.78 | 2006-04-30 | Payroll |
| James Clark | $3,284.78 | 2006-03-31 | Payroll |
| James Clark | $3,284.78 | 2006-05-31 | Payroll |
| James Clark | $3,284.78 | 2006-02-14 | Payroll |
| IL Dept. of Revenue | $3,281.98 | 2006-02-28 | Payroll Taxes |
| WMBD | $3,281.00 | 2006-02-17 | Television Advertising |
| WEEK | $3,208.75 | 2006-03-03 | Television Advertising |
| Nadja P. Lalvani | $3,191.42 | 2006-03-31 | Payroll |
| Nadja P. Lalvani | $3,191.42 | 2006-05-31 | Payroll |
| Stephen Klokkenga | $3,177.34 | 2006-01-31 | Payroll |
| Stephen Klokkenga | $3,177.34 | 2006-05-31 | Payroll |
| Stephen Klokkenga | $3,177.33 | 2006-04-30 | Payroll |
| Stephen Klokkenga | $3,177.33 | 2006-03-31 | Payroll |
| Stephen Klokkenga | $3,177.33 | 2006-02-28 | Payroll |
| Chicago Business Air Charter | $3,166.56 | 2006-03-17 | Plane Charter |
| IL Dept. of Revenue | $3,163.92 | 2006-06-02 | Payroll Taxes |
| IL Dept. of Revenue | $3,159.49 | 2006-03-27 | Payroll Taxes |
| Postmaster-Springfield | $3,120.00 | 2006-03-03 | Postage |
| Emily Carroll | $3,087.64 | 2006-01-31 | Payroll |
| WFLD | $3,054.90 | 2006-02-24 | Television Advertising |
| Bradley Burnett | $3,035.12 | 2006-02-28 | Payroll |
| Bradley Burnett | $3,035.12 | 2006-05-31 | Payroll |
| Bradley Burnett | $3,035.12 | 2006-04-30 | Payroll |
| Bradley Burnett | $3,035.12 | 2006-03-31 | Payroll |
| ElectionMall Technologies Inc. | $3,033.00 | 2006-01-27 | Website Set-up |
| WGN-TV | $3,026.00 | 2006-03-13 | Television Advertising |
| Purchase Power | $3,016.99 | 2006-01-19 | Postage Meter |
| Swissotel | $3,000.60 | 2006-03-17 | Room Rental & Catering |
| Byerly Aviation | $2,979.55 | 2006-04-18 | Charter Plane |
| ElectionMall Technologies Inc. | $2,947.50 | 2006-01-27 | Website Set-up |
| ElectionMall Technologies Inc. | $2,947.50 | 2006-01-26 | Website Set-up |
| Patrick Carlson | $2,913.03 | 2006-03-31 | Payroll |
| Patrick Carlson | $2,913.03 | 2006-04-30 | Payroll |
| Patrick Carlson | $2,913.03 | 2006-05-31 | Payroll |
| Patrick Carlson | $2,913.03 | 2006-02-28 | Payroll |
| AT&T | $2,890.16 | 2006-04-27 | Telephone Service |
| WCIU | $2,856.00 | 2006-03-13 | Television Advertising |
| WCIU | $2,838.00 | 2006-02-24 | Television Advertising |
| AT&T | $2,822.56 | 2006-04-18 | Telephone Service |
| WTVO | $2,817.75 | 2006-02-13 | Television Advertising |
| Jed Nelson | $2,810.58 | 2006-03-31 | Payroll |