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 |
|---|---|---|---|
| Deborah Sowa | $2,000.00 | 2006-03-18 | |
| Robert Geras | $2,000.00 | 2006-05-09 | |
| Norman Bobins | $2,000.00 | 2006-02-13 | |
| Liberty Mutual | $2,000.00 | 2006-06-30 | |
| David Colburn | $2,000.00 | 2006-03-08 | |
| Second City Financial Group | $2,000.00 | 2006-02-08 | |
| Harry Seigle | $2,000.00 | 2006-02-09 | |
| John Rowe | $2,000.00 | 2006-03-15 | |
| Sanfratello's Construction Inc. | $2,000.00 | 2006-06-27 | |
| Richard Robb | $2,000.00 | 2006-05-30 | |
| Just Rite Acoustics Inc. | $2,000.00 | 2006-06-30 | |
| Advanced Occupational Medicine Spclst | $2,000.00 | 2006-03-15 | |
| Dandamudi's Inc | $2,000.00 | 2006-03-15 | |
| Marlene Kaplan | $2,000.00 | 2006-06-29 | |
| Nick Gakhal | $2,000.00 | 2006-03-16 | |
| JMS Electric Inc | $2,000.00 | 2006-03-15 | |
| Chicago Office Technology Group | $2,000.00 | 2006-06-27 | |
| Charles Izzo | $2,000.00 | 2006-06-27 | |
| R.F.G. Consultants Inc. | $2,000.00 | 2006-03-14 | |
| International Bank of Chicago | $2,000.00 | 2006-03-18 | |
| Fivco Inc. | $2,000.00 | 2006-03-17 | |
| Forest County Potawatomi Community | $2,000.00 | 2006-06-30 | |
| International Union of Operating | $1,887.50 | 2006-03-30 | IN-KIND: MAILER |
| International Union of Operating | $1,681.50 | 2006-03-17 | IN-KIND: MAILING EXPENSE |
| Friends of Ray LaHood | $1,660.00 | 2006-03-16 | Radio Advertising |
| DENT-IL-PAC | $1,600.00 | 2006-05-12 | |
| Mechanical Inc. | $1,500.00 | 2006-06-27 | |
| Mechanical Projects & Design Inc. | $1,500.00 | 2006-06-27 | |
| The GlaxosmithKline PAC | $1,500.00 | 2006-06-19 | |
| Alright Concrete Co. | $1,500.00 | 2006-06-27 | |
| Thomas McCracken | $1,500.00 | 2006-06-30 | |
| Daniel Mattoon | $1,500.00 | 2006-06-20 | |
| Darlene Logsdon | $1,500.00 | 2006-06-16 | |
| Denton Cartage Co Inc. | $1,500.00 | 2006-06-30 | |
| Barb Wieda | $1,500.00 | 2006-06-27 | |
| Jennifer Lansing | $1,500.00 | 2006-06-06 | |
| Barnes & Thornburg LLP | $1,500.00 | 2006-06-20 | |
| Jerry Boose | $1,500.00 | 2006-06-30 | |
| Sherry Denise | $1,500.00 | 2006-06-27 | |
| Constellation Energy Group Inc. | $1,500.00 | 2006-05-30 | |
| Joseph Kusper | $1,500.00 | 2006-02-27 | |
| Stateside Associates Inc. | $1,500.00 | 2006-06-20 | |
| Bernie Robinson | $1,500.00 | 2006-06-20 | |
| Daniel Rosenberg | $1,500.00 | 2006-06-19 | |
| Joel Dalkin | $1,500.00 | 2006-06-30 | |
| Richard Rauch | $1,500.00 | 2006-06-30 | |
| Burlington Northern Santa Fe Railway | $1,500.00 | 2006-06-30 | |
| Patrick Rea | $1,500.00 | 2006-06-30 | |
| Prysmian Power Cables & Systems | $1,500.00 | 2006-03-15 | |
| Amalgamated Bank of Chicago | $1,500.00 | 2006-06-20 |
Expenditures (1113 | $3,051,047.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jane Hay | $2,262.92 | 2006-04-30 | Payroll |
| Christina Sullivan | $2,262.92 | 2006-02-28 | Payroll |
| Christina Sullivan | $2,262.92 | 2006-03-31 | Payroll |
| Christina Sullivan | $2,262.92 | 2006-04-30 | Payroll |
| Christina Sullivan | $2,262.92 | 2006-05-31 | Payroll |
| 1-800 Conference | $2,251.37 | 2006-03-02 | Conference Calls |
| IL Dept. of Revenue | $2,250.63 | 2006-05-01 | Payroll Taxes |
| Pullins Group LLC | $2,201.08 | 2006-03-14 | Telemarketing |
| Minuteman Press of Lyons | $2,155.91 | 2006-02-11 | Printing |
| WEEK | $2,135.20 | 2006-02-21 | Television Advertising |
| Ameren | $2,113.85 | 2006-02-11 | Utilities |
| John Pastuovic Communications Inc. | $2,112.50 | 2006-02-16 | Absentee Mailer |
| John Pastuovic Communications Inc. | $2,112.50 | 2006-02-16 | Absentee Mailer |
| Dell Computers | $2,105.86 | 2006-06-01 | Computers |
| WMBD | $2,087.60 | 2006-02-21 | Television Advertising |
| Ameren | $2,083.10 | 2006-01-19 | Utilities |
| WRSP | $2,082.50 | 2006-02-17 | Television Advertising |
| WCIA | $2,078.25 | 2006-03-13 | Television Advertising |
| Corporate Image | $2,028.06 | 2006-04-04 | Bumper Sticker Pom Pons |
| WAND | $2,006.00 | 2006-02-17 | Television Advertising |
| Tower Productions | $2,000.00 | 2006-02-03 | Television Production |
| Stevens Reed Curcio & Potholm | $2,000.00 | 2006-04-25 | Television Production |
| Standard Parking | $1,950.00 | 2006-06-07 | Parking |
| SBC | $1,943.67 | 2006-03-02 | Telephone Service |
| AT&T | $1,941.81 | 2006-05-24 | Telephone Service |
| AT&T | $1,931.62 | 2006-04-18 | Telephone Service |
| The Palmer House Hilton | $1,917.61 | 2006-04-26 | Catering |
| WRSP | $1,870.00 | 2006-02-13 | Television Advertising |
| Modern Mailing & Printing Services | $1,853.99 | 2006-03-02 | Printing |
| WHOI | $1,844.50 | 2006-03-03 | Television Advertising |
| WFLD | $1,822.40 | 2006-02-21 | Television Advertising |
| Ameren | $1,766.21 | 2006-03-02 | Utilities |
| David Loveday & Associates | $1,750.00 | 2006-06-07 | Professional Consulting |
| KWQC | $1,747.60 | 2006-03-15 | Television Advertising |
| Nadja P. Lalvani | $1,725.75 | 2006-04-30 | Payroll |
| KFVS | $1,724.48 | 2006-03-13 | Television Advertising |
| Edonation1 Account | $1,722.85 | 2006-04-09 | Internet Fundraising |
| AT&T | $1,709.03 | 2006-04-26 | Telephone Service |
| Stas Investments | $1,688.00 | 2006-02-06 | Rent |
| Stas Investments | $1,688.00 | 2006-01-02 | Rent |
| Stas Investments | $1,688.00 | 2006-04-04 | Rent |
| Stas Investments | $1,688.00 | 2006-06-01 | Rent |
| Stas Investments | $1,688.00 | 2006-03-02 | Rent |
| Stas Investments | $1,688.00 | 2006-05-02 | Rent |
| WTVO | $1,674.50 | 2006-02-17 | Television Advertising |
| Stevens Reed Curcio & Potholm | $1,671.98 | 2006-02-21 | Commission |
| Aristotle International Inc. | $1,650.00 | 2006-02-03 | Software |
| Aristotle International Inc. | $1,650.00 | 2006-04-03 | Software |
| WMBD | $1,637.95 | 2006-03-03 | Television Advertising |
| Bradley Burnett | $1,625.01 | 2006-01-31 | Payroll |