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 |
|---|---|---|---|
| Richard Rauch | $1,500.00 | 2006-06-30 | |
| Patrick Rea | $1,500.00 | 2006-06-30 | |
| Bernie Robinson | $1,500.00 | 2006-06-20 | |
| Prysmian Power Cables & Systems | $1,500.00 | 2006-03-15 | |
| Darlene Logsdon | $1,500.00 | 2006-06-16 | |
| AMT - The Assoc. for Manufactured Tech. | $1,500.00 | 2006-06-20 | |
| Adeline Pierce | $1,500.00 | 2006-06-27 | |
| Statesman of the Year | $1,453.21 | 2006-03-24 | IN-KIND: RALLY |
| Friends of Ray LaHood | $1,358.00 | 2006-03-16 | Radio Advertising |
| Illinois Energy Association | $1,300.00 | 2006-05-30 | |
| White Eagle Beverage LLC | $1,300.00 | 2006-03-15 | |
| Friends of Ray LaHood | $1,294.00 | 2006-03-16 | Radio Advertising |
| Sheli Rosenberg | $1,260.35 | 2006-06-15 | |
| International Union of Operating | $1,251.92 | 2006-03-20 | IN-KIND: PHONE SERVICE |
| Mary Jo Arndt | $1,250.00 | 2006-06-06 | |
| Peter Pajaczek | $1,250.00 | 2006-02-02 | |
| Pulaski Investment Corporation | $1,250.00 | 2006-02-02 | |
| Theresa Kern | $1,250.00 | 2006-02-17 | |
| Credit Union PAC | $1,200.00 | 2006-05-15 | |
| Theofanis Lazarikos | $1,200.00 | 2006-01-26 | |
| International Union of Operating | $1,172.61 | 2006-03-30 | IN-KIND: PHONE SERVICE |
| Katherine Widerborg | $1,125.00 | 2006-06-30 | |
| Berg & Berg | $1,000.00 | 2006-03-01 | |
| Omega & Associates Inc. | $1,000.00 | 2006-06-30 | |
| Joseph Organ | $1,000.00 | 2006-06-30 | |
| Financial Service Centers of Illinois | $1,000.00 | 2006-01-26 | |
| Ramsin Benyamin | $1,000.00 | 2006-05-25 | |
| Duane Gengler | $1,000.00 | 2006-06-30 | |
| Keith Ashby | $1,000.00 | 2006-06-30 | |
| PDL Financial Services | $1,000.00 | 2006-01-26 | |
| Jeffrey Benjamin | $1,000.00 | 2006-03-15 | |
| Leslie Carpenter | $1,000.00 | 2006-05-30 | |
| Idea Furniture Co. | $1,000.00 | 2006-02-21 | |
| Terry Nugent | $1,000.00 | 2006-04-09 | |
| Adeline Geo-Karis | $1,000.00 | 2006-06-12 | |
| Kimberly Oelze | $1,000.00 | 2006-06-14 | |
| POLCO Metal Finishing Company Inc. | $1,000.00 | 2006-02-21 | |
| Oliver Nicklin | $1,000.00 | 2006-02-13 | |
| Susan Carey | $1,000.00 | 2006-03-10 | |
| Gary Fencik | $1,000.00 | 2006-05-30 | |
| Steven Nemerovski | $1,000.00 | 2006-03-04 | |
| Neri Development Inc. | $1,000.00 | 2006-02-02 | |
| Severko Hrywnak | $1,000.00 | 2006-05-30 | |
| Cable Communications Inc. | $1,000.00 | 2006-02-17 | |
| Robert Abboud | $1,000.00 | 2006-02-08 | |
| Robert Finkel | $1,000.00 | 2006-02-17 | |
| Joe Perillo | $1,000.00 | 2006-01-31 | |
| CSX Transportation Inc. | $1,000.00 | 2006-03-08 | |
| CMK Investment Group Inc. | $1,000.00 | 2006-06-06 | |
| MWH | $1,000.00 | 2006-03-04 |
Expenditures (1113 | $3,051,047.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WSIL | $1,621.80 | 2006-03-13 | Television Advertising |
| WHOI | $1,600.55 | 2006-02-24 | Television Advertising |
| Committeeman for Topinka | $1,600.00 | 2006-04-18 | Contribution |
| WICS | $1,594.60 | 2006-02-21 | Television Advertising |
| WICS | $1,552.95 | 2006-03-13 | Television Advertising |
| Quicksilver Mailing Service | $1,546.05 | 2006-02-03 | Postage |
| Patrick Carlson | $1,534.57 | 2006-01-31 | Payroll |
| CDW Computing Solutions | $1,513.81 | 2006-06-01 | Computer Supplies |
| Roger Germann | $1,504.06 | 2006-04-30 | Payroll |
| WHOI | $1,501.95 | 2006-03-13 | Television Advertising |
| Modern Mailing & Printing Services | $1,478.06 | 2006-02-10 | Postage |
| WMBD | $1,470.50 | 2006-03-13 | Television Advertising |
| CWLP | $1,459.78 | 2006-03-02 | Utilities |
| WAND | $1,459.45 | 2006-03-03 | Television Advertising |
| Department of Central Management Service | $1,453.20 | 2006-02-19 | Health Insurance |
| SBC | $1,412.35 | 2006-01-09 | Telephone Service |
| Breann Black | $1,402.05 | 2006-03-31 | Payroll |
| WMBD | $1,392.30 | 2006-02-24 | Television Advertising |
| WAND | $1,383.80 | 2006-03-13 | Television Advertising |
| Postmaster-Springfield | $1,365.00 | 2006-01-16 | Postage |
| Postmaster-Springfield | $1,365.00 | 2006-05-05 | Postage |
| SBC | $1,347.67 | 2006-03-02 | Telephone Service |
| FedEx Kinkos | $1,333.60 | 2006-03-21 | Copy Service |
| Breann Black | $1,329.19 | 2006-05-31 | Payroll |
| Klas Restaurant | $1,311.47 | 2006-03-19 | Catering |
| Department of Central Management Service | $1,307.18 | 2006-06-23 | Health Insurance |
| Department of Central Management Service | $1,307.18 | 2006-05-23 | Health Insurance |
| Peoria Flag & Decorating Co. | $1,300.00 | 2006-04-26 | Rally Set-up |
| Deon Perryman | $1,299.53 | 2006-01-31 | Payroll |
| Integram | $1,276.00 | 2006-06-08 | Postage |
| Edonation1 Account | $1,275.10 | 2006-06-06 | Internet Fundraising |
| AT&T | $1,271.77 | 2006-03-21 | Telephone Service |
| WAND | $1,255.45 | 2006-02-24 | Television Advertising |
| WRSP | $1,251.20 | 2006-03-03 | Television Advertising |
| WRSP | $1,251.20 | 2006-03-13 | Television Advertising |
| WBBM | $1,246.10 | 2006-02-21 | Television Advertising |
| Public Opinion Strategies LLC | $1,229.25 | 2006-05-18 | Focus Group |
| Crestline Custom Imprinting Products | $1,206.84 | 2006-04-03 | Mugs |
| Communications Express | $1,202.85 | 2006-04-26 | Poll |
| WREX | $1,200.20 | 2006-02-21 | Television Advertising |
| WICS | $1,189.15 | 2006-03-03 | Television Advertising |
| Christina Sullivan | $1,178.93 | 2006-01-31 | Payroll |
| Capitol Blueprint Co. | $1,176.85 | 2006-02-23 | Printing |
| Postmaster-Springfield | $1,170.00 | 2006-02-22 | Postage |
| Protus IP Solutions | $1,168.66 | 2006-05-24 | Blast Fax |
| Breann Black | $1,164.13 | 2006-04-30 | Payroll |
| John Pastuovic Communications Inc. | $1,162.50 | 2006-03-14 | Walk Card |
| WIFR | $1,152.60 | 2006-03-13 | Television Advertising |
| Protus IP Solutions | $1,150.00 | 2006-03-21 | Blast Fax |
| WAND | $1,139.00 | 2006-02-21 | Television Advertising |