Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 335766 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 357 |
Receipts (3469 | $5,355,157.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Blue Ribbon Products Co. | $1,000.00 | 2006-07-13 | |
| Blue Cross Blue Shield of Georgia | $1,000.00 | 2006-08-24 | |
| IHC Construction Companies LLC | $1,000.00 | 2006-08-15 | |
| Riordan Donnelly Lipinski & McKee LTD. | $1,000.00 | 2006-07-18 | |
| Kenneth Rishel | $1,000.00 | 2006-10-25 | |
| Baker Engineering Inc. | $1,000.00 | 2006-08-15 | |
| Henryk Kazmierczak | $1,000.00 | 2006-10-13 | |
| Gregg Humphrey | $1,000.00 | 2006-08-09 | |
| Edward Rim | $1,000.00 | 2006-09-25 | |
| Riverside Law Group P.C. | $1,000.00 | 2006-11-07 | |
| Edward Rust | $1,000.00 | 2006-10-17 | |
| Regions Financial Corporation | $1,000.00 | 2006-07-20 | |
| Huff Architectural Group Inc. | $1,000.00 | 2006-08-08 | |
| Ruth Ratny | $1,000.00 | 2006-11-01 | |
| Andersen Concrete Pumping & Equipment | $1,000.00 | 2006-10-13 | |
| Noel Johnson | $1,000.00 | 2006-10-18 | |
| James Reynolds | $1,000.00 | 2006-09-08 | |
| Edwards and Kelcey | $1,000.00 | 2006-08-15 | |
| Colton Downey & Associates Agency Inc. | $1,000.00 | 2006-10-17 | |
| David Ransburg | $1,000.00 | 2006-07-11 | |
| Civiltech Engineering Inc. | $1,000.00 | 2006-10-16 | |
| Keefe & Associates | $1,000.00 | 2006-08-11 | |
| Illinois Cement Company | $1,000.00 | 2006-11-04 | |
| Robert F. Coleman & Associates | $1,000.00 | 2006-09-15 | |
| Edward Rust | $1,000.00 | 2006-11-01 | |
| City Beverage - Arlington Heights | $1,000.00 | 2006-09-01 | |
| GFS Fence Guardrail & Signage Inc. | $1,000.00 | 2006-08-15 | |
| Proactive Strategies Inc. | $1,000.00 | 2006-09-29 | |
| Proactive Strategies Inc. | $1,000.00 | 2006-11-04 | |
| Craig Howard | $1,000.00 | 2006-10-12 | |
| Amgen | $1,000.00 | 2006-09-28 | |
| Margaret Quinn | $1,000.00 | 2006-10-17 | |
| Hubert Cioromski | $1,000.00 | 2006-10-13 | |
| Kenneth Hohlbaugh | $1,000.00 | 2006-08-08 | |
| Austin Baidas | $1,000.00 | 2006-08-19 | |
| Carol Holden | $1,000.00 | 2006-09-29 | |
| Prairie Material | $1,000.00 | 2006-08-15 | |
| Garofalo Schreiber Hart & Storm | $1,000.00 | 2006-10-23 | |
| Prism Healthcare Group Inc. | $1,000.00 | 2006-09-09 | |
| Charles Potter | $1,000.00 | 2006-09-25 | |
| Power & Cronin Ltd. | $1,000.00 | 2006-10-23 | |
| James Pritzker | $1,000.00 | 2006-10-10 | |
| Wesley Dixon | $1,000.00 | 2006-09-14 | |
| Gardner Denver Inc. | $1,000.00 | 2006-09-09 | |
| Philip Block | $1,000.00 | 2006-08-25 | |
| J.K. Billman | $1,000.00 | 2006-10-16 | |
| Philip Block | $1,000.00 | 2006-09-14 | |
| George Drost | $1,000.00 | 2006-07-11 | |
| Roman Popovych | $1,000.00 | 2006-07-11 | |
| Peter Pond | $1,000.00 | 2006-10-24 |
Expenditures (1163 | $6,269,778.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Department of Central Management Service | $679.00 | 2006-07-24 | Health Insurance |
| Amtrak | $667.00 | 2006-11-14 | Transportation |
| Lauren Van Tuyle | $656.88 | 2006-11-28 | Payroll |
| Minuteman Press of Lyons | $654.48 | 2006-07-26 | Printing |
| Department of Central Management Service | $650.94 | 2006-07-24 | Health Insurance |
| Debbie Ross Band | $650.00 | 2006-08-16 | Entertainment |
| AT&T | $637.04 | 2006-07-26 | Telephone Service |
| Ace Sign Company | $630.00 | 2006-07-13 | Signage |
| Lynnluster Design Chick | $630.00 | 2006-07-27 | Design & Artwork |
| Ruby Tuesday | $624.89 | 2006-10-05 | Meals |
| System Parking Inc. | $620.00 | 2006-09-19 | Parking |
| Best Western | $619.05 | 2006-09-13 | Room Rental |
| Judson Word Processing Service | $609.50 | 2006-07-13 | Data Entry |
| AT&T | $606.44 | 2006-07-01 | Telephone Service |
| Department of Central Management Service | $604.54 | 2006-11-28 | Health Insurance |
| Edonation1 Account | $603.05 | 2006-09-28 | Internet Fundraising |
| The Peninsula Hotel | $600.00 | 2006-09-26 | Room Rental Deposit |
| Eastlake Management | $600.00 | 2006-10-05 | Rent |
| Eastlake Management | $600.00 | 2006-09-04 | Rent |
| Eastlake Management | $600.00 | 2006-08-01 | Rent |
| Eastlake Management | $600.00 | 2006-07-01 | Rent |
| The Chicago Network | $600.00 | 2006-08-12 | Membership Fee |
| Survey Sampling International | $600.00 | 2006-07-01 | Polling |
| System Parking Inc. | $600.00 | 2006-11-28 | Parking |
| Lance Trover | $593.40 | 2006-11-28 | Payroll |
| Environmental Law & Policy Center | $591.25 | 2006-11-28 | Health Insurance |
| Environmental Law & Policy Center | $591.25 | 2006-09-23 | Health Insurance |
| Environmental Law & Policy Center | $591.25 | 2006-08-24 | Health Insurance |
| Environmental Law & Policy Center | $591.25 | 2006-07-24 | Health Insurance |
| Department of Central Management Service | $589.19 | 2006-11-28 | Health Insurance |
| Department of Central Management Service | $587.03 | 2006-11-28 | Health Insurance |
| UPS | $579.83 | 2006-09-19 | Shipping |
| Penguin Group Inc. | $579.58 | 2006-07-01 | Books |
| Penguin Group Inc. | $579.58 | 2006-07-01 | Books |
| Lasalle County Broadcasting | $576.00 | 2006-10-31 | Radio Ads |
| WTYE Radio | $576.00 | 2006-10-18 | Radio Ads |
| Midwest Office Supply | $571.95 | 2006-09-19 | Office Supplies |
| System Parking Inc. | $570.00 | 2006-10-14 | Parking |
| SBC | $564.00 | 2006-07-01 | Telephone Service |
| Alpha Omega Mailing Service | $559.92 | 2006-08-21 | Postage |
| Hanson Information Systems Inc. | $559.55 | 2006-11-28 | Web Hosting |
| Hanson Information Systems Inc. | $559.55 | 2006-08-12 | Web Hosting |
| Virginia Lamana | $557.63 | 2006-07-01 | Payroll |
| Virginia Lamana | $557.63 | 2006-10-31 | Payroll |
| Virginia Lamana | $557.63 | 2006-12-30 | Payroll |
| Virginia Lamana | $557.63 | 2006-08-31 | Payroll |
| Virginia Lamana | $557.62 | 2006-07-29 | Payroll |
| Virginia Lamana | $557.62 | 2006-09-30 | Payroll |
| Virginia Lamana | $557.62 | 2006-11-28 | Payroll |
| Alex Claney Photography | $552.75 | 2006-10-18 | Photography |