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 |
|---|---|---|---|
| Charles Sheets | $1,000.00 | 2006-10-19 | |
| Schattuck & Associates Consulting Inc. | $1,000.00 | 2006-07-13 | |
| J.K. Billman | $1,000.00 | 2006-10-16 | |
| Lewis Scheer | $1,000.00 | 2006-09-25 | |
| Paul Schanbacher | $1,000.00 | 2006-09-29 | |
| Colliers Bennett & Kahnweiler Inc. | $1,000.00 | 2006-09-09 | |
| William Schrimpf | $1,000.00 | 2006-10-06 | |
| APSA of Illinois PAC | $1,000.00 | 2006-07-13 | |
| Colton Downey & Associates Agency Inc. | $1,000.00 | 2006-10-17 | |
| Margaret Christie | $1,000.00 | 2006-10-10 | |
| Richard Billik | $1,000.00 | 2006-09-11 | |
| Elston Properties | $1,000.00 | 2006-08-05 | |
| Richard Schroeder | $1,000.00 | 2006-09-14 | |
| Guy Fraker | $1,000.00 | 2006-09-14 | |
| Jacek Chodzen | $1,000.00 | 2006-10-13 | |
| Christopher Koziol | $1,000.00 | 2006-10-13 | |
| Henryk Kazmierczak | $1,000.00 | 2006-10-13 | |
| Elite Group Realty & Investments Inc. | $1,000.00 | 2006-09-25 | |
| Joe Anna Sullivan | $1,000.00 | 2006-11-03 | |
| Albert Jeffers | $1,000.00 | 2006-08-08 | |
| Bill & Bill LLC | $1,000.00 | 2006-08-05 | |
| Edward Rust | $1,000.00 | 2006-10-17 | |
| Mandeep Kohli | $1,000.00 | 2006-09-29 | |
| Edwards and Kelcey | $1,000.00 | 2006-08-15 | |
| John Rowe | $1,000.00 | 2006-08-24 | |
| Edward Rust | $1,000.00 | 2006-11-01 | |
| Chicago Southland Chamber of Commerce | $1,000.00 | 2006-10-10 | |
| Mary Rooney | $1,000.00 | 2006-07-17 | |
| Edward Rogan | $1,000.00 | 2006-09-14 | |
| Stanley Jendzejec | $1,000.00 | 2006-08-05 | |
| Philip Roux | $1,000.00 | 2006-07-18 | |
| S.T.A.T.E. Testing LLC | $1,000.00 | 2006-08-15 | |
| Riverside Law Group P.C. | $1,000.00 | 2006-11-07 | |
| Riordan Donnelly Lipinski & McKee LTD. | $1,000.00 | 2006-07-18 | |
| Kenneth Rishel | $1,000.00 | 2006-10-25 | |
| Robert F. Coleman & Associates | $1,000.00 | 2006-09-15 | |
| Golden Country | $1,000.00 | 2006-09-25 | |
| William Cullerton | $1,000.00 | 2006-09-29 | |
| Koerner Distributor Inc. | $1,000.00 | 2006-07-13 | |
| James Owen Consulting Inc. | $1,000.00 | 2006-09-29 | |
| Alan Lacy | $1,000.00 | 2006-07-17 | |
| Nathaniel Sack | $1,000.00 | 2006-07-11 | |
| James Reynolds | $1,000.00 | 2006-09-08 | |
| Regions Financial Corporation | $1,000.00 | 2006-07-20 | |
| Edward Rim | $1,000.00 | 2006-09-25 | |
| Keefe & Associates | $1,000.00 | 2006-08-11 | |
| Fona International Inc. | $1,000.00 | 2006-09-25 | |
| Central Blacktop Co. Inc. | $1,000.00 | 2006-08-15 | |
| Central Blacktop Co. Inc. | $1,000.00 | 2006-07-11 | |
| Edens Bank | $1,000.00 | 2006-09-09 |
Expenditures (1163 | $6,269,778.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Aristotle International Inc. | $550.00 | 2006-11-14 | Software |
| University Club of Rockford | $549.09 | 2006-11-28 | Room Rental & Catering |
| Midwest Office Supply | $533.97 | 2006-11-28 | Office Supplies |
| N&M Communications | $533.00 | 2006-09-19 | Collateral Materials |
| AT&T | $532.05 | 2006-08-29 | Telephone Service |
| Verizon Wireless | $529.37 | 2006-09-19 | Cellular Service |
| Minuteman Convenience Center | $528.94 | 2006-08-29 | Gas |
| Department of Central Management Service | $528.00 | 2006-10-25 | Health Insurance |
| Office Max | $525.77 | 2006-08-29 | Office Supplies |
| T-Mobile | $524.31 | 2006-10-05 | Hardware & Service |
| Verizon | $521.30 | 2006-11-07 | Telephone Service |
| N&M Communications | $520.00 | 2006-08-29 | Collateral Materials |
| System Parking Inc. | $520.00 | 2006-08-12 | Parking |
| AT&T Capital Services Inc. | $519.82 | 2006-07-07 | Telephone System Rental |
| Edonation1 Account | $519.28 | 2006-09-11 | Internet Fundraising |
| ComEd | $516.35 | 2006-07-13 | Utilities |
| Alpha Omega Mailing Service | $515.59 | 2006-08-07 | Postage |
| Department of Central Management Service | $511.88 | 2006-10-25 | Health Insurance |
| Department of Central Management Service | $511.88 | 2006-09-23 | Health Insurance |
| Department of Central Management Service | $511.88 | 2006-08-24 | Health Insurance |
| Department of Central Management Service | $511.88 | 2006-07-24 | Health Insurance |
| Park Hyatt | $509.99 | 2006-07-26 | Room Rental |
| Hanson Information Systems Inc. | $508.80 | 2006-07-01 | Web Hosting |
| Department of Central Management Service | $508.40 | 2006-11-28 | Health Insurance |
| Department of Central Management Service | $504.46 | 2006-11-28 | Health Insurance |
| WAKO Radio | $504.00 | 2006-10-18 | Radio Ads |
| Verizon Wireless | $502.72 | 2006-07-13 | Cellular Service |
| James Clark | $500.00 | 2006-11-14 | Mileage |
| James Clark | $500.00 | 2006-07-13 | Mileage |
| ExactTarget Inc. | $500.00 | 2006-09-19 | Emails |
| Chestnut Place | $500.00 | 2006-10-31 | Rent |
| Chestnut Place | $500.00 | 2006-10-05 | Rent |
| Chestnut Place | $500.00 | 2006-09-04 | Rent |
| Chestnut Place | $500.00 | 2006-08-01 | Rent |
| Chestnut Place | $500.00 | 2006-07-01 | Rent |
| Patrick Carlson | $500.00 | 2006-11-14 | Mileage |
| Doris Kay Long | $500.00 | 2006-07-19 | Returned Check |
| Canham Graphics | $500.00 | 2006-09-19 | Printing |
| Bloomingdale Township Republican CC | $500.00 | 2006-07-24 | Event Sponsorship |
| University Club of Rockford | $500.00 | 2006-07-20 | Room Rental |
| Capitol Blueprint Co. | $498.12 | 2006-07-01 | Printing |
| AT&T | $495.99 | 2006-08-29 | Telephone Service |
| T-Mobile | $490.48 | 2006-11-14 | Monthly Service |
| Chicago Mart Plaza | $490.26 | 2006-10-14 | Room Rental |
| T-Mobile | $489.66 | 2006-07-13 | Monthly Service |
| Key Equipment Finance | $487.12 | 2006-07-01 | Phone System |
| Department of Central Management Service | $482.72 | 2006-10-25 | Health Insurance |
| Department of Central Management Service | $482.72 | 2006-09-23 | Health Insurance |
| Department of Central Management Service | $482.72 | 2006-08-24 | Health Insurance |
| System Parking Inc. | $480.00 | 2006-07-13 | Parking |