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 |
|---|---|---|---|
| Nancy Simpson | $1,000.00 | 2006-10-17 | |
| Stanley Skoczen | $1,000.00 | 2006-09-25 | |
| Sidley Austin LLP | $1,000.00 | 2006-08-05 | |
| Simplomatic Manufacturing Co. | $1,000.00 | 2006-10-10 | |
| Central Blacktop Co. Inc. | $1,000.00 | 2006-08-15 | |
| Central Blacktop Co. Inc. | $1,000.00 | 2006-07-11 | |
| Nancy Simpson | $1,000.00 | 2006-09-12 | |
| Donald Flessner | $1,000.00 | 2006-08-19 | |
| Charles Sheets | $1,000.00 | 2006-10-19 | |
| Patricia Hall | $1,000.00 | 2006-10-24 | |
| Bernard Leviton | $1,000.00 | 2006-09-28 | |
| Cassens Transport Co. | $1,000.00 | 2006-07-24 | |
| First Commerical Bank | $1,000.00 | 2006-09-09 | |
| Sam Sianis | $1,000.00 | 2006-09-09 | |
| John Smith | $1,000.00 | 2006-10-16 | |
| Donald Versen | $1,000.00 | 2006-09-14 | |
| Keefe & Associates | $1,000.00 | 2006-08-11 | |
| HCR Manor Care PAC | $1,000.00 | 2006-08-15 | |
| Keefe & Associates | $1,000.00 | 2006-10-16 | |
| James Auffenberg | $1,000.00 | 2006-07-24 | |
| Casey's General Stores | $1,000.00 | 2006-10-17 | |
| HCR Manor Care PAC | $1,000.00 | 2006-08-15 | |
| Scott Serota | $1,000.00 | 2006-11-03 | |
| Henryk Kazmierczak | $1,000.00 | 2006-10-13 | |
| George Shapland | $1,000.00 | 2006-09-08 | |
| Joanne Shea | $1,000.00 | 2006-10-18 | |
| William Schrimpf | $1,000.00 | 2006-10-06 | |
| Lewis Scheer | $1,000.00 | 2006-09-25 | |
| Richard Schroeder | $1,000.00 | 2006-09-14 | |
| Ameren | $1,000.00 | 2006-07-13 | |
| John Carroll | $1,000.00 | 2006-07-11 | |
| Schattuck & Associates Consulting Inc. | $1,000.00 | 2006-07-13 | |
| Harold Airhart | $1,000.00 | 2006-07-12 | |
| Gardner Denver Inc. | $1,000.00 | 2006-09-09 | |
| Atlas Tool & Die Works Inc. | $1,000.00 | 2006-10-10 | |
| Kenneth Kavanaugh | $1,000.00 | 2006-07-11 | |
| Paul Schanbacher | $1,000.00 | 2006-09-29 | |
| LRB Distributors Inc. | $1,000.00 | 2006-07-13 | |
| Garrett Gioulos | $1,000.00 | 2006-09-02 | |
| 1st Liberty Banc Inc. | $1,000.00 | 2006-10-13 | |
| S.T.A.T.E. Testing LLC | $1,000.00 | 2006-08-15 | |
| Nathaniel Sack | $1,000.00 | 2006-07-11 | |
| Di Paolo Group Realty & Dev. Corp | $1,000.00 | 2006-08-15 | |
| Edward Rust | $1,000.00 | 2006-10-17 | |
| Edward Rust | $1,000.00 | 2006-11-01 | |
| John Rowe | $1,000.00 | 2006-08-24 | |
| Ambraw Asphalt Materials Inc. | $1,000.00 | 2006-08-08 | |
| Edward Rogan | $1,000.00 | 2006-09-14 | |
| Mary Rooney | $1,000.00 | 2006-07-17 | |
| Assurance Agency Ltd. | $1,000.00 | 2006-10-10 |
Expenditures (1163 | $6,269,778.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ryan McCreery | $474.50 | 2006-07-26 | Mileage |
| Department of Central Management Service | $473.72 | 2006-10-25 | Health Insurance |
| Department of Central Management Service | $473.72 | 2006-08-24 | Health Insurance |
| Department of Central Management Service | $473.72 | 2006-09-23 | Health Insurance |
| Department of Central Management Service | $473.72 | 2006-07-24 | Health Insurance |
| Holiday Inn Mt. Vernon | $473.20 | 2006-09-13 | Room Rental |
| Ryan McCreery | $469.55 | 2006-08-29 | Mileage |
| Holiday Inn Chicago | $468.95 | 2006-12-18 | Room Rental |
| Best Tickets for Less.com | $468.50 | 2006-12-26 | Tickets |
| Postmaster-Springfield | $468.00 | 2006-10-13 | Postage |
| AT&T | $467.92 | 2006-10-14 | Telephone Service |
| Judson Word Processing Service | $466.40 | 2006-07-13 | Data Entry |
| Capitol Blueprint Co. | $462.45 | 2006-07-26 | Printing |
| UPS | $458.70 | 2006-07-13 | Shipping |
| Kwik Kopy Printing | $456.75 | 2006-07-13 | Printing |
| Department of Central Management Service | $455.96 | 2006-10-25 | Health Insurance |
| Midwest Office Supply | $455.76 | 2006-09-19 | Office Supplies |
| Department of Central Management Service | $452.18 | 2006-07-24 | Health Insurance |
| Hilton Garden Inn - Effingham | $450.43 | 2006-09-13 | Room Rental |
| WPRS Radio | $450.00 | 2006-10-18 | Radio Ads |
| Edonation1 Account | $450.00 | 2006-09-19 | Chargebacks |
| Judy Martini | $445.30 | 2006-11-28 | Payroll |
| AT&T | $441.07 | 2006-10-14 | Telephone Service |
| WMMC Radio | $441.00 | 2006-10-18 | Radio Ads |
| Judson Word Processing Service | $436.00 | 2006-09-19 | Data Entry |
| WVMC Radio | $432.00 | 2006-10-18 | Radio Ads |
| The State Journal Register | $426.69 | 2006-07-01 | Advertising |
| Peapod | $420.37 | 2006-11-14 | Office Supplies |
| WDAN-AM | $420.00 | 2006-11-02 | Radio Ads |
| WXEF-FM | $408.00 | 2006-10-18 | Radio Ads |
| Department of Central Management Service | $405.20 | 2006-10-25 | Health Insurance |
| Department of Central Management Service | $405.20 | 2006-07-24 | Health Insurance |
| Department of Central Management Service | $405.20 | 2006-08-24 | Health Insurance |
| Department of Central Management Service | $405.20 | 2006-09-23 | Health Insurance |
| UPS | $404.70 | 2006-11-28 | Shipping |
| T-Mobile | $404.64 | 2006-09-13 | Monthly Service |
| T-Mobile | $401.34 | 2006-08-12 | Monthly Service |
| T-Mobile | $401.33 | 2006-11-28 | Monthly Service |
| T-Mobile | $400.02 | 2006-10-14 | Monthly Service |
| Barbara Burchjolla | $400.00 | 2006-12-21 | Professional Consulting |
| System Parking Inc. | $400.00 | 2006-07-01 | Parking |
| Jonathan Blessing | $400.00 | 2006-08-02 | Rent |
| Suzanne Basse | $400.00 | 2006-10-14 | Design & Production |
| Jonathan Blessing | $400.00 | 2006-10-05 | Rent |
| Jonathan Blessing | $400.00 | 2006-09-04 | Rent |
| Minuteman Press of Lyons | $399.84 | 2006-08-12 | Printing |
| Kayla's Custom Designs | $399.77 | 2006-10-05 | Emboidery |
| Ameren | $398.97 | 2006-10-14 | Utilities |
| Sam's Club | $398.68 | 2006-08-16 | Office Supplies |
| Illinois Farmers Insurance Company | $396.00 | 2006-11-28 | Insurance |