Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 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 |
|---|---|---|---|
| W & M Condominiums Inc. | $1,000.00 | 2006-10-13 | |
| Christopher Koziol | $1,000.00 | 2006-10-13 | |
| Kozol Bros. Inc. | $1,000.00 | 2006-07-13 | |
| Albert Giusfredi | $1,000.00 | 2006-08-05 | |
| Phillip Battin | $1,000.00 | 2006-09-25 | |
| Arvind Soni | $1,000.00 | 2006-09-28 | |
| Jeanette Spainhour | $1,000.00 | 2006-11-20 | |
| Koudelik Financial Services | $1,000.00 | 2006-09-02 | |
| Yaroslav Kot | $1,000.00 | 2006-07-11 | |
| Wesley Dixon | $1,000.00 | 2006-09-14 | |
| Christopher Koziol | $1,000.00 | 2006-09-14 | |
| John Smith | $1,000.00 | 2006-10-16 | |
| Hugo Koranda | $1,000.00 | 2006-07-21 | |
| Ralph Hahn | $1,000.00 | 2006-08-14 | |
| John Bryan | $1,000.00 | 2006-08-15 | |
| Kermit Speer | $1,000.00 | 2006-10-14 | |
| Nancy Simpson | $1,000.00 | 2006-09-12 | |
| Mandeep Kohli | $1,000.00 | 2006-09-29 | |
| Warren Batts | $1,000.00 | 2006-08-30 | |
| D.L. Gallagher | $1,000.00 | 2006-10-10 | |
| Nancy Simpson | $1,000.00 | 2006-10-17 | |
| Sinoaffinity Inc. | $1,000.00 | 2006-10-20 | |
| Mary Jo Arndt | $1,000.00 | 2006-09-11 | |
| Stanley Skoczen | $1,000.00 | 2006-09-25 | |
| Sam Sianis | $1,000.00 | 2006-09-09 | |
| Sidley Austin LLP | $1,000.00 | 2006-08-05 | |
| Simplomatic Manufacturing Co. | $1,000.00 | 2006-10-10 | |
| The Evaluation Center S.C. | $1,000.00 | 2006-10-24 | |
| GFS Fence Guardrail & Signage Inc. | $1,000.00 | 2006-08-15 | |
| Charles Sheets | $1,000.00 | 2006-10-19 | |
| Garrett Gioulos | $1,000.00 | 2006-09-02 | |
| Miles Properties | $1,000.00 | 2006-07-24 | |
| Charles Hall | $1,000.00 | 2006-09-25 | |
| George Drost | $1,000.00 | 2006-07-11 | |
| Stern Building Accou | $1,000.00 | 2006-10-07 | |
| Gardner Denver Inc. | $1,000.00 | 2006-09-09 | |
| Steven Nemerovski | $1,000.00 | 2006-07-21 | |
| Pawel Suder | $1,000.00 | 2006-10-13 | |
| Di Paolo Group Realty & Dev. Corp | $1,000.00 | 2006-08-15 | |
| T-Mobile | $1,000.00 | 2006-10-25 | |
| A E/ Westgate Limited Partnership | $1,000.00 | 2006-09-28 | |
| Midwest Fence Corporation | $1,000.00 | 2006-08-15 | |
| Illinois Bankpac | $1,000.00 | 2006-07-11 | |
| Illinois National Bank PAC | $1,000.00 | 2006-08-14 | |
| Metropolitan Development Enterprises Inc | $1,000.00 | 2006-10-13 | |
| Richard Schroeder | $1,000.00 | 2006-09-14 | |
| Lewis Scheer | $1,000.00 | 2006-09-25 | |
| Mark Deschaine | $1,000.00 | 2006-07-24 | |
| William Schrimpf | $1,000.00 | 2006-10-06 | |
| Theodore Desch | $1,000.00 | 2006-10-17 |
Expenditures (1163 | $6,269,778.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Debbie Ross Band | $350.00 | 2006-11-04 | Entertainment |
| James Meadows | $350.00 | 2006-08-29 | Mileage |
| James Meadows | $350.00 | 2006-09-28 | Travel Allowance |
| Capitol Blueprint Co. | $349.45 | 2006-07-26 | Printing |
| Department of Central Management Service | $348.29 | 2006-11-28 | Health Insurance |
| Department of Central Management Service | $348.06 | 2006-11-28 | Health Insurance |
| Party Creations | $348.00 | 2006-11-04 | Event Supplies |
| Department of Central Management Service | $347.65 | 2006-11-28 | Health Insurance |
| First Cellular of Southern IL | $342.37 | 2006-09-28 | Cellular Service |
| Blue Cross Blue Shield of Illinois | $342.26 | 2006-10-25 | Health Insurance |
| Blue Cross Blue Shield of Illinois | $342.26 | 2006-08-24 | Health Insurance |
| Merchant Services | $342.19 | 2006-10-03 | Credit Card Processing |
| Flowers by Romani | $341.25 | 2006-07-13 | Flowers |
| Softcom | $340.98 | 2006-11-14 | Email Service |
| Postmaster-Springfield | $340.25 | 2006-07-20 | Postage |
| ElectionMall Technologies Inc. | $339.75 | 2006-07-01 | Emails |
| Sprint Communications | $339.70 | 2006-10-14 | Cellular Service |
| Office Max | $339.32 | 2006-09-18 | Office Supplies |
| AT&T | $335.96 | 2006-08-29 | Telephone Service |
| Alpha Omega Mailing Service | $333.12 | 2006-09-19 | Mailing Services |
| Edonation1 Account | $331.80 | 2006-12-12 | Internet Fundraising |
| Edonation1 Account | $330.84 | 2006-10-23 | Internet Fundraising |
| Hilton Spingfield | $330.00 | 2006-08-16 | Room Rental |
| Dave's Tire & Auto Service Center | $328.70 | 2006-09-13 | Tire |
| Minuteman Convenience Center | $327.86 | 2006-11-17 | Gas |
| AT&T | $327.47 | 2006-09-13 | Telephone Service |
| Department of Central Management Service | $325.47 | 2006-07-12 | Health Insurance |
| Dev Street Inc. | $324.35 | 2006-08-29 | Email Hosting |
| AT&T | $323.32 | 2006-08-29 | Telephone Service |
| Verizon | $320.84 | 2006-09-19 | Telephone Service |
| T-Mobile | $318.76 | 2006-11-28 | Hardware |
| Merchant Services | $317.81 | 2006-11-02 | Credit Card Processing |
| T-Mobile | $317.23 | 2006-07-01 | Monthly Service |
| AT&T | $314.92 | 2006-10-14 | Telephone Service |
| Stuart-Rodgers Photography | $312.50 | 2006-09-19 | Photography |
| One Sixtyblue | $310.74 | 2006-07-26 | Meals |
| Robinson Daily News | $306.00 | 2006-09-19 | Advertising |
| Curt Conrad | $305.45 | 2006-09-19 | Mileage |
| Joe Rizza Ford | $303.04 | 2006-12-26 | Auto Repair |
| Bread Stretchers Gourmet Subs | $300.85 | 2006-11-28 | Volunteer Meals |
| Lawrence Hanish | $300.00 | 2006-08-12 | Photographs |
| Diversdesign Inc. | $300.00 | 2006-09-19 | Printing |
| AT&T | $299.85 | 2006-07-12 | Telephone Service |
| Comcast Cable | $298.54 | 2006-07-01 | Cable |
| Tom Day Business Machines | $298.18 | 2006-11-28 | Office Supplies |
| Softcom | $295.04 | 2006-09-18 | Email Service |
| Cingular Wireless | $292.13 | 2006-09-19 | Cellular Service |
| FedEx | $291.21 | 2006-10-14 | Shipping |
| AT&T | $290.02 | 2006-09-19 | Telephone Service |
| Cingular Wireless | $289.89 | 2006-11-14 | Cellular Service |