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 |
|---|---|---|---|
| Law Offices of Rubin & Norris LLC | $1,000.00 | 2006-10-10 | |
| Mark Deschaine | $1,000.00 | 2006-07-24 | |
| Mary Stecher | $1,000.00 | 2006-09-08 | |
| Theodore Desch | $1,000.00 | 2006-10-17 | |
| Edward Derwinski | $1,000.00 | 2006-09-09 | |
| James Brosseau | $1,000.00 | 2006-10-17 | |
| David Grainger | $1,000.00 | 2006-12-26 | |
| Jerry Marchese | $1,000.00 | 2006-09-11 | |
| Edward Dellin | $1,000.00 | 2006-09-12 | |
| Marchetti Special Events Ltd. | $1,000.00 | 2006-07-11 | |
| David Eades | $1,000.00 | 2006-07-11 | |
| Zbigniew Grot | $1,000.00 | 2006-11-04 | |
| Stern Building Accou | $1,000.00 | 2006-10-07 | |
| Stobbs And Sinclair Ltd. | $1,000.00 | 2006-07-24 | |
| Steven Delheimer | $1,000.00 | 2006-07-20 | |
| Delecto Enterprises Inc. | $1,000.00 | 2006-09-09 | |
| Burton Street Corporation | $1,000.00 | 2006-08-15 | |
| Eby-Brown Co. LLC | $1,000.00 | 2006-07-21 | |
| Jeanette Spainhour | $1,000.00 | 2006-11-20 | |
| Timothy Faerber | $1,000.00 | 2006-08-15 | |
| Beeman Law Offices | $1,000.00 | 2006-11-03 | |
| Edens Bank | $1,000.00 | 2006-09-09 | |
| Gregg Humphrey | $1,000.00 | 2006-08-09 | |
| Great Midwest Contracting Corp. | $1,000.00 | 2006-08-05 | |
| Kermit Speer | $1,000.00 | 2006-10-14 | |
| Eric Zaleski | $1,000.00 | 2006-10-13 | |
| Arvind Soni | $1,000.00 | 2006-09-28 | |
| Petroleum Political Education | $1,000.00 | 2006-10-17 | |
| Scott County Republican Central Com. | $1,000.00 | 2006-09-29 | |
| Tyrone Fahner | $1,000.00 | 2006-09-28 | |
| Nancy Simpson | $1,000.00 | 2006-10-17 | |
| Sinoaffinity Inc. | $1,000.00 | 2006-10-20 | |
| Stanley Skoczen | $1,000.00 | 2006-09-25 | |
| Salomon Dayan | $1,000.00 | 2006-07-21 | |
| Sidley Austin LLP | $1,000.00 | 2006-08-05 | |
| Simplomatic Manufacturing Co. | $1,000.00 | 2006-10-10 | |
| Sam Sianis | $1,000.00 | 2006-09-09 | |
| Nancy Simpson | $1,000.00 | 2006-09-12 | |
| Huff Architectural Group Inc. | $1,000.00 | 2006-08-08 | |
| Steven Nemerovski | $1,000.00 | 2006-07-21 | |
| Allegiance Community Bank | $1,000.00 | 2006-09-09 | |
| Richard Green | $1,000.00 | 2006-10-19 | |
| Darcy Davidsmeyer | $1,000.00 | 2006-10-19 | |
| Electrical Resource Management | $1,000.00 | 2006-08-15 | |
| James Elipas | $1,000.00 | 2006-07-11 | |
| Elite Group Realty & Investments Inc. | $1,000.00 | 2006-09-25 | |
| Charles Sheets | $1,000.00 | 2006-10-19 | |
| Broadway Supermarket Inc. | $1,000.00 | 2006-10-18 | |
| IHC Construction Companies LLC | $1,000.00 | 2006-08-15 | |
| Palumbo Management LLC | $1,000.00 | 2006-09-25 |
Expenditures (1163 | $6,269,778.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $287.52 | 2006-09-19 | Cellular Service |
| The Northender | $287.30 | 2006-09-19 | Office Supplies |
| Eastland Suites | $285.60 | 2006-09-13 | Room Rental |
| Eastland Suites | $285.60 | 2006-09-13 | Room Rental |
| Eastland Suites | $285.60 | 2006-09-13 | Room Rental |
| Star Piping & Heating | $284.00 | 2006-11-28 | Service Call |
| ComEd | $281.60 | 2006-10-14 | Utilities |
| Hanson Information Systems Inc. | $277.69 | 2006-09-19 | Web Hosting |
| Hyatt Regency Chicago | $275.81 | 2006-08-29 | Room Rental |
| Cub Foods | $270.32 | 2006-12-26 | Office Supplies |
| ComEd | $269.99 | 2006-08-12 | Utilities |
| Ameren | $269.97 | 2006-11-28 | Utilities |
| Dominick's - Elmhurst | $268.30 | 2006-09-19 | Office Supplies |
| Illinois Department of Revenue | $266.00 | 2006-09-13 | Taxes |
| Alpha Omega Mailing Service | $265.93 | 2006-07-13 | Printing |
| AT&T | $265.38 | 2006-10-31 | Telephone Service |
| Decatur Conference Center | $264.36 | 2006-10-14 | Room Rental & Catering |
| Union League Club of Chicago | $264.29 | 2006-07-13 | Catering |
| Department of Central Management Service | $264.00 | 2006-11-28 | Health Insurance |
| Hilton Garden Inn - Effingham | $263.73 | 2006-09-13 | Room Rental |
| AT&T Capital Services Inc. | $259.91 | 2006-09-19 | Telephone System Rental |
| AT&T Capital Services Inc. | $259.91 | 2006-08-12 | Telephone System Rental |
| AT&T Capital Services Inc. | $259.91 | 2006-11-28 | Telephone System Rental |
| A-1 Travel | $258.61 | 2006-07-01 | Airfare |
| Capitol Blueprint Co. | $258.50 | 2006-07-26 | Printing |
| AT&T | $256.11 | 2006-07-01 | Telephone Service |
| Department of Central Management Service | $255.94 | 2006-11-28 | Health Insurance |
| Pitney Bowes Credit Corp | $253.00 | 2006-07-06 | Postage Meter |
| ComEd | $250.58 | 2006-11-28 | Utilities |
| Patrick Carlson | $250.00 | 2006-08-29 | Mileage |
| Patrick Carlson | $250.00 | 2006-09-29 | Mileage |
| James Clark | $250.00 | 2006-08-29 | Mileage |
| Audiofx | $250.00 | 2006-11-28 | Audio Set-up |
| James Soreng | $250.00 | 2006-12-18 | Mileage |
| James Soreng | $250.00 | 2006-10-14 | Mileage |
| James Soreng | $250.00 | 2006-08-29 | Mileage |
| James Soreng | $250.00 | 2006-08-29 | Mileage |
| James Soreng | $250.00 | 2006-07-13 | Mileage |
| Patrick Carlson | $250.00 | 2006-07-13 | Mileage |
| Patrick Carlson | $250.00 | 2006-07-26 | Mileage |
| City of Springfield | $250.00 | 2006-08-12 | Parking Ticket |
| Rose Novak | $250.00 | 2006-12-27 | Bonus |
| Giant City State Park Lodge | $248.94 | 2006-09-26 | Lodging |
| Key Equipment Finance | $246.38 | 2006-10-14 | Phone System Rental |
| Midwest Office Supply | $246.13 | 2006-08-12 | Office Supplies |
| Ameren | $242.48 | 2006-11-14 | Utilities |
| Department of Central Management Service | $241.36 | 2006-11-28 | Health Insurance |
| WITY-AM | $240.00 | 2006-11-02 | Radio Ads |
| Dev Street Inc. | $238.80 | 2006-07-05 | Email Hosting |
| Minuteman Convenience Center | $238.39 | 2006-09-26 | Gas |