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 |
|---|---|---|---|
| D&J Accounting & Tax Services Ltd. | $1,000.00 | 2006-10-13 | |
| Hubert Grane | $1,000.00 | 2006-07-21 | |
| Mary Stecher | $1,000.00 | 2006-09-08 | |
| Campagna-Turano Bakery Inc. | $1,000.00 | 2006-09-28 | |
| Miles Properties | $1,000.00 | 2006-07-24 | |
| Prism Healthcare Group Inc. | $1,000.00 | 2006-09-09 | |
| Rosemarie Long | $1,000.00 | 2006-10-12 | |
| William Enlow | $1,000.00 | 2006-07-12 | |
| Sandra Lorton | $1,000.00 | 2006-09-25 | |
| William Cullerton | $1,000.00 | 2006-09-29 | |
| Arvind Soni | $1,000.00 | 2006-09-28 | |
| Richard Lockhart | $1,000.00 | 2006-10-16 | |
| Albert Jeffers | $1,000.00 | 2006-08-08 | |
| James Crowley | $1,000.00 | 2006-09-09 | |
| Richard Lockhart | $1,000.00 | 2006-09-25 | |
| Cross Oil & Well Service Inc. | $1,000.00 | 2006-08-08 | |
| MacLean-Fogg Co. | $1,000.00 | 2006-10-10 | |
| Jeanette Spainhour | $1,000.00 | 2006-11-20 | |
| Proactive Strategies Inc. | $1,000.00 | 2006-09-29 | |
| John Jordan | $1,000.00 | 2006-09-14 | |
| John Crededio | $1,000.00 | 2006-07-18 | |
| Theodore Livingston | $1,000.00 | 2006-09-28 | |
| Michael Crane | $1,000.00 | 2006-09-09 | |
| Clark Fetridge | $1,000.00 | 2006-09-14 | |
| Emir Abinion | $1,000.00 | 2006-09-25 | |
| Timothy Faerber | $1,000.00 | 2006-08-15 | |
| P.T. Ferro Const. Co. | $1,000.00 | 2006-08-15 | |
| Gerald Palmer | $1,000.00 | 2006-07-21 | |
| Kermit Speer | $1,000.00 | 2006-10-14 | |
| Susan Haskell | $1,000.00 | 2006-07-11 | |
| IL Chapter - NECA - PAC | $1,000.00 | 2006-07-10 | |
| William Vance | $1,000.00 | 2006-09-29 | |
| Nancy Simpson | $1,000.00 | 2006-10-17 | |
| Peter Orum | $1,000.00 | 2006-10-07 | |
| Barnes & Thornburg LLP | $1,000.00 | 2006-11-04 | |
| GFS Fence Guardrail & Signage Inc. | $1,000.00 | 2006-08-15 | |
| Nancy Simpson | $1,000.00 | 2006-09-12 | |
| Sinoaffinity Inc. | $1,000.00 | 2006-10-20 | |
| Sam Sianis | $1,000.00 | 2006-09-09 | |
| Sidley Austin LLP | $1,000.00 | 2006-08-05 | |
| Joseph Franco | $1,000.00 | 2006-09-09 | |
| P. James Roupas & Associates | $1,000.00 | 2006-09-09 | |
| Simplomatic Manufacturing Co. | $1,000.00 | 2006-10-10 | |
| Gardner Denver Inc. | $1,000.00 | 2006-09-09 | |
| Carol Holden | $1,000.00 | 2006-09-29 | |
| Charles Sheets | $1,000.00 | 2006-10-19 | |
| Alan Levin | $1,000.00 | 2006-11-01 | |
| Si Woo Lee | $1,000.00 | 2006-09-25 | |
| Peter Orum | $1,000.00 | 2006-10-26 | |
| Dimitris Bousis | $1,000.00 | 2006-09-09 |
Expenditures (1163 | $6,269,778.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Northender | $237.07 | 2006-08-29 | Office Supplies |
| Department of Central Management Service | $236.86 | 2006-11-28 | Health Insurance |
| Postmaster-Springfield | $234.00 | 2006-10-30 | Postage |
| Alpha Omega Mailing Service | $232.16 | 2006-09-19 | Mailing Services |
| La Quinta Inn Peru | $231.00 | 2006-09-13 | Room Rental |
| Postmaster-Springfield | $230.69 | 2006-09-26 | Postage |
| Edonation1 Account | $229.75 | 2006-08-11 | Internet Fundraising |
| AT&T | $228.06 | 2006-10-14 | Telephone Service |
| Department of Central Management Service | $227.98 | 2006-11-28 | Health Insurance |
| Minuteman Convenience Center | $227.79 | 2006-07-26 | Gas |
| Tracy Feltes | $225.00 | 2006-11-08 | Stop Payment |
| Office Max | $224.03 | 2006-07-26 | Office Supplies |
| Pitney Bowes Credit Corp | $224.00 | 2006-11-14 | Postage Meter |
| Hawthorne Suites | $223.98 | 2006-09-26 | Lodging |
| ComEd | $223.48 | 2006-07-01 | Utilities |
| Midwest Office Supply | $223.18 | 2006-09-19 | Office Supplies |
| AT&T | $220.48 | 2006-07-01 | Telephone Service |
| Union League Club of Chicago | $219.40 | 2006-07-01 | Room Rental & Catering |
| ComEd | $218.43 | 2006-09-19 | Utilities |
| Shop-N-Save | $218.32 | 2006-10-16 | Office Supplies |
| FedEx | $216.11 | 2006-07-13 | Shipping |
| AT&T | $215.75 | 2006-10-14 | Telephone Service |
| Minuteman Press of Lyons | $215.50 | 2006-07-26 | Printing |
| Xerox Corporation | $213.82 | 2006-09-19 | Copy Machine |
| T-Mobile | $209.57 | 2006-07-01 | Monthly Service |
| T-Mobile | $209.33 | 2006-07-26 | Monthly Service |
| Mickey Finn's Brewery | $208.50 | 2006-12-18 | Meals |
| Holiday Inn Chicago | $207.00 | 2006-11-14 | Room Rental |
| Holiday Inn Chicago | $207.00 | 2006-08-29 | Room Rental |
| AT&T | $206.59 | 2006-07-26 | Telephone Service |
| Costco Warehouse | $206.15 | 2006-07-01 | Refreshments |
| The Master's Touch | $205.50 | 2006-07-31 | Office Cleaning |
| Interparking | $205.00 | 2006-08-29 | Parking |
| Interparking | $205.00 | 2006-09-26 | Parking |
| Interparking | $205.00 | 2006-11-17 | Parking |
| Interparking | $205.00 | 2006-07-01 | Parking |
| Interparking | $205.00 | 2006-07-26 | Parking |
| Home Depot | $203.11 | 2006-07-26 | Office Supplies |
| Holiday Inn Mt. Vernon | $202.80 | 2006-09-13 | Room Rental |
| The Master's Touch | $202.50 | 2006-09-09 | Office Cleaning |
| Department of Central Management Service | $202.50 | 2006-11-28 | Health Insurance |
| The Master's Touch | $202.50 | 2006-09-23 | Office Cleaning |
| FedEx | $200.53 | 2006-11-28 | Shipping |
| Joe Rizza Ford | $200.40 | 2006-07-26 | Auto Repair |
| Grafton Harbor | $200.00 | 2006-09-19 | Entertainment |
| Stuart-Rodgers Photography | $200.00 | 2006-08-12 | Photography |
| Sound Core Music | $200.00 | 2006-11-28 | Sound System Set-up |
| Sound Core Music | $200.00 | 2006-09-19 | Sound System Rental |
| Sound Core Music | $200.00 | 2006-08-12 | Sound System |
| Iris Ryan | $200.00 | 2006-08-24 | Professional Services |