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 |
|---|---|---|---|
| MacLean-Fogg Co. | $1,000.00 | 2006-10-10 | |
| Mary Halverson | $1,000.00 | 2006-08-29 | |
| Keefe & Associates | $1,000.00 | 2006-10-16 | |
| Richard Cooper | $1,000.00 | 2006-10-24 | |
| M.B. Builders and Developers Inc. | $1,000.00 | 2006-10-13 | |
| George Ingram | $1,000.00 | 2006-10-24 | |
| Gerald Cooper | $1,000.00 | 2006-10-23 | |
| Eugene Boris | $1,000.00 | 2006-10-13 | |
| Ameren | $1,000.00 | 2006-07-13 | |
| Frank Kamberos | $1,000.00 | 2006-08-11 | |
| James Pritzker | $1,000.00 | 2006-10-10 | |
| Arvind Soni | $1,000.00 | 2006-09-28 | |
| T-Mobile | $1,000.00 | 2006-10-25 | |
| Sinoaffinity Inc. | $1,000.00 | 2006-10-20 | |
| Fred Bonnet | $1,000.00 | 2006-10-10 | |
| Nancy Simpson | $1,000.00 | 2006-09-12 | |
| Simplomatic Manufacturing Co. | $1,000.00 | 2006-10-10 | |
| Nancy Simpson | $1,000.00 | 2006-10-17 | |
| Stanley Skoczen | $1,000.00 | 2006-09-25 | |
| Greco Contractors Inc. | $1,000.00 | 2006-09-25 | |
| Bomark Cleaning Service Inc. | $1,000.00 | 2006-12-31 | |
| Sam Sianis | $1,000.00 | 2006-09-09 | |
| Jeffrey Kahan | $1,000.00 | 2006-11-01 | |
| Casey's General Stores | $1,000.00 | 2006-10-17 | |
| James Auffenberg | $1,000.00 | 2006-07-24 | |
| Eli Glassman | $1,000.00 | 2006-09-14 | |
| Sidley Austin LLP | $1,000.00 | 2006-08-05 | |
| Charles Sheets | $1,000.00 | 2006-10-19 | |
| Frank Considine | $1,000.00 | 2006-07-17 | |
| Charles Barenfanger | $1,000.00 | 2006-10-12 | |
| Gardner Denver Inc. | $1,000.00 | 2006-09-09 | |
| Richard Green | $1,000.00 | 2006-10-19 | |
| Joanne Shea | $1,000.00 | 2006-10-18 | |
| KN Management LLC | $1,000.00 | 2006-10-13 | |
| John Smith | $1,000.00 | 2006-10-16 | |
| Great Midwest Contracting Corp. | $1,000.00 | 2006-08-05 | |
| Lorig Construction Company | $1,000.00 | 2006-08-15 | |
| Power & Cronin Ltd. | $1,000.00 | 2006-10-23 | |
| M & K Condo Developments | $1,000.00 | 2006-10-13 | |
| William Schrimpf | $1,000.00 | 2006-10-06 | |
| Grant Importing & Distributing Co. Inc. | $1,000.00 | 2006-07-13 | |
| J&T Painting and Decorating Inc. | $1,000.00 | 2006-10-13 | |
| Rosemarie Long | $1,000.00 | 2006-10-12 | |
| Richard Schroeder | $1,000.00 | 2006-09-14 | |
| Scott Serota | $1,000.00 | 2006-11-03 | |
| 1st Liberty Management Inc. | $1,000.00 | 2006-10-13 | |
| Paul Schanbacher | $1,000.00 | 2006-09-29 | |
| Schattuck & Associates Consulting Inc. | $1,000.00 | 2006-07-13 | |
| Central Blacktop Co. Inc. | $1,000.00 | 2006-08-15 | |
| Hubert Grane | $1,000.00 | 2006-07-21 |
Expenditures (1163 | $6,269,778.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Minuteman Convenience Center | $199.73 | 2006-07-01 | Gas |
| Menard's | $199.13 | 2006-09-09 | T-posts |
| Kayla's Custom Designs | $198.85 | 2006-08-02 | Emboidery |
| AT&T | $197.44 | 2006-07-13 | Telephone Service |
| Tom Day Business Machines | $195.03 | 2006-08-12 | Office Supplies |
| Postmaster Chgo | $195.00 | 2006-10-05 | Postage |
| Postmaster - Robinson | $195.00 | 2006-07-26 | Postage |
| Postmaster Chgo | $195.00 | 2006-09-04 | Postage |
| The Master's Touch | $195.00 | 2006-10-07 | Office Cleaning |
| Midwest Office Supply | $194.84 | 2006-09-19 | Office Supplies |
| Minuteman Convenience Center | $194.38 | 2006-07-01 | Gas |
| Circuit City Stores Inc. | $193.92 | 2006-07-05 | Office Equipment |
| Eastland Suites | $190.40 | 2006-09-13 | Room Rental |
| HIP Advertising | $190.00 | 2006-11-28 | Website Maintenance |
| Hawthorne Suites | $189.00 | 2006-10-14 | Room Rental &Set-up |
| T-Mobile | $187.57 | 2006-07-01 | Monthly Service |
| UPS | $186.20 | 2006-09-13 | Shipping |
| Shell Oil | $181.01 | 2006-09-26 | Gas |
| Mickey Finn's Brewery | $180.52 | 2006-12-18 | Room Rental & Meals |
| The Master's Touch | $180.00 | 2006-07-17 | Office Cleaning |
| Hawthorne Suites | $179.58 | 2006-11-14 | Room Rental |
| Shop-N-Save | $178.37 | 2006-07-13 | Office Supplies |
| T-Mobile | $177.96 | 2006-11-14 | Monthly Service |
| Impact Networking | $177.48 | 2006-10-05 | Office Supplies |
| Shop-N-Save | $176.17 | 2006-09-25 | Office Supplies |
| Hilton Garden Inn - Effingham | $175.82 | 2006-09-13 | Room Rental |
| Hilton Garden Inn - Effingham | $175.82 | 2006-09-13 | Room Rental |
| Hilton Garden Inn - Effingham | $175.82 | 2006-09-13 | Room Rental |
| T-Mobile | $175.00 | 2006-11-14 | Hardware |
| CDW Computing Solutions | $174.72 | 2006-11-14 | Printer Toner |
| Ameren | $173.85 | 2006-08-29 | Utilities |
| Holiday Inn Chicago | $171.95 | 2006-10-05 | Room Rental |
| Best Western | $170.73 | 2006-09-13 | Room Rental |
| FedEx | $170.24 | 2006-08-12 | Shipping |
| UPS | $168.37 | 2006-10-14 | Shipping |
| Shop-N-Save | $163.85 | 2006-08-04 | Office Supplies |
| Flowers by Romani | $161.58 | 2006-08-12 | Flowers |
| Schnucks | $160.90 | 2006-10-05 | Office Supplies |
| Daniel Mumpher | $160.00 | 2006-11-14 | Mileage |
| U.S. Cellular | $156.19 | 2006-07-13 | Cellular Service |
| UPS | $154.65 | 2006-10-14 | Shipping |
| La Quinta Inn Peru | $154.00 | 2006-09-13 | Room Rental |
| Five Star Water | $151.88 | 2006-10-14 | Water |
| UPS | $149.54 | 2006-09-13 | Shipping |
| Rosati's Pizza | $146.90 | 2006-10-05 | Pizza |
| Office Max | $146.50 | 2006-07-05 | Office Supplies |
| Cliffbreakers | $145.60 | 2006-11-14 | Room Rental |
| Verizon Wireless | $143.56 | 2006-10-05 | Cellular Service |
| Verizon Wireless | $143.55 | 2006-08-29 | Cellular Service |
| UPS | $142.92 | 2006-09-19 | Shipping |