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 |
|---|---|---|---|
| Charles Sheets | $1,000.00 | 2006-10-19 | |
| Mandeep Kohli | $1,000.00 | 2006-09-29 | |
| Harry Hall | $1,000.00 | 2006-11-01 | |
| Peter Friedman | $1,000.00 | 2006-07-12 | |
| Jeanette Spainhour | $1,000.00 | 2006-11-20 | |
| Midwest Jet Charter | $975.00 | 2006-08-02 | IN-KIND: AIR TRANSPORTATION |
| Lisa Gengler | $950.00 | 2006-09-11 | |
| Citizens for Frank Watson | $928.00 | 2006-10-27 | IN-KIND: RADIO ADS |
| Citizens for Mitchell | $919.15 | 2006-11-06 | IN-KIND: CALLS |
| Illinois Republican Party | $912.68 | 2006-08-31 | IN-KIND: CELL PHONES |
| International Union of Operating | $900.00 | 2006-10-24 | IN-KIND: ADVERTISING |
| International Union of Operating | $900.00 | 2006-10-24 | IN-KIND: ADVERTISING |
| NFIB-Illinois Safe Trust | $882.08 | 2006-10-12 | IN-KIND: RADIO |
| Lisa Gengler | $870.00 | 2006-10-17 | |
| Illinois Republican Party | $832.13 | 2006-11-15 | IN-KIND: CELL PHONES |
| Illinois Chamber PAC | $826.20 | 2006-10-09 | IN-KIND: RADIO ADS |
| Citizens for Frank Watson | $812.00 | 2006-10-27 | IN-KIND: RADIO ADS |
| Noel Johnson | $800.00 | 2006-09-15 | |
| International Union of Operating | $800.00 | 2006-10-24 | IN-KIND: ADVERTISING |
| International Union of Operating | $800.00 | 2006-07-13 | IN-KIND: ADVERTISING |
| Kent Rhoads | $800.00 | 2006-08-16 | |
| Citizens for Jim Sacia | $800.00 | 2006-11-02 | IN-KIND: RADIO ADS |
| Jean Warren | $800.00 | 2006-11-01 | |
| NFIB-Illinois Safe Trust | $799.68 | 2006-10-06 | IN-KIND: RADIO |
| NFIB-Illinois Safe Trust | $798.12 | 2006-10-12 | IN-KIND: RADIO |
| McLean County Republican Central Com | $772.00 | 2006-11-02 | IN-KIND: RADIO ADS |
| Alan Levin | $765.00 | 2006-10-27 | IN-KIND: NEWSPAPER AD |
| Illinois Optometric Association PAC | $760.00 | 2006-08-23 | IN-KIND: AIR TRANSPORTATION |
| Illinois Republican Party | $756.74 | 2006-09-13 | IN-KIND: CELL PHONES |
| Mason County Republican Central Com. | $756.00 | 2006-10-30 | IN-KIND: ADVERTISING |
| Tempel Smith | $750.00 | 2006-08-01 | IN-KIND: RENT |
| Tempel Smith | $750.00 | 2006-07-01 | IN-KIND: RENT |
| Tempel Smith | $750.00 | 2006-09-01 | IN-KIND: RENT |
| Warren County Republican Central Com | $750.00 | 2006-08-24 | |
| Earl Gaudio and Sons Inc. | $750.00 | 2006-07-13 | |
| Tempel Smith | $750.00 | 2006-10-01 | IN-KIND: RENT |
| Fayette County Republicans | $750.00 | 2006-10-12 | |
| Kenneth Koranda | $750.00 | 2006-08-05 | |
| Allen Koranda | $750.00 | 2006-08-05 | |
| Tom Startek | $750.00 | 2006-08-05 | |
| NFIB-Illinois Safe Trust | $749.70 | 2006-10-09 | IN-KIND: RADIO ADS |
| NFIB-Illinois Safe Trust | $749.70 | 2006-10-09 | IN-KIND: RADIO ADS |
| International Union of Operating | $748.44 | 2006-10-25 | IN-KIND: TELEPHONE SERVICE |
| Macoupin County Republican Central Com. | $736.00 | 2006-10-07 | |
| Friends of John Millner | $734.65 | 2006-11-03 | IN-KIND: CALLS |
| Illinois Republican Party | $720.70 | 2006-10-27 | IN-KIND: CELL PHONES |
| Citizens for Sieben | $720.00 | 2006-10-30 | IN-KIND: RADIO ADS |
| Citizens for Jo Ann Osmond | $713.10 | 2006-11-01 | IN-KIND: ROBO CALLS |
| International Union of Operating | $700.00 | 2006-10-18 | IN-KIND: TV ADS |
| International Union of Operating | $700.00 | 2006-10-18 | IN-KIND: TV ADS |
Expenditures (1163 | $6,269,778.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The State Journal Register | $142.23 | 2006-11-28 | Advertising |
| PCNation | $140.73 | 2006-07-13 | Office Supplies |
| Office Max | $140.00 | 2006-11-02 | Office Supplies |
| Koozy's Cafe | $136.58 | 2006-12-18 | Volunteer Meals |
| U.S. Cellular | $135.37 | 2006-08-29 | Cellular Service |
| U.S. Cellular | $135.37 | 2006-08-29 | Cellular Service |
| Holiday Inn Mt. Vernon | $135.20 | 2006-09-13 | Room Rental |
| Holiday Inn Mt. Vernon | $135.20 | 2006-09-13 | Room Rental |
| Holiday Inn Mt. Vernon | $135.20 | 2006-09-13 | Room Rental |
| U.S. Cellular | $135.00 | 2006-10-14 | Cellular Service |
| The Master's Touch | $135.00 | 2006-07-03 | Office Cleaning |
| U.S. Cellular | $135.00 | 2006-12-18 | Cellular Service |
| The Master's Touch | $135.00 | 2006-10-21 | Office Cleaning |
| The Northender | $133.95 | 2006-09-19 | Office Supplies |
| UPS | $132.78 | 2006-07-13 | Shipping |
| UPS | $131.47 | 2006-08-29 | Shipping |
| Best Buy | $131.42 | 2006-07-05 | Office Supplies |
| Ace Sign Company | $130.00 | 2006-09-19 | Signage |
| Deluxe Business Systems | $129.87 | 2006-09-19 | Checks |
| Xerox Corporation | $129.49 | 2006-07-13 | Copy Machine |
| UPS | $129.38 | 2006-09-19 | Shipping |
| UPS | $128.97 | 2006-07-01 | Shipping |
| Flowers by Romani | $128.55 | 2006-09-19 | Flowers |
| Rosati's Pizza | $126.90 | 2006-09-19 | Pizza |
| Koozy's Cafe | $125.00 | 2006-10-14 | Meals |
| Ameren | $124.46 | 2006-10-14 | Utilities |
| Postmaster-Springfield | $123.20 | 2006-11-21 | Postage |
| Mario Tricoci | $123.00 | 2006-09-26 | Professional Services |
| Advantage Payroll Service | $122.68 | 2006-11-22 | Payroll Service |
| Ameren | $122.62 | 2006-08-29 | Utilities |
| AT&T | $122.35 | 2006-07-12 | Telephone Service |
| Giordano's on Randolph | $121.93 | 2006-12-26 | Volunteer Food |
| FedEx | $121.78 | 2006-09-13 | Shipping |
| Ameren | $120.78 | 2006-07-26 | Utilities |
| Shop-N-Save | $120.11 | 2006-10-24 | Office Supplies |
| Circle K | $118.30 | 2006-10-05 | Gas |
| DVT of Chicago LLC | $117.55 | 2006-07-13 | Copier Rental |
| Lowe's | $116.45 | 2006-09-13 | Office Supplies |
| Allied Waste Services #352 | $116.41 | 2006-07-01 | Waste Removal |
| Office Depot - Springfield | $115.42 | 2006-07-26 | Office Supplies |
| Stock & Blondes | $115.25 | 2006-11-14 | Meals |
| Office Equipment Sales | $114.23 | 2006-11-28 | Office Supplies |
| Best Western | $113.82 | 2006-09-13 | Room Rental |
| Best Western | $113.82 | 2006-09-13 | Room Rental |
| American Express Establishment Services | $112.12 | 2006-10-26 | Credit Card Processing |
| Cliffbreakers | $111.99 | 2006-11-14 | Room Rental |
| UPS | $111.53 | 2006-11-28 | Shipping |
| Shop-N-Save | $109.04 | 2006-08-15 | Office Supplies |
| Shop-N-Save | $108.48 | 2006-10-09 | Office Supplies |
| Standard Parking | $107.25 | 2006-08-29 | Parking |