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 |
|---|---|---|---|
| Chris Kontos | $700.00 | 2006-09-09 | |
| Kenneth Kim | $700.00 | 2006-09-25 | |
| Citizens for Jim Sacia | $696.00 | 2006-11-02 | IN-KIND: RADIO ADS |
| Illinois Chamber PAC | $688.50 | 2006-10-09 | IN-KIND: RADIO ADS |
| NFIB-Illinois Safe Trust | $683.65 | 2006-10-06 | IN-KIND: RADIO |
| NFIB-Illinois Safe Trust | $651.30 | 2006-10-09 | IN-KIND: RADIO ADS |
| International Union of Operating | $650.00 | 2006-10-24 | IN-KIND: ADVERTISING |
| Engineering Enterprises Inc. | $650.00 | 2006-08-05 | |
| Logan County Republican Central Com | $641.02 | 2006-11-09 | IN-KIND: ADVERTISING |
| People for Eddy | $640.00 | 2006-11-02 | |
| Illinois Chamber PAC | $612.00 | 2006-10-12 | IN-KIND: RADIO |
| The Wish List | $611.10 | 2006-10-21 | IN-KIND: POSTAGE & PRINTING |
| Kloss Distributing Co. Inc. | $600.00 | 2006-07-13 | |
| Eastlake Management | $600.00 | 2006-12-01 | IN-KIND: RENT |
| Eastlake Management | $600.00 | 2006-11-01 | IN-KIND: RENT |
| Eastlake Management | $600.00 | 2006-10-01 | IN-KIND: RENT |
| Eastlake Management | $600.00 | 2006-07-01 | IN-KIND: RENT |
| Eastlake Management | $600.00 | 2006-08-01 | IN-KIND: RENT |
| Eastlake Management | $600.00 | 2006-09-01 | IN-KIND: RENT |
| ELM Offices | $600.00 | 2006-10-25 | IN-KIND: ENTERTAINMENT |
| Poltel LLC | $600.00 | 2006-10-04 | |
| J.P. Morgan Chase & Co. PAC | $600.00 | 2006-07-24 | |
| Newton Dodds | $600.00 | 2006-08-24 | |
| Contractors for Free Enterprise | $590.00 | 2006-11-04 | IN-KIND: STAFF SERVICES |
| International Union of Operating | $589.25 | 2006-10-18 | IN-KIND: TELEPHONE SERVICE |
| Friends of Rich Brauer | $585.00 | 2006-10-31 | IN-KIND: RADIO ADS |
| NFIB-Illinois Safe Trust | $573.58 | 2006-10-09 | IN-KIND: RADIO ADS |
| IL State Medical Society PAC | $565.19 | 2006-07-05 | IN-KIND: TRAVEL EXPENSES |
| Committee to Elect Mike Bost | $561.60 | 2006-11-04 | IN-KIND: RADIO ADS |
| International Union of Operating | $557.65 | 2006-08-24 | IN-KIND: PHONE SERVICE |
| NFIB-Illinois Safe Trust | $554.36 | 2006-10-12 | IN-KIND: RADIO |
| James Pearson | $550.00 | 2006-07-21 | IN-KIND: ENTERTAINMENT |
| International Union of Operating | $549.27 | 2006-08-22 | IN-KIND: SIGNS |
| Citizens for Frank Watson | $545.50 | 2006-10-27 | IN-KIND: RADIO ADS |
| Mississippi Belle Dist. Co. Inc. | $545.00 | 2006-07-13 | |
| NFIB-Illinois Safe Trust | $541.93 | 2006-10-12 | IN-KIND: RADIO |
| Illinois Republican Party | $538.77 | 2006-09-29 | IN-KIND: CELL PHONES |
| Citizens for Frank Watson | $526.50 | 2006-10-27 | IN-KIND: RADIO ADS |
| Scope | $525.00 | 2006-10-30 | IN-KIND: NEWSPAPER ADS |
| NFIB-Illinois Safe Trust | $514.08 | 2006-10-12 | IN-KIND: RADIO |
| NFIB-Illinois Safe Trust | $514.08 | 2006-10-12 | IN-KIND: RADIO |
| McDonough County Republican Central Com | $513.00 | 2006-10-30 | IN-KIND: ADVERTISING |
| NFIB-Illinois Safe Trust | $504.02 | 2006-10-12 | IN-KIND: RADIO |
| NFIB-Illinois Safe Trust | $504.02 | 2006-10-12 | IN-KIND: RADIO |
| Mason County Republican Central Com. | $504.00 | 2006-10-30 | IN-KIND: ADVERTISING |
| Beverly Ketenbrink | $500.00 | 2006-10-25 | |
| Metropolitan Dental S.C. | $500.00 | 2006-07-11 | |
| Elizabeth Collier | $500.00 | 2006-07-24 | |
| Richard Scheer | $500.00 | 2006-09-25 | |
| Ken Schloemer | $500.00 | 2006-10-18 |
Expenditures (1163 | $6,269,778.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lance Trover | $104.30 | 2006-11-14 | Mileage |
| UPS | $103.94 | 2006-09-13 | Shipping |
| Minuteman Press of Lyons | $103.75 | 2006-07-26 | Printing |
| UPS | $101.54 | 2006-09-19 | Shipping |
| Menard's | $100.33 | 2006-09-26 | Posts |
| Merchant Services | $100.00 | 2006-10-03 | Credit Card Processing Fee |
| Verizon Wireless | $100.00 | 2006-07-13 | Cellular Service |
| Portillos | $100.00 | 2006-11-30 | Catering |
| Comcast Cable | $99.83 | 2006-11-28 | Cable |
| Comcast Cable | $99.83 | 2006-10-14 | Cable |
| Comcast Cable | $99.83 | 2006-09-19 | Cable |
| Shop-N-Save | $99.69 | 2006-09-12 | Office Supplies |
| Menard's | $99.56 | 2006-10-03 | Posts |
| Comcast Cable | $98.99 | 2006-08-12 | Cable |
| UPS | $97.55 | 2006-07-01 | Shipping |
| Postmaster-Springfield | $95.43 | 2006-10-11 | Postage |
| UPS | $94.54 | 2006-10-14 | Shipping |
| Platinum Plus for Business | $93.88 | 2006-11-14 | Service Fee |
| Giordano's on Randolph | $93.44 | 2006-10-14 | Pizza |
| UPS | $92.24 | 2006-09-13 | Shipping |
| Shop-N-Save | $91.93 | 2006-07-27 | Office Supplies |
| Standard Parking | $90.00 | 2006-07-05 | Parking |
| Hawthorne Suites | $88.79 | 2006-11-14 | Room Rental |
| Hawthorne Suites | $88.79 | 2006-11-14 | Room Rental |
| Hawthorne Suites | $88.79 | 2006-10-14 | Lodging |
| Armands Restaurant | $87.54 | 2006-10-14 | Meals |
| Advantage Payroll Service | $86.78 | 2006-09-27 | Payroll Service |
| Advantage Payroll Service | $86.68 | 2006-10-31 | Payroll Service |
| Platinum Plus for Business | $86.25 | 2006-07-26 | Service Fee |
| Advantage Payroll Service | $85.52 | 2006-07-28 | Payroll Service |
| Quill Corporation | $85.19 | 2006-07-13 | Office Supplies |
| UPS | $84.54 | 2006-10-14 | Shipping |
| Platinum Plus for Business | $84.00 | 2006-11-17 | Service Fee |
| 7 Eleven | $83.48 | 2006-07-26 | Gas |
| First Cellular of Southern IL | $81.97 | 2006-09-19 | Cellular Service |
| Potbelly's Sandwich Works Inc | $81.03 | 2006-07-01 | Meals |
| Shop-N-Save | $80.30 | 2006-08-29 | Office Supplies |
| UPS | $80.18 | 2006-07-26 | Shipping |
| System Parking Inc. | $80.00 | 2006-07-01 | Parking |
| Missy Kinsel | $80.00 | 2006-11-04 | Sign Language Interpreter |
| T1 For Hire LLC | $80.00 | 2006-07-13 | Internet Access |
| DVT of Chicago LLC | $79.51 | 2006-07-01 | Copier Rental |
| Xerox Corporation | $78.31 | 2006-08-12 | Copy Machine |
| Xerox Corporation | $78.31 | 2006-09-19 | Copy Machine |
| Xerox Corporation | $78.31 | 2006-07-01 | Copy Machine |
| Xerox Corporation | $78.31 | 2006-11-28 | Copy Machine |
| Xerox Corporation | $78.31 | 2006-07-26 | Copy Machine |
| Lowe's | $78.01 | 2006-11-28 | Office Supplies |
| Postmaster-Springfield | $78.00 | 2006-11-03 | Postage |
| La Quinta Inn Peru | $77.00 | 2006-09-13 | Room Rental |