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 |
|---|---|---|---|
| Mueller Mfg. Corp. | $500.00 | 2006-10-18 | |
| Michael Skarr | $500.00 | 2006-09-25 | |
| Kristine Cohn | $500.00 | 2006-08-24 | |
| Gene Lamb | $500.00 | 2006-09-02 | |
| Cameron Clowes | $500.00 | 2006-11-01 | |
| Heritage Ridge North Inc. | $500.00 | 2006-09-25 | |
| Stuart Baker | $500.00 | 2006-07-25 | |
| Michael Musgrave | $500.00 | 2006-07-17 | |
| Allen Smart | $500.00 | 2006-09-29 | |
| Chris Kontos | $500.00 | 2006-09-09 | |
| Jerome Kolavo | $500.00 | 2006-09-28 | |
| Kenneth Morrison | $500.00 | 2006-09-01 | |
| Carole Grigski | $500.00 | 2006-09-08 | |
| Clear Channel Worldwide | $500.00 | 2006-07-17 | |
| Clarkson Farm | $500.00 | 2006-08-05 | |
| Greco & Sons | $500.00 | 2006-11-01 | |
| Jeffrey Hensal | $500.00 | 2006-08-09 | |
| Greco & Sons | $500.00 | 2006-11-01 | |
| Greco & Sons | $500.00 | 2006-11-01 | |
| Greco & Sons | $500.00 | 2006-11-01 | |
| Greco & Sons | $500.00 | 2006-11-01 | |
| Hinshaw & Culbertson | $500.00 | 2006-12-31 | |
| J.M. Morgenstern | $500.00 | 2006-09-25 | |
| Terry Hendrickson | $500.00 | 2006-09-29 | |
| Gray Wholesale Inc. | $500.00 | 2006-07-13 | |
| Donald Leone | $500.00 | 2006-08-05 | |
| Ronald Simone | $500.00 | 2006-08-22 | |
| Wolodymyr Siryj | $500.00 | 2006-07-11 | |
| Robert Graham | $500.00 | 2006-09-29 | |
| Donald Shoemaker | $500.00 | 2006-08-29 | |
| Monarch Construction Co. | $500.00 | 2006-10-16 | |
| Shippers Rental Co. | $500.00 | 2006-08-30 | |
| Anne Gorham | $500.00 | 2006-08-26 | |
| Tom Mooncotch | $500.00 | 2006-08-26 | |
| Supreme Lobster and Seafood Co. | $500.00 | 2006-08-19 | |
| Shippers Rental Co. | $500.00 | 2006-08-19 | |
| LRB Distributors Inc. | $500.00 | 2006-10-03 | |
| Shippers Rental Co. | $500.00 | 2006-08-19 | |
| John Lamotte | $500.00 | 2006-07-18 | |
| Steven Miretzky | $500.00 | 2006-09-02 | |
| Mobile Management Co. Inc | $500.00 | 2006-10-10 | |
| Shopware Inc. | $500.00 | 2006-11-01 | |
| Teng & Associates Inc. | $500.00 | 2006-07-21 | |
| James Sheerin | $500.00 | 2006-09-28 | |
| James Sheerin | $500.00 | 2006-10-07 | |
| Goettsch Partners | $500.00 | 2006-10-24 | |
| Kenneth Shepro | $500.00 | 2006-08-05 | |
| Kathleen Hagan | $500.00 | 2006-10-23 | |
| Terry Miller | $500.00 | 2006-09-28 | |
| Richard Goby | $500.00 | 2006-10-17 |
Expenditures (1163 | $6,269,778.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| La Quinta Inn Peru | $77.00 | 2006-09-13 | Room Rental |
| Key Equipment Finance | $76.83 | 2006-07-13 | Phone System Rental |
| Village of North Riverside | $75.90 | 2006-07-26 | Water |
| Allied Waste Services #352 | $74.31 | 2006-07-12 | Waste Removal |
| UPS | $73.77 | 2006-10-14 | Shipping |
| Playstream Inc. | $72.70 | 2006-11-14 | Web Video Service |
| CWLP | $72.55 | 2006-07-13 | Utilities |
| First Cellular of Southern IL | $72.45 | 2006-11-14 | Cellular Service |
| Sam's Club | $70.00 | 2006-09-19 | Membership Fee |
| Stock & Blondes | $69.75 | 2006-07-01 | Meals |
| Menard's | $69.69 | 2006-10-09 | Posts |
| The Metropolitan Club | $69.03 | 2006-09-19 | Catering |
| Holiday Inn Mt. Vernon | $67.60 | 2006-09-13 | Room Rental |
| Shop-N-Save | $67.00 | 2006-12-26 | Office Supplies |
| Village of North Riverside | $66.90 | 2006-10-14 | Water |
| Menard's | $66.37 | 2006-09-25 | Posts |
| Menard's | $66.37 | 2006-10-04 | Posts |
| Internal Revenue Service | $65.88 | 2006-12-21 | Taxes |
| Postmaster-Springfield | $65.58 | 2006-08-29 | Postage |
| Godfather's Pizza | $65.45 | 2006-09-19 | Pizza |
| Shop-N-Save | $65.24 | 2006-10-18 | Office Supplies |
| UPS | $65.18 | 2006-09-19 | Shipping |
| Nicor Gas | $64.72 | 2006-07-01 | Utilities |
| Five Star Water | $64.63 | 2006-11-28 | Water |
| 7 Eleven | $64.28 | 2006-09-26 | Gas |
| Verizon Wireless | $64.01 | 2006-10-14 | Cellular Service |
| UPS | $62.88 | 2006-08-29 | Shipping |
| ComEd | $60.03 | 2006-11-14 | Utilities |
| Marine Bank of Springfield | $60.00 | 2006-11-02 | Bank Fee |
| Office Depot Card Plan | $59.89 | 2006-11-28 | Office Supplies |
| Allied Waste Services #352 | $59.52 | 2006-10-14 | Waste Removal |
| Allied Waste Services #352 | $59.37 | 2006-11-28 | Waste Removal |
| CWLP | $58.95 | 2006-10-14 | Utilities |
| Platinum Plus for Business | $58.83 | 2006-07-26 | Service Fee |
| Circle K | $57.25 | 2006-07-13 | Gas |
| Best Western | $56.91 | 2006-09-13 | Room Rental |
| CWLP | $56.82 | 2006-11-14 | Utilities |
| AT&T | $56.76 | 2006-10-14 | Telephone Service |
| Office Depot - Springfield | $55.99 | 2006-07-05 | Office Supplies |
| Portillos | $55.65 | 2006-10-14 | Volunteer Meals |
| Nicor Gas | $55.33 | 2006-11-28 | Utilities |
| The Master's Touch | $55.00 | 2006-12-26 | Office Cleaning |
| UPS | $54.52 | 2006-10-14 | Shipping |
| Allied Waste Services #352 | $54.40 | 2006-09-19 | Waste Removal |
| Shell | $54.31 | 2006-11-17 | Gas |
| Allied Waste Services #352 | $54.30 | 2006-08-12 | Waste Removal |
| Platinum Plus for Business | $54.00 | 2006-09-26 | Service Fee |
| Interparking | $54.00 | 2006-09-19 | Parking |
| Office Max | $53.85 | 2006-10-24 | Office Supplies |
| Standard Parking | $53.75 | 2006-09-18 | Parking |