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 |
|---|---|---|---|
| New Paradigm Resources Group | $500.00 | 2006-07-11 | |
| New Vision Consulting LLC | $500.00 | 2006-10-26 | |
| Anne Gorham | $500.00 | 2006-08-26 | |
| Soy Capital Bank & Trust Co. | $500.00 | 2006-07-20 | |
| George Neher | $500.00 | 2006-09-25 | |
| Spacemark Inc. | $500.00 | 2006-07-20 | |
| Mila-Marie Kyncl | $500.00 | 2006-07-11 | |
| Neri Architechs PC | $500.00 | 2006-10-13 | |
| Sondra Libman | $500.00 | 2006-09-08 | |
| Alan Sorscher | $500.00 | 2006-09-02 | |
| Carol Spizzirri | $500.00 | 2006-10-24 | |
| Suburban Bank & Trust | $500.00 | 2006-09-02 | |
| National Assoc. of Mutual Insurance Cos. | $500.00 | 2006-10-30 | |
| MayeBeth Hadfield | $500.00 | 2006-10-10 | |
| Goettsch Partners | $500.00 | 2006-10-24 | |
| Robert Soltau | $500.00 | 2006-09-11 | |
| Mark Kulas | $500.00 | 2006-10-19 | |
| Richard Goby | $500.00 | 2006-10-17 | |
| John Smyth | $500.00 | 2006-07-10 | |
| James Spizzo | $500.00 | 2006-07-12 | |
| Delma Gloyd | $500.00 | 2006-09-15 | |
| Carol Hryn | $500.00 | 2006-09-02 | |
| Alan Rocca Fine Jewelry | $500.00 | 2006-09-15 | |
| Paul Smith | $500.00 | 2006-08-22 | |
| George Cibula | $500.00 | 2006-07-21 | |
| William Smith | $500.00 | 2006-11-07 | |
| John Hoscheit | $500.00 | 2006-08-05 | |
| Miroslav Chybik | $500.00 | 2006-09-02 | |
| Gene Lamb | $500.00 | 2006-09-02 | |
| M.T.W. Consultants Inc. | $500.00 | 2006-10-28 | |
| Shinae Chun | $500.00 | 2006-12-31 | |
| United Distributors Inc. | $500.00 | 2006-07-13 | |
| Chuck Bretz & Associates P.C. | $500.00 | 2006-09-28 | |
| Christopher B. Burke Engineering Ltd. | $500.00 | 2006-09-09 | |
| James Gidwitz | $500.00 | 2006-09-14 | |
| Kent Slater | $500.00 | 2006-09-02 | |
| Ligita Gidoomal | $500.00 | 2006-09-28 | |
| Wanjin Myung | $500.00 | 2006-09-25 | |
| Theresa Gernand | $500.00 | 2006-10-19 | |
| Home Run Inn Frozen Foods Corp. | $500.00 | 2006-10-16 | |
| Allen Smart | $500.00 | 2006-09-29 | |
| Morris Hecker | $500.00 | 2006-08-30 | |
| Michael Skarr | $500.00 | 2006-09-25 | |
| Geo. A. Mueller Beer Co. | $500.00 | 2006-07-13 | |
| Jack Cholakian | $500.00 | 2006-11-01 | |
| Dennis Kruepke | $500.00 | 2006-07-11 | |
| Superior Welding Inc. | $500.00 | 2006-08-08 | |
| Geneva Bottling Works Inc. | $500.00 | 2006-08-24 | |
| Wolodymyr Siryj | $500.00 | 2006-07-11 | |
| Skaja Terrace Funeral Homes LP | $500.00 | 2006-08-05 |
Expenditures (1163 | $6,269,778.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Five Star Water | $53.65 | 2006-07-01 | Water |
| CWLP | $53.51 | 2006-08-29 | Utilities |
| Shell Oil | $51.23 | 2006-07-26 | Gas |
| CWLP | $50.79 | 2006-08-12 | Utilities |
| UPS | $50.77 | 2006-07-26 | Shipping |
| Shell Oil | $50.30 | 2006-07-01 | Gas |
| Marathon Riverside | $50.30 | 2006-07-26 | Gas |
| ComEd | $50.03 | 2006-10-14 | Utilities |
| The Chicago Network | $50.00 | 2006-07-26 | Membership Fee |
| City of Springfield | $50.00 | 2006-09-11 | Parking Tickets |
| Hawthorne Suites | $50.00 | 2006-07-26 | Room Rental |
| Cingular Wireless | $50.00 | 2006-07-26 | Cellular Service |
| DirecTV | $49.99 | 2006-07-13 | Cable |
| Chicago Sun-Times | $49.68 | 2006-10-14 | Subscription |
| Chicago Sun-Times | $49.68 | 2006-07-13 | Subscription |
| Insight Communications | $48.85 | 2006-11-14 | Cable |
| Insight Communications | $48.85 | 2006-08-12 | Cable |
| Insight Communications | $48.85 | 2006-09-19 | Cable |
| Insight Communications | $48.85 | 2006-07-13 | Cable |
| Insight Communications | $48.85 | 2006-07-01 | Cable |
| Stock & Blondes | $48.75 | 2006-10-05 | Meals |
| Marathon Riverside | $48.48 | 2006-11-17 | Gas |
| MB Financial Bank | $48.00 | 2006-08-10 | Bank Fee |
| MB Financial Bank | $48.00 | 2006-12-10 | Bank Fee |
| MB Financial Bank | $48.00 | 2006-11-10 | Bank Fee |
| MB Financial Bank | $48.00 | 2006-10-10 | Bank Fee |
| MB Financial Bank | $48.00 | 2006-09-10 | Bank Fee |
| MB Financial Bank | $48.00 | 2006-07-10 | Bank Fee |
| Office Depot - Springfield | $46.86 | 2006-08-29 | Office Supplies |
| Giordano's on Randolph | $45.92 | 2006-07-01 | Pizza |
| Casey's General Store | $45.25 | 2006-08-29 | Gas |
| Mario Tricoci | $45.00 | 2006-08-29 | Professional Services |
| DirecTV | $44.99 | 2006-11-28 | Cable |
| DirecTV | $44.99 | 2006-09-19 | Cable |
| DirecTV | $44.99 | 2006-08-12 | Cable |
| DirecTV | $44.99 | 2006-10-14 | Cable |
| Department of Central Management Service | $44.36 | 2006-08-09 | Health Insurance |
| A-1 Lock Inc. | $44.00 | 2006-09-19 | Keys |
| Platinum Plus for Business | $44.00 | 2006-07-01 | Service Fee |
| Minuteman Convenience Center | $43.23 | 2006-10-05 | Gas |
| Department of Central Management Service | $43.02 | 2006-08-09 | Health Insurance |
| Casey's General Store | $43.01 | 2006-07-26 | Gas |
| Shop-N-Save | $42.27 | 2006-09-13 | Office Supplies |
| UPS | $42.11 | 2006-07-26 | Shipping |
| AT&T | $41.88 | 2006-07-01 | Telephone Service |
| Advantage Payroll Service | $41.20 | 2006-12-27 | Payroll Service |
| Merchant Services | $41.00 | 2006-07-05 | Credit Card Processing |
| T1 For Hire LLC | $40.00 | 2006-09-19 | Internet Access |
| T1 For Hire LLC | $40.00 | 2006-11-28 | Internet Access |
| T1 For Hire LLC | $40.00 | 2006-08-12 | Internet Access |