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 |
|---|---|---|---|
| Suburban Bank & Trust | $500.00 | 2006-09-02 | |
| Joseph Galvan | $500.00 | 2006-07-11 | |
| Mark Wilkening | $500.00 | 2006-11-04 | |
| Gale Williams | $500.00 | 2006-10-30 | |
| Louis Gallucci | $500.00 | 2006-07-17 | |
| Chicago Car Center | $500.00 | 2006-09-25 | |
| Edward Mc Gowan | $500.00 | 2006-10-16 | |
| Citizens For Graham | $500.00 | 2006-09-08 | |
| Galena Cellars. Inc. | $500.00 | 2006-09-28 | |
| Nyhan Pfister Bambrick Kinzie & Lowry | $500.00 | 2006-09-02 | |
| Patricia Bidwell | $500.00 | 2006-08-11 | |
| John Maloney | $500.00 | 2006-08-24 | |
| Charles E. Robbins Realtor | $500.00 | 2006-12-31 | |
| Edward K. Chandler | $500.00 | 2006-09-14 | |
| Stewarts Private Blend Foods Inc. | $500.00 | 2006-09-14 | |
| Laverdiere Construction Inc. | $500.00 | 2006-10-06 | |
| Loretta Widiger | $500.00 | 2006-12-31 | |
| Evelyn Furry | $500.00 | 2006-08-30 | |
| James Stegeman | $500.00 | 2006-08-29 | |
| Douglas O'Brien | $500.00 | 2006-07-11 | |
| Dolores Stephan | $500.00 | 2006-08-05 | |
| Lisbeth Stiffel | $500.00 | 2006-09-29 | |
| Mitch Wiet | $500.00 | 2006-09-25 | |
| Steve Wilke | $500.00 | 2006-07-24 | |
| Joel Williamson | $500.00 | 2006-07-21 | |
| Citizens For Mullins | $500.00 | 2006-10-24 | |
| Cerami Construction | $500.00 | 2006-11-01 | |
| Marvin Huston | $500.00 | 2006-10-10 | |
| Cerami Construction | $500.00 | 2006-11-01 | |
| John Larrabee | $500.00 | 2006-08-08 | |
| Cerami Construction | $500.00 | 2006-11-01 | |
| Perry Stanfa | $500.00 | 2006-07-24 | |
| Cerami Construction | $500.00 | 2006-11-01 | |
| Alan Frigy | $500.00 | 2006-07-20 | |
| Larson Engineering of Illinois | $500.00 | 2006-08-11 | |
| Cerami Construction | $500.00 | 2006-11-01 | |
| Jerry White | $500.00 | 2006-08-14 | |
| Peter Lardner | $500.00 | 2006-10-17 | |
| Springfield Consulting Group | $500.00 | 2006-10-13 | |
| Freeman United Coal Mining Co. | $500.00 | 2006-08-01 | |
| Carol Spizzirri | $500.00 | 2006-10-24 | |
| Berns Clancy and Assoc. P.C. | $500.00 | 2006-08-19 | |
| Jack Caveney | $500.00 | 2006-09-11 | |
| Rudy Frasca | $500.00 | 2006-09-08 | |
| Gordon Lang | $500.00 | 2006-07-11 | |
| Aurora Venture | $500.00 | 2006-07-21 | |
| Women's Comprehensive Healthcare | $500.00 | 2006-08-05 | |
| Thomas Mays | $500.00 | 2006-09-11 | |
| Landmark Capital Inc. | $500.00 | 2006-08-05 | |
| Illinois Energy Association | $500.00 | 2006-10-25 |
Expenditures (1163 | $6,269,778.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| UPS | $39.56 | 2006-09-13 | Shipping |
| Minuteman Convenience Center | $39.34 | 2006-11-14 | Gas |
| UPS | $38.52 | 2006-07-26 | Shipping |
| Shell | $38.39 | 2006-07-26 | Gas |
| Casey's General Store | $38.01 | 2006-10-05 | Gas |
| Menard's | $36.96 | 2006-10-19 | Posts |
| Nicor Gas | $36.32 | 2006-07-13 | Utilities |
| Nicor Gas | $36.22 | 2006-08-12 | Utilities |
| A-1 Lock Inc. | $35.00 | 2006-07-13 | Keys |
| Nicor Gas | $34.45 | 2006-09-13 | Utilities |
| UPS | $32.28 | 2006-07-01 | Shipping |
| Chicago Tribune | $31.20 | 2006-07-01 | Subscription |
| Amtrak | $31.00 | 2006-09-26 | Transportation |
| Menard's | $30.80 | 2006-10-18 | Posts |
| Department of Central Management Service | $30.54 | 2006-08-09 | Health Insurance |
| System Parking Inc. | $30.00 | 2006-07-13 | Parking |
| Marine Bank of Springfield | $30.00 | 2006-11-06 | Bank Fee |
| System Parking Inc. | $30.00 | 2006-09-19 | Parking |
| City of Springfield | $30.00 | 2006-08-08 | Parking Tickets |
| Judson Word Processing Service | $30.00 | 2006-08-12 | Data Entry |
| Marine Bank of Springfield | $30.00 | 2006-11-01 | Bank Fee |
| UPS | $29.76 | 2006-09-19 | Shipping |
| Pitney Bowes Credit Corp | $29.00 | 2006-07-01 | Postage Meter |
| Godfather's Pizza | $28.99 | 2006-08-12 | Pizza |
| Purchase Power | $28.84 | 2006-07-26 | Postage Meter |
| AT&T | $27.63 | 2006-07-01 | Telephone Service |
| Circle K | $27.30 | 2006-07-13 | Gas |
| Interparking | $27.00 | 2006-09-19 | Parking |
| Platinum Plus for Business | $26.85 | 2006-08-29 | Service Fee |
| UPS | $26.80 | 2006-09-13 | Shipping |
| Shell Oil | $26.52 | 2006-10-05 | Gas |
| UPS | $26.41 | 2006-09-13 | Shipping |
| Ace Hardware | $25.84 | 2006-11-28 | Office Supplies |
| Casey's General Store | $25.50 | 2006-10-14 | Gas |
| AT&T | $25.34 | 2006-09-19 | Telephone Service |
| UPS | $25.06 | 2006-08-29 | Shipping |
| City of Springfield | $25.00 | 2006-08-12 | Parking Ticket |
| Five Star Water | $23.42 | 2006-08-12 | Water |
| Purchase Power | $22.83 | 2006-07-01 | Postage Meter |
| UPS | $22.77 | 2006-07-01 | Shipping |
| UPS | $22.54 | 2006-07-01 | Shipping |
| Standard Parking | $22.25 | 2006-11-14 | Parking |
| Standard Parking | $22.25 | 2006-08-07 | Parking |
| Playstream Inc. | $22.00 | 2006-09-18 | Streaming Video |
| Playstream Inc. | $22.00 | 2006-07-05 | Web Video Service |
| Playstream Inc. | $22.00 | 2006-08-07 | Streaming Video |
| UPS | $21.84 | 2006-07-01 | Shipping |
| ComEd | $21.70 | 2006-08-12 | Utilities |
| Office Max | $21.53 | 2006-12-26 | Office Supplies |
| Bolingbrook Golf Club | $20.51 | 2006-07-13 | Meals |