Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 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 |
|---|---|---|---|
| Fifth Third Bancorp PAC | $5,000.00 | 2006-07-18 | |
| Patrick Daly | $5,000.00 | 2006-10-20 | |
| Bristol-Myers Squibb Company | $5,000.00 | 2006-08-01 | |
| Dallas Ingemunson | $5,000.00 | 2006-09-28 | |
| James Montana | $5,000.00 | 2006-07-11 | |
| Richard Rieser | $5,000.00 | 2006-10-28 | |
| Gregory L. Coler & Assoc. Inc. | $5,000.00 | 2006-08-21 | |
| Bradford Supply Company | $5,000.00 | 2006-10-10 | |
| Spiros Angelos | $5,000.00 | 2006-08-05 | |
| Corey Steel Company | $5,000.00 | 2006-10-13 | |
| Fred Krehbiel | $5,000.00 | 2006-07-11 | |
| Allan Hamilton | $5,000.00 | 2006-11-03 | |
| H.B. Bernick | $5,000.00 | 2006-10-27 | |
| Glaxosmithkline | $5,000.00 | 2006-10-13 | |
| Lowell Stahl | $5,000.00 | 2006-08-05 | |
| Citizens for Roger C. Claar | $5,000.00 | 2006-07-21 | |
| Citizens for Sieben | $5,000.00 | 2006-09-28 | |
| John Buck | $5,000.00 | 2006-08-24 | |
| Clark Dietz Inc. | $5,000.00 | 2006-09-08 | |
| Glaxosmithkline | $5,000.00 | 2006-07-21 | |
| Citizens for Jim Sacia | $5,000.00 | 2006-11-04 | |
| Waste Management Inc | $5,000.00 | 2006-09-25 | |
| Louise Constant | $5,000.00 | 2006-07-21 | |
| Jones Day Illinois Good Government Fund | $5,000.00 | 2006-10-19 | |
| Citizens for Dale A Righter | $5,000.00 | 2006-08-08 | |
| John Morris | $5,000.00 | 2006-08-08 | |
| ELM Offices | $4,895.21 | 2006-10-25 | IN-KIND: CATERING |
| Cook Sales Inc. | $4,600.00 | 2006-10-27 | IN-KIND: AIR TRANSPORTATION |
| Mary Anne Bobrinskoy | $4,500.00 | 2006-09-25 | |
| Selfreliance Association | $4,440.00 | 2006-07-11 | |
| NFIB-Illinois Safe Trust | $4,284.00 | 2006-10-12 | IN-KIND: RADIO |
| Coulson Campaign Committee | $4,103.94 | 2006-11-02 | IN-KIND: PRINTING |
| John Raitt | $4,000.00 | 2006-10-30 | |
| Trustmark Insurance Co. PAC | $4,000.00 | 2006-10-18 | |
| N&M Communications | $4,000.00 | 2006-10-30 | |
| Elzie Humphrey | $4,000.00 | 2006-10-25 | |
| CSX Transportation Inc. | $4,000.00 | 2006-07-12 | |
| Illinois Insurance Political Committee | $4,000.00 | 2006-10-30 | |
| US Bancorp PAC | $4,000.00 | 2006-11-01 | |
| Levi Ray & Shoup | $3,900.00 | 2006-11-09 | IN-KIND: AIR TRANSPORTATION |
| Citizens for Frank Watson | $3,868.99 | 2006-10-27 | IN-KIND: RADIO ADS |
| Illinois Chamber PAC | $3,799.50 | 2006-10-09 | IN-KIND: RADIO ADS |
| Legis. Interest Com. of IL Podiatrists | $3,700.00 | 2006-10-16 | |
| Illinois Chamber PAC | $3,697.50 | 2006-10-09 | IN-KIND: RADIO ADS |
| International Union of Operating | $3,300.00 | 2006-10-24 | IN-KIND: ADVERTISING |
| International Union of Operating | $3,300.00 | 2006-10-24 | IN-KIND: ADVERTISING |
| Diederich Group | $3,250.00 | 2006-07-19 | IN-KIND: AIR TRANSPORTATION |
| Lake County Republican Central Com | $3,085.00 | 2006-10-30 | IN-KIND: PRINTING |
| IL State Medical Society PAC | $3,049.36 | 2006-08-03 | IN-KIND: TRAVEL EXPENSES |
| Advanced Technology Services Inc. | $3,006.00 | 2006-10-30 | IN-KIND: AIR TRANSPORTATION |
Expenditures (1163 | $6,269,778.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blue Star Jets | $3,424.03 | 2006-08-31 | Charter Plane |
| A&B Printing Service Inc. | $3,418.00 | 2006-11-28 | Printing |
| AT&T | $3,384.85 | 2006-07-01 | Telephone Service |
| Premiere Audio Visual Inc. | $3,375.00 | 2006-09-19 | Stage & Sound Set-up |
| 1-800 Conference | $3,363.02 | 2006-07-26 | Conference Calls |
| Erik Rayman | $3,290.25 | 2006-07-01 | Payroll |
| Sherri Elliott | $3,284.78 | 2006-10-31 | Payroll |
| James Clark | $3,284.78 | 2006-08-31 | Payroll |
| James Clark | $3,284.78 | 2006-07-01 | Payroll |
| James Clark | $3,284.78 | 2006-07-29 | Payroll |
| Sherri Elliott | $3,284.78 | 2006-09-30 | Payroll |
| James Clark | $3,284.78 | 2006-09-30 | Payroll |
| James Clark | $3,284.78 | 2006-10-31 | Payroll |
| Aero Charter | $3,257.58 | 2006-09-13 | Charter Plane |
| Blue Star Jets | $3,229.02 | 2006-09-19 | Charter Plane |
| Nadja P. Lalvani | $3,191.42 | 2006-09-30 | Payroll |
| Nadja P. Lalvani | $3,191.42 | 2006-08-31 | Payroll |
| Nadja P. Lalvani | $3,191.42 | 2006-10-31 | Payroll |
| Nadja P. Lalvani | $3,191.42 | 2006-07-29 | Payroll |
| Nadja P. Lalvani | $3,191.42 | 2006-07-01 | Payroll |
| Stephen Klokkenga | $3,177.34 | 2006-07-29 | Payroll |
| Stephen Klokkenga | $3,177.34 | 2006-09-30 | Payroll |
| Stephen Klokkenga | $3,177.33 | 2006-10-31 | Payroll |
| Stephen Klokkenga | $3,177.33 | 2006-07-01 | Payroll |
| Stephen Klokkenga | $3,177.32 | 2006-08-31 | Payroll |
| Postmaster-Springfield | $3,120.00 | 2006-11-03 | Postage |
| Jack's on the Green | $3,115.67 | 2006-08-12 | Room Rental & Catering |
| Michael Smith | $3,035.12 | 2006-08-31 | Payroll |
| Michael Smith | $3,035.12 | 2006-07-31 | Payroll |
| Michael Smith | $3,035.12 | 2006-10-31 | Payroll |
| Bradley Burnett | $3,035.12 | 2006-10-31 | Payroll |
| Bradley Burnett | $3,035.12 | 2006-09-30 | Payroll |
| Bradley Burnett | $3,035.12 | 2006-08-31 | Payroll |
| Michael Smith | $3,035.12 | 2006-09-30 | Payroll |
| Bradley Burnett | $3,035.12 | 2006-07-29 | Payroll |
| Bradley Burnett | $3,035.12 | 2006-07-01 | Payroll |
| Diederich Insurance | $3,000.00 | 2006-09-19 | Catering & Room Rental |
| Lisa Wagner and Company Inc. | $3,000.00 | 2006-08-09 | Consulting |
| Peninsula Hotel | $2,997.41 | 2006-11-14 | Room Rental & Catering |
| A&B Printing Service Inc. | $2,966.00 | 2006-07-13 | Printing |
| Postmaster-Springfield | $2,925.00 | 2006-11-02 | Postage |
| Patrick Carlson | $2,913.03 | 2006-10-31 | Payroll |
| Patrick Carlson | $2,913.03 | 2006-09-30 | Payroll |
| Patrick Carlson | $2,913.03 | 2006-08-31 | Payroll |
| Patrick Carlson | $2,913.03 | 2006-07-29 | Payroll |
| Patrick Carlson | $2,913.03 | 2006-07-01 | Payroll |
| Edonation1 Account | $2,775.63 | 2006-07-10 | Internet Fundraising |
| Dell Computers | $2,744.16 | 2006-08-29 | Computers |
| Modern Mailing & Printing Services | $2,715.00 | 2006-12-11 | Printing |
| Catering Enterprises Ltd. | $2,681.25 | 2006-11-28 | Catering |