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 |
|---|---|---|---|
| The Hartford Advocates Fund | $2,500.00 | 2006-07-12 | |
| Tax Resolutions Inc. | $2,500.00 | 2006-07-18 | |
| TPG Realty Company | $2,500.00 | 2006-09-29 | |
| Robert Stuart | $2,500.00 | 2006-09-01 | |
| Takeda Pharmaceuticals North America | $2,500.00 | 2006-10-19 | |
| Zack Stamp | $2,500.00 | 2006-07-13 | |
| Kavita Soni | $2,500.00 | 2006-07-21 | |
| Feltes Sand & Gravel Co. Inc. | $2,500.00 | 2006-07-21 | |
| Friends for Richard Brauer | $2,500.00 | 2006-08-14 | |
| Brian Carey | $2,500.00 | 2006-11-04 | |
| Kent Shodeen | $2,500.00 | 2006-07-21 | |
| Ashland Sausage Co. | $2,500.00 | 2006-08-05 | |
| James Sheerin | $2,500.00 | 2006-09-28 | |
| Elsbeth Sheerin | $2,500.00 | 2006-09-28 | |
| Joe Slawek | $2,500.00 | 2006-08-22 | |
| S&J Construction Co. Inc. | $2,500.00 | 2006-08-15 | |
| Donald Schultz | $2,500.00 | 2006-08-15 | |
| Smith Engineering Consultants Inc. | $2,500.00 | 2006-07-21 | |
| Deer Pointe Finance Company | $2,500.00 | 2006-07-24 | |
| Johnson County Republican Central Com. | $2,500.00 | 2006-10-05 | |
| Kenneth Beard | $2,500.00 | 2006-11-04 | |
| Kenneth Beard | $2,500.00 | 2006-09-25 | |
| Alliance Printers & Publishers Inc. | $2,500.00 | 2006-08-05 | |
| Raucci & Sullivan Strategies LLC | $2,500.00 | 2006-08-05 | |
| Raucci & Sullivan Strategies LLC | $2,500.00 | 2006-09-29 | |
| Local No. 150 - I.U.O.E. PAC | $2,500.00 | 2006-07-21 | |
| Plote Construction Inc. | $2,500.00 | 2006-08-15 | |
| Richard Portillo | $2,500.00 | 2006-09-15 | |
| Edward Pearl | $2,500.00 | 2006-08-05 | |
| Smith Engineering Consultants Inc. | $2,500.00 | 2006-08-05 | |
| Crown Recycling & Waste Services Inc | $2,500.00 | 2006-08-05 | |
| Orange Crush LLC | $2,500.00 | 2006-09-25 | |
| Peter Orum | $2,500.00 | 2006-07-21 | |
| Troopers PAC | $2,500.00 | 2006-09-29 | |
| Jerald Gordon | $2,500.00 | 2006-08-22 | |
| Diane Oberhelman | $2,500.00 | 2006-07-18 | |
| Daniel Nicholas | $2,500.00 | 2006-09-15 | |
| NES Traffic Safety | $2,500.00 | 2006-08-15 | |
| Morris-O'Brien Investments LLC | $2,500.00 | 2006-07-21 | |
| Greenberg Traurig | $2,500.00 | 2006-10-20 | |
| Morris-O'Brien Investments LLC | $2,500.00 | 2006-07-21 | |
| Bowman Barrett and Associates Inc. | $2,500.00 | 2006-08-15 | |
| Ray LaHood For Illinois | $2,500.00 | 2006-08-14 | |
| Burke Beverage Inc. | $2,500.00 | 2006-07-13 | |
| Echo Management & Consulting Group | $2,500.00 | 2006-07-24 | |
| Raymond McCaskey | $2,500.00 | 2006-11-03 | |
| IFSA PAC | $2,500.00 | 2006-10-12 | |
| PCI Political Account | $2,500.00 | 2006-10-20 | |
| Gallagher Asphalt | $2,500.00 | 2006-08-15 | |
| Jerry Boose | $2,500.00 | 2006-08-05 |
Expenditures (1163 | $6,269,778.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Reflections Event Photography | $1,952.75 | 2006-09-19 | Photography |
| A-1 Travel | $1,946.00 | 2006-08-12 | Airfare |
| St. Andrews Golf & Country Club | $1,935.03 | 2006-10-14 | Catering |
| SCS | $1,875.00 | 2006-08-22 | Video Uplink |
| Eastlake Management | $1,860.00 | 2006-10-31 | Rent |
| Merchant Services | $1,786.00 | 2006-08-02 | Credit Card Processing |
| Sam's Club | $1,768.09 | 2006-12-07 | Staff Gifts |
| Capitol Blueprint Co. | $1,761.10 | 2006-11-28 | Printing |
| Allen Grosboll | $1,757.00 | 2006-11-14 | Mileage |
| Sherri Elliott | $1,723.43 | 2006-08-31 | Payroll |
| The 410 Club and Conference Ctr | $1,707.22 | 2006-07-26 | Room Rental & Catering |
| Olsen & Shuvalov | $1,698.43 | 2006-11-28 | Printing & Mailing Services |
| Stas Investments | $1,688.00 | 2006-10-31 | Rent |
| Stas Investments | $1,688.00 | 2006-09-04 | Rent |
| Stas Investments | $1,688.00 | 2006-07-01 | Rent |
| Stas Investments | $1,688.00 | 2006-08-01 | Rent |
| Stas Investments | $1,688.00 | 2006-12-21 | Rent |
| Stas Investments | $1,688.00 | 2006-10-05 | Rent |
| Aristotle International Inc. | $1,650.00 | 2006-08-12 | Software |
| Hilton Spingfield | $1,615.09 | 2006-08-16 | Room Rental & Catering |
| Charles Brown | $1,600.00 | 2006-09-11 | Rent |
| Johnny's Restaurant | $1,587.30 | 2006-10-05 | Beverages |
| Advantage Payroll Service | $1,565.98 | 2006-07-28 | Payroll Taxes |
| Postmaster-Springfield | $1,560.00 | 2006-07-06 | Postage |
| N&M Communications | $1,555.00 | 2006-11-28 | Collateral Material |
| Melange Enterprises Ltd. | $1,551.62 | 2006-08-09 | Printing |
| Judy Martini | $1,550.75 | 2006-10-31 | Payroll |
| Judy Martini | $1,550.75 | 2006-08-31 | Payroll |
| Jane Hay | $1,550.75 | 2006-07-01 | Payroll |
| Judy Martini | $1,550.75 | 2006-09-30 | Payroll |
| Judy Martini | $1,550.75 | 2006-07-29 | Payroll |
| Bolingbrook Golf Club | $1,548.13 | 2006-10-05 | Catering |
| Protus IP Solutions | $1,501.70 | 2006-09-26 | Blast Fax |
| Debbie Ross Band | $1,500.00 | 2006-07-31 | Entertainment |
| Barbara Burchjolla | $1,500.00 | 2006-10-31 | Professional Consulting |
| Barbara Burchjolla | $1,500.00 | 2006-09-28 | Professional Consulting |
| McCollum Real Estate | $1,500.00 | 2006-10-09 | Rent |
| Barbara Burchjolla | $1,500.00 | 2006-09-01 | Professional Consulting |
| AT&T | $1,470.90 | 2006-10-31 | Telephone Service |
| Markus Veile | $1,451.65 | 2006-11-28 | Payroll |
| AT&T | $1,438.19 | 2006-08-12 | Telephone Service |
| Daniel Mumpher | $1,428.96 | 2006-11-28 | Payroll |
| Curt Conrad | $1,420.94 | 2006-11-28 | Payroll |
| Capitol Blueprint Co. | $1,416.85 | 2006-10-14 | Printing |
| Midwest Office Supply | $1,416.69 | 2006-08-12 | Office Supplies |
| Standard Parking | $1,365.00 | 2006-09-13 | Parking |
| 1-800 Conference | $1,330.19 | 2006-07-01 | Conference Calls |
| Protus IP Solutions | $1,300.00 | 2006-08-29 | Blast Fax |
| Breann Black | $1,274.17 | 2006-10-31 | Payroll |
| Hotel Pere Marquette | $1,262.96 | 2006-11-14 | Room Rental |