Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Kenneth Beard | $2,500.00 | 2006-11-04 | |
| Deer Pointe Finance Company | $2,500.00 | 2006-07-24 | |
| Jerald Gordon | $2,500.00 | 2006-08-22 | |
| Morris-O'Brien Investments LLC | $2,500.00 | 2006-07-21 | |
| Dunnet Bay Construction | $2,500.00 | 2006-08-15 | |
| Raymond McCaskey | $2,500.00 | 2006-11-03 | |
| Morris-O'Brien Investments LLC | $2,500.00 | 2006-07-21 | |
| Donald Schultz | $2,500.00 | 2006-08-15 | |
| Illinois Chamber PAC | $2,358.75 | 2006-10-09 | IN-KIND: RADIO ADS |
| Chicago Beverage Systems LLC | $2,237.50 | 2006-07-13 | |
| Hayes Beer Dist. Co. | $2,237.50 | 2006-07-13 | |
| Committee to Elect Mike Bost | $2,220.00 | 2006-11-04 | IN-KIND: RADIO ADS |
| Scope | $2,138.13 | 2006-10-30 | IN-KIND: FLYERS |
| Peter Pajaczek | $2,107.71 | 2006-10-04 | IN-KIND: BEVERAGES |
| Peter Paleczny | $2,107.70 | 2006-10-04 | IN-KIND: BEVERAGES |
| Levi Ray & Shoup | $2,100.00 | 2006-11-09 | IN-KIND: AIR TRANSPORTATION |
| AT&T | $2,055.55 | 2006-07-20 | Refund |
| Citizens for Luechtefeld | $2,008.00 | 2006-10-30 | IN-KIND: RADIO ADS |
| Civiltech Engineering Inc. | $2,000.00 | 2006-08-15 | |
| Steven J Rauschenberger Turn Around Team | $2,000.00 | 2006-08-26 | |
| Gregory Carlin | $2,000.00 | 2006-11-04 | |
| Menard County Republican Central Com. | $2,000.00 | 2006-11-01 | |
| Earl D'Amico | $2,000.00 | 2006-07-21 | |
| Helen Lee | $2,000.00 | 2006-09-29 | |
| Renee Crown | $2,000.00 | 2006-10-28 | |
| Lee County Republican Central Committee | $2,000.00 | 2006-07-24 | |
| American Consulting Engineers LLC | $2,000.00 | 2006-07-11 | |
| I.P.A.C. | $2,000.00 | 2006-08-05 | |
| American Bancorp Savings Ltd. | $2,000.00 | 2006-09-09 | |
| IL State Medical Society PAC | $2,000.00 | 2006-09-28 | |
| Ford Motor Company | $2,000.00 | 2006-10-19 | |
| Marathon Petroleum Co. LLC | $2,000.00 | 2006-08-08 | |
| Citizens for Watson | $2,000.00 | 2006-10-12 | |
| Ameren | $2,000.00 | 2006-08-01 | |
| Citizens for Bomke | $2,000.00 | 2006-10-07 | |
| Roger Kiley | $2,000.00 | 2006-09-28 | |
| Tyrone Fahner | $2,000.00 | 2006-11-06 | |
| Allstate Insurance Co. PAC | $2,000.00 | 2006-10-30 | |
| Tax Resolutions Inc. | $2,000.00 | 2006-11-04 | |
| Town & Country Distributors Inc. | $2,000.00 | 2006-07-13 | |
| Mary Chelotti-Smith | $2,000.00 | 2006-09-02 | |
| James Jedynak | $2,000.00 | 2006-07-11 | |
| Illinois Professional Firefighters Assn. | $2,000.00 | 2006-09-25 | |
| Sara Star | $2,000.00 | 2006-10-28 | |
| Tom Startek | $2,000.00 | 2006-10-13 | |
| Shop-N-Save Market Inc. | $2,000.00 | 2006-09-25 | |
| Frank Kamberos | $2,000.00 | 2006-09-09 | |
| Charles Saporito | $2,000.00 | 2006-07-21 | |
| Ricci/Welch | $2,000.00 | 2006-09-25 | |
| Regency LLC | $2,000.00 | 2006-11-01 |
Expenditures (1163 | $6,269,778.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Eastlake Management | $1,260.00 | 2006-10-05 | Rent |
| Department of Central Management Service | $1,255.12 | 2006-09-23 | Health Insurance |
| Jane Hay | $1,253.35 | 2006-11-28 | Payroll |
| Internal Revenue Service | $1,240.00 | 2006-09-13 | Taxes |
| AT&T | $1,233.33 | 2006-10-14 | Telephone Service |
| Breann Black | $1,232.89 | 2006-07-01 | Payroll |
| Breann Black | $1,219.15 | 2006-07-29 | Payroll |
| Breann Black | $1,219.14 | 2006-09-30 | Payroll |
| Department of Central Management Service | $1,209.08 | 2006-10-25 | Health Insurance |
| Department of Central Management Service | $1,209.08 | 2006-09-23 | Health Insurance |
| Department of Central Management Service | $1,209.08 | 2006-08-31 | Health Insurance |
| CWLP | $1,208.67 | 2006-08-12 | Utilities |
| James Meadows | $1,206.36 | 2006-11-28 | Payroll |
| The Palmer House Hilton | $1,204.00 | 2006-10-14 | Catering |
| AT&T | $1,200.00 | 2006-07-12 | Telephone Service |
| CWLP | $1,185.58 | 2006-10-14 | Utilities |
| Department of Central Management Service | $1,178.38 | 2006-10-25 | Health Insurance |
| Department of Central Management Service | $1,178.38 | 2006-09-23 | Health Insurance |
| Department of Central Management Service | $1,178.38 | 2006-08-24 | Health Insurance |
| Department of Central Management Service | $1,178.38 | 2006-07-24 | Health Insurance |
| Ryan McCreery | $1,177.08 | 2006-11-14 | Mileage |
| Department of Central Management Service | $1,174.06 | 2006-10-25 | Health Insurance |
| Department of Central Management Service | $1,174.06 | 2006-09-23 | Health Insurance |
| Department of Central Management Service | $1,174.06 | 2006-08-24 | Health Insurance |
| Department of Central Management Service | $1,174.06 | 2006-07-24 | Health Insurance |
| Postmaster-Springfield | $1,170.00 | 2006-08-16 | Postage |
| Standard Parking | $1,170.00 | 2006-08-12 | Parking |
| Protus IP Solutions | $1,168.66 | 2006-07-01 | Blast Fax |
| Cory Jobe | $1,154.26 | 2006-11-28 | Payroll |
| Datawise | $1,150.00 | 2006-07-01 | Data Processing |
| Lauren Van Tuyle | $1,143.08 | 2006-07-29 | Payroll |
| AT&T | $1,142.95 | 2006-09-19 | Telephone Service |
| Eastlake Management | $1,142.00 | 2006-09-11 | Rent |
| Dell Computers | $1,135.83 | 2006-07-05 | Computer |
| Joe Rizza Ford | $1,131.93 | 2006-11-17 | Auto Repair |
| Don Gray | $1,124.69 | 2006-11-28 | Payroll |
| Joshua Potts | $1,124.69 | 2006-11-28 | Payroll |
| N&M Communications | $1,074.88 | 2006-09-19 | Collateral Materials |
| N&M Communications | $1,067.50 | 2006-08-29 | Collateral Materials |
| Capitol Blueprint Co. | $1,062.70 | 2006-08-12 | Printing |
| Landmark Ford | $1,060.36 | 2006-09-13 | Auto Repair |
| CWLP | $1,056.41 | 2006-08-29 | Utilities |
| Cobey Foods & Catering | $1,054.50 | 2006-07-01 | Catering |
| James Soreng | $1,040.06 | 2006-11-28 | Payroll |
| Modern Mailing & Printing Services | $1,038.52 | 2006-07-13 | Printing |
| WTAD-AM | $1,027.00 | 2006-10-30 | Radio Ads |
| Department of Central Management Service | $1,016.80 | 2006-11-28 | Health Insurance |
| K of C Hall | $1,011.12 | 2006-09-19 | Room Rental & Beverages |
| Department of Central Management Service | $1,008.92 | 2006-10-25 | Health Insurance |
| Department of Central Management Service | $1,008.92 | 2006-09-23 | Health Insurance |