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 |
|---|---|---|---|
| Town & Country Distributors Inc. | $2,000.00 | 2006-07-13 | |
| Federal Healthcare Consultants Inc. | $2,000.00 | 2006-10-13 | |
| Tax Resolutions Inc. | $2,000.00 | 2006-11-04 | |
| Civiltech Engineering Inc. | $2,000.00 | 2006-08-15 | |
| Linda Mueller | $2,000.00 | 2006-09-28 | |
| Sara Star | $2,000.00 | 2006-10-28 | |
| James Jedynak | $2,000.00 | 2006-07-11 | |
| Shop-N-Save Market Inc. | $2,000.00 | 2006-09-25 | |
| Frank Kamberos | $2,000.00 | 2006-09-09 | |
| Tom Startek | $2,000.00 | 2006-10-13 | |
| Illinois Professional Firefighters Assn. | $2,000.00 | 2006-09-25 | |
| Ricci/Welch | $2,000.00 | 2006-09-25 | |
| Charles Saporito | $2,000.00 | 2006-07-21 | |
| Regency LLC | $2,000.00 | 2006-11-01 | |
| Tyrone Fahner | $2,000.00 | 2006-11-06 | |
| Colleen Rappa | $2,000.00 | 2006-10-14 | |
| Joseph Prochaska | $2,000.00 | 2006-08-11 | |
| Gordon Botts | $2,000.00 | 2006-10-10 | |
| Thomas Rakow | $2,000.00 | 2006-07-11 | |
| Marlene Pearson | $2,000.00 | 2006-08-05 | |
| Charles Potter | $2,000.00 | 2006-09-02 | |
| Thomas Patrick | $2,000.00 | 2006-10-24 | |
| Thomas Rakow | $2,000.00 | 2006-10-28 | |
| Linh O'Connor | $2,000.00 | 2006-09-28 | |
| Earl D'Amico | $2,000.00 | 2006-07-21 | |
| Citizens for Frank Watson | $1,971.80 | 2006-10-27 | IN-KIND: RADIO ADS |
| Illinois Republican Party | $1,965.11 | 2006-09-29 | IN-KIND: CELL PHONES |
| Diederich Group | $1,950.00 | 2006-09-01 | IN-KIND: AIR TRANSPORTATION |
| NFIB-Illinois Safe Trust | $1,927.80 | 2006-10-09 | IN-KIND: RADIO ADS |
| Fayette County Republican Central Com. | $1,900.00 | 2006-10-12 | |
| Illinois Chamber PAC | $1,836.00 | 2006-10-12 | IN-KIND: RADIO |
| Illinois Optometric Association PAC | $1,800.00 | 2006-09-12 | IN-KIND: AIR TRANSPORTATION |
| Scope | $1,787.00 | 2006-10-30 | IN-KIND: NEWSPAPER ADS |
| Friends of Dan Brady | $1,784.00 | 2006-11-02 | IN-KIND: RADIO ADS |
| Skeff Distributing Co. Inc. | $1,775.00 | 2006-07-13 | |
| L.R. Nelson Corporation | $1,750.00 | 2006-10-16 | IN-KIND: AIR TRANSPORTATION |
| City Beverage-Markham | $1,750.00 | 2006-07-13 | |
| Illinois Republican Party | $1,649.13 | 2006-08-31 | IN-KIND: CELL PHONES |
| NFIB-Illinois Safe Trust | $1,606.50 | 2006-10-09 | IN-KIND: RADIO ADS |
| Illinois Republican Party | $1,589.49 | 2006-11-27 | IN-KIND: TELEPHONE SERVICE |
| Citizens for Myers | $1,552.80 | 2006-11-03 | IN-KIND: RADIO ADVERTISING |
| John Janicik | $1,547.24 | 2006-08-01 | IN-KIND: CATERING |
| Illinois Republican Party | $1,535.05 | 2006-08-11 | IN-KIND: CELL PHONES |
| Midwest Jet Charter | $1,505.00 | 2006-08-24 | IN-KIND: AIR TRANSPORTATION |
| Citizens for Luechtefeld | $1,504.00 | 2006-10-30 | IN-KIND: RADIO ADS |
| Illinois Republican Party | $1,501.97 | 2006-07-03 | IN-KIND: CELL PHONES |
| Citizens for Luechtefeld | $1,500.00 | 2006-10-30 | IN-KIND: RADIO ADS |
| Josef Matuschka | $1,500.00 | 2006-08-05 | |
| Ram Campaign Committee | $1,500.00 | 2006-09-01 | |
| Eugene Carpino | $1,500.00 | 2006-07-21 |
Expenditures (1163 | $6,269,778.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Department of Central Management Service | $1,008.92 | 2006-08-24 | Health Insurance |
| Department of Central Management Service | $1,008.92 | 2006-07-24 | Health Insurance |
| Edonation1 Account | $1,001.25 | 2006-11-20 | Internet Fundraising |
| Judson Word Processing Service | $1,000.80 | 2006-11-28 | Data Entry |
| McCollum Real Estate | $1,000.00 | 2006-08-24 | Rent |
| George Ingram | $1,000.00 | 2006-11-06 | Stop Payment |
| Virginia Lamana | $1,000.00 | 2006-12-27 | Bonus |
| Prism Healthcare Group Inc. | $1,000.00 | 2006-09-19 | Returned Check |
| Protus IP Solutions | $1,000.00 | 2006-07-26 | Blast Fax |
| Mildred Slezak | $1,000.00 | 2006-12-27 | Bonus |
| Terra Firma Technologies Inc. | $1,000.00 | 2006-07-17 | Bounced Check |
| Liane J. Blauw | $1,000.00 | 2006-12-27 | Bonus |
| CDW Computing Solutions | $977.30 | 2006-08-29 | Office Supplies |
| Standard Parking | $975.00 | 2006-07-13 | Parking |
| Postmaster-Springfield | $975.00 | 2006-08-14 | Postage |
| CWLP | $974.68 | 2006-07-13 | Utilities |
| Nadja P. Lalvani | $963.11 | 2006-11-28 | Payroll |
| Photo Vision Inc. | $959.00 | 2006-11-28 | Photography |
| AT&T | $957.35 | 2006-08-07 | Telephone Set-up |
| James Clark | $955.39 | 2006-11-28 | Payroll |
| Sherri Elliott | $955.39 | 2006-11-28 | Payroll |
| Modern Mailing & Printing Services | $955.00 | 2006-12-18 | Printing |
| Stephen Klokkenga | $940.31 | 2006-11-28 | Payroll |
| WGEM | $939.00 | 2006-10-30 | Radio Ads |
| The Northender | $928.71 | 2006-11-28 | Office Supplies |
| Midwest Office Supply | $911.46 | 2006-07-01 | Office Supplies |
| CWLP | $906.97 | 2006-11-14 | Utilities |
| Michael Smith | $896.47 | 2006-11-28 | Payroll |
| Bradley Burnett | $896.47 | 2006-11-28 | Payroll |
| N&M Communications | $895.00 | 2006-09-19 | Collateral Materials |
| Eastlake Management | $880.00 | 2006-09-04 | Rent |
| Eastlake Management | $880.00 | 2006-08-01 | Rent |
| Eastlake Management | $880.00 | 2006-07-01 | Rent |
| Eastland Suites | $879.20 | 2006-09-13 | Room Rental |
| CDW Computing Solutions | $878.16 | 2006-07-05 | Office Supplies |
| Verizon | $860.66 | 2006-10-14 | Telephone Service |
| The State Journal Register | $853.38 | 2006-07-13 | Advertising |
| Patrick Carlson | $849.62 | 2006-11-28 | Payroll |
| Expedia Travel | $827.97 | 2006-07-01 | Airfare |
| Matt Ferguson Photography Ltd. | $825.00 | 2006-07-12 | Photography |
| Capitol Blueprint Co. | $809.80 | 2006-09-13 | Printing |
| Verizon | $808.28 | 2006-08-29 | Telephone Service |
| HC3 Productions | $800.00 | 2006-11-28 | Radio Production |
| Myers Development | $800.00 | 2006-08-01 | Rent |
| Myers Development | $800.00 | 2006-10-31 | Rent |
| Myers Development | $800.00 | 2006-10-05 | Rent |
| Protus IP Solutions | $800.00 | 2006-11-17 | Blast Fax |
| Myers Development | $800.00 | 2006-09-04 | Rent |
| Myers Development | $800.00 | 2006-07-01 | Rent |
| Copernicus Foundation | $800.00 | 2006-09-11 | Space Rental |