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 |
|---|---|---|---|
| John Canning | $1,500.00 | 2006-09-28 | |
| Ogle County Republican Central Committee | $1,500.00 | 2006-10-17 | |
| Josef Matuschka | $1,500.00 | 2006-08-05 | |
| Catherine Coughlin | $1,500.00 | 2006-09-29 | |
| Pike County Republican Committee | $1,500.00 | 2006-10-26 | |
| Ram Campaign Committee | $1,500.00 | 2006-09-01 | |
| Civiltech Engineering Inc. | $1,500.00 | 2006-08-11 | |
| Arrow Road Construction Co. | $1,500.00 | 2006-08-15 | |
| Burgess Square Healthcare Centre Inc | $1,500.00 | 2006-11-01 | |
| Lisa Manzullo | $1,500.00 | 2006-09-28 | |
| Betty Hettermann | $1,500.00 | 2006-07-13 | |
| LaMonica Beverages Inc. | $1,500.00 | 2006-07-13 | |
| Madelaine Uzuanis | $1,500.00 | 2006-07-17 | |
| Transystems Corporation | $1,500.00 | 2006-07-11 | |
| JoAnn Keller | $1,500.00 | 2006-07-11 | |
| Snelten Inc | $1,500.00 | 2006-09-25 | |
| Shoreline Marine Company | $1,500.00 | 2006-11-04 | |
| Select Employees Credit Union | $1,500.00 | 2006-09-28 | |
| Fred W. Losch Beverage Company | $1,500.00 | 2006-07-13 | |
| K. Hoving Recycling & Disposal Inc | $1,500.00 | 2006-08-05 | |
| Secure Data Inc. | $1,500.00 | 2006-07-24 | |
| International Bank of Chicago | $1,500.00 | 2006-09-01 | |
| Citizens for Frank Watson | $1,470.72 | 2006-10-27 | IN-KIND: RADIO ADS |
| NFIB-Illinois Safe Trust | $1,428.00 | 2006-10-12 | IN-KIND: RADIO |
| Illinois Republican Party | $1,423.90 | 2006-11-08 | IN-KIND: AUTOMATED CALL |
| Mary Levin | $1,400.00 | 2006-09-29 | IN-KIND: ADVERTISING |
| Illinois Republican Party | $1,345.90 | 2006-12-11 | IN-KIND: TELEPHONE SERVICE |
| McLean County Republican Central Com | $1,295.50 | 2006-11-06 | IN-KIND: RADIO ADS |
| ELM Offices | $1,278.99 | 2006-10-25 | IN-KIND: FLORIST |
| IVCA PAC | $1,258.95 | 2006-07-31 | IN-KIND: CATERING |
| Citizens for Frank Watson | $1,257.50 | 2006-10-27 | IN-KIND: RADIO ADS |
| George Obernagel | $1,250.00 | 2006-08-14 | |
| Illinois Republican Party | $1,248.94 | 2006-12-22 | IN-KIND: TELEPHONE SERVICE |
| Charles Sheets | $1,240.00 | 2006-07-26 | IN-KIND: 1/2 SKYBOX CATERING |
| Kevin Egan | $1,240.00 | 2006-07-26 | IN-KIND: 1/2 SKYBOX CATERING |
| Citizens for Jim Watson | $1,224.00 | 2006-11-04 | IN-KIND: RADIO ADS |
| Citizens for Frank Watson | $1,215.00 | 2006-10-27 | IN-KIND: RADIO ADS |
| Adams County Republican Central Committe | $1,197.00 | 2006-11-09 | IN-KIND: RADIO ADS |
| Citizens for Pamela J. Althoff | $1,192.00 | 2006-11-03 | IN-KIND: RADIO ADS |
| International Union of Operating | $1,150.00 | 2006-10-24 | IN-KIND:ADVERTISING |
| International Union of Operating | $1,150.00 | 2006-10-24 | IN-KIND: ADVERTISING |
| Illico Inc. | $1,150.00 | 2006-09-01 | |
| Peter Karahalios | $1,140.00 | 2006-08-29 | IN-KIND: ADVERTISMENT |
| Zachary Mottl | $1,125.00 | 2006-10-05 | IN-KIND: CATERING |
| Citizens for Sieben | $1,080.00 | 2006-10-30 | IN-KIND: RADIO ADS |
| Citizens for Frank Watson | $1,053.00 | 2006-10-27 | IN-KIND: RADIO ADS |
| Menard County Republican Central Com. | $1,050.00 | 2006-10-24 | |
| McCollum Real Estate Ag. | $1,033.39 | 2006-12-12 | |
| Citizens for Jim Sacia | $1,027.00 | 2006-11-02 | IN-KIND: RADIO ADS |
| Citizens for Jim Sacia | $1,020.00 | 2006-11-02 | IN-KIND: TELEPHONES |
Expenditures (1163 | $6,269,778.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Judy Martini | $795.22 | 2006-07-01 | Payroll |
| Department of Central Management Service | $792.00 | 2006-09-23 | Health Insurance |
| Image Air | $781.70 | 2006-10-14 | Charter Flight |
| Postmaster-Springfield | $780.00 | 2006-08-31 | Postage |
| Postmaster-Springfield | $780.00 | 2006-09-22 | Postage |
| Christina Sullivan | $777.51 | 2006-11-28 | Payroll |
| Ryan McCreery | $757.71 | 2006-11-28 | Payroll |
| Suzanne Basse | $750.00 | 2006-09-13 | Policy Paper Set-up |
| AT&T | $750.00 | 2006-07-12 | Telephone Service |
| CDS Office Technologies | $747.78 | 2006-08-29 | Phones |
| Deon Perryman | $731.73 | 2006-11-28 | Payroll |
| Department of Central Management Service | $723.36 | 2006-10-25 | Health Insurance |
| Department of Central Management Service | $723.36 | 2006-09-23 | Health Insurance |
| Department of Central Management Service | $723.36 | 2006-08-24 | Health Insurance |
| Department of Central Management Service | $723.36 | 2006-07-31 | Health Insurance |
| Department of Central Management Service | $722.02 | 2006-10-25 | Health Insurance |
| Department of Central Management Service | $722.02 | 2006-09-23 | Health Insurance |
| Department of Central Management Service | $722.02 | 2006-08-24 | Health Insurance |
| Department of Central Management Service | $720.46 | 2006-10-25 | Health Insurance |
| Department of Central Management Service | $720.46 | 2006-09-23 | Health Insurance |
| Department of Central Management Service | $720.46 | 2006-08-24 | Health Insurance |
| Department of Central Management Service | $720.46 | 2006-07-24 | Health Insurance |
| Department of Central Management Service | $716.10 | 2006-10-25 | Health Insurance |
| Department of Central Management Service | $716.10 | 2006-09-23 | Health Insurance |
| Department of Central Management Service | $716.10 | 2006-08-24 | Health Insurance |
| Department of Central Management Service | $716.10 | 2006-07-24 | Health Insurance |
| FedEx Kinkos | $701.10 | 2006-07-13 | Printing |
| Department of Central Management Service | $696.58 | 2006-10-25 | Health Insurance |
| Department of Central Management Service | $696.58 | 2006-09-23 | Health Insurance |
| Department of Central Management Service | $696.58 | 2006-08-24 | Health Insurance |
| Department of Central Management Service | $696.58 | 2006-07-24 | Health Insurance |
| Department of Central Management Service | $696.12 | 2006-10-25 | Health Insurance |
| Department of Central Management Service | $696.12 | 2006-09-23 | Health Insurance |
| Department of Central Management Service | $696.12 | 2006-08-24 | Health Insurance |
| Department of Central Management Service | $696.12 | 2006-08-21 | Health Insurance |
| Mildred Slezak | $695.73 | 2006-10-31 | Payroll |
| Mildred Slezak | $695.73 | 2006-12-30 | Payroll |
| Mildred Slezak | $695.73 | 2006-07-01 | Payroll |
| Mildred Slezak | $695.73 | 2006-08-31 | Payroll |
| Mildred Slezak | $695.72 | 2006-07-29 | Payroll |
| Mildred Slezak | $695.72 | 2006-09-30 | Payroll |
| Mildred Slezak | $695.72 | 2006-11-28 | Payroll |
| James Hough | $695.55 | 2006-09-13 | Mileage |
| Department of Central Management Service | $695.30 | 2006-10-25 | Health Insurance |
| Department of Central Management Service | $695.30 | 2006-09-23 | Health Insurance |
| Department of Central Management Service | $695.30 | 2006-08-24 | Health Insurance |
| AT&T | $694.01 | 2006-09-19 | Telephone Service |
| Verizon | $688.56 | 2006-10-14 | Telephone Service |
| Department of Central Management Service | $683.94 | 2006-09-23 | Health Insurance |
| International Label & Printing | $681.17 | 2006-10-14 | Printing |