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: 350234 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2007-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 24 |
Receipts (52 | $207,569.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Republican Main Street Partnership | $100,000.00 | 2007-03-10 | |
| Republican National Committee | $29,746.37 | 2007-05-01 | Refund |
| Chicago Stadium Corporation | $25,000.00 | 2007-06-13 | |
| James Pritzker | $25,000.00 | 2007-03-10 | |
| Corey Steel Company | $5,000.00 | 2007-03-10 | |
| Carmax | $3,500.00 | 2007-05-01 | |
| Lester Crown | $2,000.00 | 2007-03-10 | |
| Adamski & Conti | $1,500.00 | 2007-02-03 | |
| AT&T | $1,083.92 | 2007-01-12 | Refund |
| Friends for Eileen Lyons | $1,000.00 | 2007-03-10 | |
| Edward Brennan | $1,000.00 | 2007-05-01 | |
| Frank Kamberos | $1,000.00 | 2007-01-04 | |
| Paul Lueken | $1,000.00 | 2007-01-03 | |
| Donald E. Stephens Committeeman Fund | $1,000.00 | 2007-01-04 | |
| International Union of Operating | $787.50 | 2007-02-02 | IN-KIND: SPACE RENTAL |
| Hollycrest Antiques Inc. | $704.59 | 2007-03-10 | Proceeds from Office Equpiment |
| Citizens for Bill Black | $500.00 | 2007-01-12 | |
| Day & Robert P.C. | $500.00 | 2007-03-10 | |
| Wilbur Gantz | $500.00 | 2007-01-03 | |
| Frank Paris | $500.00 | 2007-01-03 | |
| Thomas Patrick | $500.00 | 2007-02-03 | |
| David Ransburg | $500.00 | 2007-03-10 | |
| Marvin Stockert | $500.00 | 2007-01-03 | |
| A.D. Stuart | $500.00 | 2007-01-04 | |
| International Union of Operating | $500.00 | 2007-02-02 | IN-KIND: ROOM RENTAL |
| International Union of Operating | $500.00 | 2007-02-02 | IN-KIND: ROOM RENTAL |
| International Union of Operating | $409.24 | 2007-02-02 | IN-KIND: TELEPHONE SERVICE |
| Zbigniew Grot | $300.00 | 2007-01-04 | |
| James Soreng | $250.00 | 2007-03-10 | |
| The Bowmark Consulting Group | $250.00 | 2007-01-12 | |
| International Union of Operating | $205.31 | 2007-02-06 | IN-KIND: PHONE BANK WORKER |
| Jil Tracy | $200.00 | 2007-01-12 | |
| Edwin Seipp | $200.00 | 2007-03-10 | |
| Jonathan Mills | $200.00 | 2007-01-04 | |
| Patricia Hoglund | $200.00 | 2007-01-12 | |
| Marylou Crane | $200.00 | 2007-01-03 | |
| Curt Conrad | $200.00 | 2007-01-04 | |
| Barbara Bruce | $200.00 | 2007-01-12 | |
| International Union of Operating | $119.49 | 2007-02-02 | IN-KIND: TELEPHONE SERVICE |
| AT&T | $71.69 | 2007-01-04 | Refund |
| International Union of Operating | $62.08 | 2007-02-02 | IN-KIND: TELEPHONE SERVICE |
| MB Financial Bank | $27.47 | 2007-05-31 | Interest |
| MB Financial Bank | $27.44 | 2007-03-31 | Interest |
| MB Financial Bank | $27.41 | 2007-01-31 | Interest |
| MB Financial Bank | $26.60 | 2007-06-30 | Interest |
| MB Financial Bank | $26.57 | 2007-04-30 | Interest |
| MB Financial Bank | $24.77 | 2007-02-28 | Interest |
| MB Financial Bank | $4.20 | 2007-01-05 | Interest |
| MB Financial Bank | $3.95 | 2007-05-06 | Interest |
| MB Financial Bank | $3.95 | 2007-04-05 | Interest |
Expenditures (134 | $111,500.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $12,162.54 | 2007-04-04 | Telephone Service |
| Bloomingdale Golf Course | $10,816.80 | 2007-03-16 | Golf Outing |
| Garland Brinner & Associates | $6,043.34 | 2007-04-04 | Accounting Services |
| Advantage Payroll Service | $5,676.47 | 2007-01-31 | Payroll Taxes |
| Markus Veile | $5,000.00 | 2007-04-29 | Professional Consulting |
| Bradley Burnett | $3,642.78 | 2007-04-29 | Consulting & Mileage |
| The DMM Group | $3,200.00 | 2007-03-16 | Professional Consulting |
| Jane Hay | $3,000.00 | 2007-04-24 | Mileage Allowance |
| Susan Gowen | $3,000.00 | 2007-06-08 | Professional Consulting |
| Modern Mailing & Printing Services | $2,948.93 | 2007-03-16 | Printing |
| Klas Restaurant | $2,116.45 | 2007-01-04 | Catering |
| Cingular Wireless | $2,077.88 | 2007-04-24 | Cellular Service |
| Premiere Audio Visual Inc. | $2,000.00 | 2007-04-29 | Stage & Sound Set-up |
| Lincoln Media Strategies | $2,000.00 | 2007-02-03 | Professional Consulting |
| Lincoln Media Strategies | $1,953.50 | 2007-01-12 | Mileage Allowance |
| Portillos | $1,831.57 | 2007-02-03 | Catering |
| AT&T | $1,658.91 | 2007-04-04 | Telephone Service |
| Schnepp & Barnes | $1,616.04 | 2007-04-04 | Printing |
| AT&T | $1,564.31 | 2007-04-04 | Telephone Service |
| Minuteman Press of Lyons | $1,471.15 | 2007-04-02 | Printing |
| Midwest Office Supply | $1,416.69 | 2007-04-29 | Office Supplies |
| T-Mobile | $1,400.40 | 2007-04-29 | Monthly Service |
| United Airlines | $1,358.69 | 2007-01-12 | Airfare |
| Purchase Power | $1,311.77 | 2007-03-16 | Postage Meter Lease |
| Bobby Stevens | $1,200.00 | 2007-04-24 | Professional Consulting |
| Eastlake Management | $1,200.00 | 2007-03-21 | Rent |
| Eastlake Management | $1,200.00 | 2007-02-02 | Rent |
| Bobby Stevens | $1,200.00 | 2007-05-15 | Professional Consulting |
| Protus IP Solutions | $1,150.00 | 2007-03-13 | Blast Fax |
| AT&T Capital Services Inc. | $1,054.64 | 2007-04-29 | Telephone System Rental |
| Arena Food Service Inc. | $948.00 | 2007-01-18 | Catering |
| Jane Hay | $922.12 | 2007-04-24 | Professional Consulting |
| AT&T | $887.91 | 2007-02-06 | Telephone Service |
| Sprint Communications | $841.69 | 2007-04-29 | Cellular Service |
| AT&T | $814.51 | 2007-04-04 | Telephone Service |
| www.events.org | $800.00 | 2007-03-13 | Event Tickets |
| AT&T | $729.78 | 2007-04-04 | Telephone Service |
| FLS Connect | $711.75 | 2007-04-04 | Telemarketing Services |
| 17th Street Bar & Grill | $650.28 | 2007-04-29 | Catering |
| N&M Communications | $638.00 | 2007-04-29 | Printing |
| AT&T | $612.27 | 2007-04-04 | Telephone Service |
| Allied Waste Services #352 | $579.23 | 2007-03-16 | Waste Removal |
| Barbara Ross | $576.00 | 2007-01-12 | Professional Services |
| Stuart-Rodgers Photography | $565.86 | 2007-04-04 | Photography |
| Public Storage | $543.22 | 2007-01-04 | Storage |
| A&B Printing Service Inc. | $517.00 | 2007-03-16 | Printing |
| T-Mobile | $515.53 | 2007-04-29 | Monthly Service |
| Illinois Republican Party | $500.00 | 2007-04-24 | Event Ticket |
| Stas Investments | $488.00 | 2007-02-03 | Rent |
| Mario Tricoci | $420.04 | 2007-03-13 | Professional Services |