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 |
|---|---|---|---|
| MB Financial Bank | $3.70 | 2007-02-05 | Interest |
| MB Financial Bank | $3.57 | 2007-03-05 | Interest |
Expenditures (134 | $111,500.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $406.82 | 2007-04-29 | Utilities |
| Minuteman Convenience Center | $395.21 | 2007-03-13 | Gas |
| Verizon Wireless | $379.39 | 2007-04-29 | Cellular Service |
| Softcom | $379.21 | 2007-02-03 | Email Service |
| Portillos | $372.26 | 2007-04-29 | Catering |
| Chicago Sister Cities International Chic | $350.00 | 2007-06-08 | Event Ticket |
| HIP Advertising | $337.75 | 2007-02-03 | Website Maintenance |
| Flowers by Romani | $328.64 | 2007-03-16 | Flowers |
| FedEx | $328.60 | 2007-03-26 | Shipping |
| Joint Civic Committee of Italian America | $300.00 | 2007-06-08 | Event Tickets |
| Pitney Bowes Credit Corp | $285.42 | 2007-03-16 | Postage Meter Lease |
| Star Piping & Heating | $284.00 | 2007-04-29 | Service Call |
| Nicor Gas | $275.37 | 2007-06-27 | Utilities |
| Chicago Society PNA | $270.00 | 2007-01-19 | Event Tickets |
| Office Depot Card Plan | $259.40 | 2007-03-16 | Office Supplies |
| Interpark | $250.00 | 2007-04-29 | Parking |
| Protus IP Solutions | $250.00 | 2007-03-13 | Blast Fax |
| Ballo Restaurant | $250.00 | 2007-01-12 | Meals |
| The Drake Hotel | $240.65 | 2007-04-29 | Room Rental |
| American Friends of Austria | $240.00 | 2007-02-02 | Event Tickets |
| Klas Restaurant | $233.54 | 2007-03-13 | Catering |
| Interpark | $225.00 | 2007-03-13 | Parking |
| Interpark | $215.00 | 2007-03-13 | Parking |
| Interpark | $215.00 | 2007-03-13 | Parking |
| Comcast Cable | $205.35 | 2007-03-16 | Cable |
| The Chicago Network | $200.00 | 2007-02-23 | Event Tickets |
| HC3 Productions | $200.00 | 2007-04-29 | Voiceovers |
| Sound Core Music | $200.00 | 2007-04-29 | Sound System |
| Kam Fung Restaurant | $190.10 | 2007-04-29 | Meals |
| Advantage Payroll Service | $182.72 | 2007-02-13 | Payroll Service |
| T-Mobile | $175.00 | 2007-04-29 | Hardware |
| Alltel | $172.32 | 2007-04-29 | Telephone Service |
| Verizon Wireless | $166.88 | 2007-06-12 | Cellular Service |
| Verizon Wireless | $162.67 | 2007-06-12 | Cellular Service |
| Humphrey's Market | $162.52 | 2007-04-29 | Office Supplies |
| The DMM Group | $150.00 | 2007-02-09 | Office Supplies |
| Cingular Wireless | $146.33 | 2007-04-29 | Cellular Service |
| Minuteman Convenience Center | $145.01 | 2007-03-13 | Gas |
| Garland Brinner & Associates | $137.34 | 2007-02-27 | Accounting Services |
| Tavern on Rush | $132.74 | 2007-04-29 | Meals |
| AT&T | $127.98 | 2007-06-12 | Telephone Service |
| AT&T | $127.98 | 2007-06-12 | Telephone Service |
| Verizon Wireless | $117.82 | 2007-06-12 | Cellular Service |
| AT&T | $105.21 | 2007-03-16 | Telephone Service |
| Merchant Services | $103.68 | 2007-02-02 | Credit Card Processing |
| Platinum Plus for Business | $92.30 | 2007-03-13 | Service Fee |
| Randolph Wells Self Park | $86.00 | 2007-04-29 | Parking |
| Interpark | $79.00 | 2007-02-03 | Parking |
| Capitol Blueprint Co. | $61.55 | 2007-01-12 | Printing |
| Capitol Blueprint Co. | $60.80 | 2007-01-12 | Printing |