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: 356800 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 8 |
Receipts (11 | $2,151.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AT&T | $648.20 | 2007-08-31 | Refund |
| AT&T | $612.27 | 2007-08-31 | Refund |
| Don Gray | $300.00 | 2007-11-28 | |
| Nicor Gas | $253.12 | 2007-11-28 | Refund |
| AT&T | $201.23 | 2007-08-31 | Refund |
| MB Financial Bank | $38.64 | 2007-09-30 | Interest |
| MB Financial Bank | $35.92 | 2007-10-31 | Interest |
| MB Financial Bank | $27.51 | 2007-08-31 | Interest |
| MB Financial Bank | $27.50 | 2007-07-31 | Interest |
| MB Financial Bank | $3.95 | 2007-08-05 | Interest |
| MB Financial Bank | $2.74 | 2007-12-05 | Interest |
Expenditures (44 | $119,982.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nancy Kimme | $83,000.00 | 2007-08-08 | Professional Consulting |
| FedEx Kinkos | $8,010.00 | 2007-10-05 | Printing |
| Susan Gowen | $3,000.00 | 2007-07-16 | Professional Consulting |
| Susan Gowen | $2,000.00 | 2007-09-24 | Professional Consulting |
| Markus Veile | $2,000.00 | 2007-09-24 | Professional Consulting |
| Bradley Burnett | $2,000.00 | 2007-09-24 | Professional Consulting |
| Susan Gowen | $2,000.00 | 2007-11-28 | Professional Consulting |
| Susan Gowen | $2,000.00 | 2007-11-01 | Professional Consulting |
| Kenneth Kamps | $1,800.00 | 2007-11-01 | Professional Consulting |
| Kenneth Kamps | $1,800.00 | 2007-11-02 | Professional Consulting |
| Susan Gowen | $1,500.00 | 2007-09-06 | Professional Consulting |
| Ameren | $1,351.01 | 2007-08-30 | Utilities |
| CWLP | $1,222.03 | 2007-08-30 | Utilities |
| Richard K. Means Attorney at Law | $1,000.00 | 2007-11-30 | Consulting Fee |
| Kenneth Kamps | $900.00 | 2007-11-28 | Professional Consulting |
| Kenneth Kamps | $900.00 | 2007-09-24 | Professional Consulting |
| AT&T Capital Services Inc. | $861.76 | 2007-08-09 | Telephone System Lease |
| Insight Communications | $701.11 | 2007-09-24 | Internet |
| The Chicago Network | $600.00 | 2007-07-25 | Membership Fees |
| Cingular Wireless | $598.17 | 2007-09-24 | Cellular Service |
| Museum of Broadcast Communication | $500.00 | 2007-10-25 | Event Tickets |
| Naples Grande Resort | $424.70 | 2007-09-24 | Lodging |
| Polish Museum of Ame | $330.00 | 2007-07-16 | Event Ticket |
| AT&T Mobility | $276.02 | 2007-09-24 | Cellular Service |
| Romani's Bella Fiori | $247.88 | 2007-11-02 | Flowers |
| Nova Network | $195.00 | 2007-11-30 | Credit Card Processing |
| Union League Club of Chicago | $144.00 | 2007-11-02 | Event Ticket |
| Union League Club of Chicago | $125.00 | 2007-11-02 | Holiday Gift |
| MB Financial Bank | $48.00 | 2007-10-10 | Bank Fee |
| MB Financial Bank | $48.00 | 2007-07-10 | Bank Fee |
| MB Financial Bank | $48.00 | 2007-12-10 | Bank Fee |
| MB Financial Bank | $48.00 | 2007-09-10 | Bank Fee |
| MB Financial Bank | $48.00 | 2007-11-10 | Bank Fee |
| MB Financial Bank | $48.00 | 2007-08-10 | Bank Fee |
| Merchant Services | $44.50 | 2007-07-03 | Credit Card Processing |
| Merchant Services | $44.50 | 2007-08-02 | Credit Card Processing |
| Merchant Services | $44.50 | 2007-09-05 | Credit Card Processing |
| Merchant Services | $44.50 | 2007-10-02 | Credit Card Processing |
| MB Financial Bank | $5.00 | 2007-07-05 | Bank Fee |
| MB Financial Bank | $5.00 | 2007-11-05 | Bank Fee |
| MB Financial Bank | $5.00 | 2007-12-05 | Bank Fee |
| MB Financial Bank | $5.00 | 2007-09-05 | Bank Fee |
| MB Financial Bank | $5.00 | 2007-08-05 | Bank Fee |
| MB Financial Bank | $5.00 | 2007-10-05 | Bank Fee |