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: 406737 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 52 |
Receipts (412 | $278,172.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kelley Bergstrom | $1,000.00 | 2010-05-25 | |
| Alexander Stuart | $1,000.00 | 2010-06-14 | |
| Scheck Mechanical Corporation | $1,000.00 | 2010-06-08 | |
| Friends for Saviano | $1,000.00 | 2010-02-22 | |
| Yun Ryo | $1,000.00 | 2010-02-22 | |
| Mervis Industries Inc. | $1,000.00 | 2010-05-13 | |
| Shinae Chun | $1,000.00 | 2010-06-24 | |
| Robert Stuart | $1,000.00 | 2010-06-02 | |
| John Carpenter | $1,000.00 | 2010-04-30 | |
| Berger Excavating Contractors Inc. | $1,000.00 | 2010-01-29 | |
| William Jewell | $800.00 | 2010-01-28 | |
| Contractors for Free Enterprise | $600.00 | 2010-01-25 | |
| Sam Sianis | $600.00 | 2010-06-14 | |
| Mark Fiebig | $600.00 | 2010-06-24 | |
| Anthony Chimino | $500.00 | 2010-04-23 | |
| Paul Bedrava | $500.00 | 2010-06-02 | |
| B & D Hotel Corporation | $500.00 | 2010-03-29 | |
| Mervis Industries Inc. | $500.00 | 2010-06-23 | |
| Paul Bedrava | $500.00 | 2010-01-25 | |
| Hughes Socol Piers Resnick & Dym | $500.00 | 2010-06-29 | |
| J.M. Morgenstern | $500.00 | 2010-05-17 | |
| Vito Cali | $500.00 | 2010-06-29 | |
| CSX Transportation Inc. | $500.00 | 2010-06-29 | |
| Jeffrey Fawell | $500.00 | 2010-06-24 | |
| Austin Mental Health LLC | $500.00 | 2010-03-29 | |
| Thomas McCracken | $500.00 | 2010-06-08 | |
| Market Street Bankshares Inc. | $500.00 | 2010-01-25 | |
| Warren Batts | $500.00 | 2010-06-02 | |
| Market Street Bankshares Inc. | $500.00 | 2010-06-14 | |
| Gary Englehorn | $500.00 | 2010-06-29 | |
| Glen Barton | $500.00 | 2010-06-08 | |
| Raymond Fauber | $500.00 | 2010-06-23 | |
| Dolores Ingemunson | $500.00 | 2010-05-25 | |
| Margaret Mosgers | $500.00 | 2010-06-24 | |
| Scott Reed | $500.00 | 2010-06-29 | |
| Theofanis Lazarikos | $500.00 | 2010-03-31 | |
| Mary Jo Arndt | $500.00 | 2010-06-24 | |
| Lincoln Park Mental Health LLC | $500.00 | 2010-03-29 | |
| Denton Transportation Inc. | $500.00 | 2010-03-29 | |
| Hinshaw & Culberston LLP | $500.00 | 2010-06-08 | |
| Robert Barr | $500.00 | 2010-05-17 | |
| John Lamotte | $500.00 | 2010-06-29 | |
| Phillip Rooney | $500.00 | 2010-06-29 | |
| Anthony Dardano | $500.00 | 2010-06-08 | |
| Louis Lower | $500.00 | 2010-06-23 | |
| Portillo's Hot Dog | $500.00 | 2010-05-17 | |
| Alwin Buerger | $500.00 | 2010-04-23 | |
| Theresa Kern | $500.00 | 2010-06-08 | |
| George Drost | $500.00 | 2010-02-05 | |
| Glen Health and Home Management Inc. | $500.00 | 2010-06-29 |
Expenditures (77 | $101,376.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AirNet | $131.25 | 2010-03-31 | Internet Services |
| AirNet | $131.25 | 2010-04-30 | Internet Services |
| Minuteman Press of Lyons | $112.58 | 2010-01-07 | Printing |
| PayPal Inc. | $89.03 | 2010-05-31 | Credit Card Processing Fees |
| PayPal Inc. | $73.45 | 2010-01-31 | Credit Card Processing Fees |
| Riverside Minuteman | $72.22 | 2010-05-24 | Fuel |
| Stephen Hadley | $65.00 | 2010-03-12 | Professional Services |
| Riverside Minuteman | $57.06 | 2010-04-30 | Fuel |
| Jiffi Stop | $54.88 | 2010-05-24 | Fuel |
| Jiffi Stop | $53.46 | 2010-06-25 | Fuel |
| Minuteman Press of Lyons | $52.00 | 2010-04-30 | Printing |
| Jiffi Stop | $49.56 | 2010-05-03 | Fuel |
| Riverside Minuteman | $42.01 | 2010-05-03 | Fuel |
| Riverside Minuteman | $37.62 | 2010-06-21 | Fuel |
| AirNet | $36.75 | 2010-01-21 | Internet Services |
| PayPal Inc. | $31.30 | 2010-03-31 | Credit Card Processing Fees |
| PayPal Inc. | $30.00 | 2010-06-02 | Account Fee |
| PayPal Inc. | $30.00 | 2010-05-02 | Account Fee |
| PayPal Inc. | $30.00 | 2010-04-02 | Account Fee |
| PayPal Inc. | $30.00 | 2010-03-02 | Account Fee |
| PayPal Inc. | $30.00 | 2010-02-02 | Account Fee |
| PayPal Inc. | $30.00 | 2010-01-01 | Account Fee |
| Riverside Minuteman | $23.69 | 2010-05-27 | Fuel |
| PayPal Inc. | $21.08 | 2010-02-28 | Credit Card Processing Fees |
| PayPal Inc. | $19.00 | 2010-04-30 | Credit Card Processing Fees |
| Riverside Minuteman | $18.22 | 2010-06-24 | Fuel |
| Riverside Minuteman | $4.20 | 2010-05-07 | Fuel |