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: 421814 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 57 |
Receipts (358 | $339,179.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marchetti Special Events Ltd. | $1,073.25 | 2010-07-26 | Refund of over-payment |
| Florence Boone | $1,000.00 | 2010-10-01 | |
| Charles Cwiakala | $1,000.00 | 2010-08-09 | |
| Christopher Stone | $1,000.00 | 2010-12-09 | |
| Renee Crown | $1,000.00 | 2010-09-22 | |
| Lester Crown | $1,000.00 | 2010-10-20 | |
| Frank Kamberos | $1,000.00 | 2010-10-22 | |
| Selfreliance Association | $1,000.00 | 2010-09-17 | |
| Teamsters Local Union No. 916 | $1,000.00 | 2010-12-23 | |
| Renaissance Hospital Managment Inc. | $1,000.00 | 2010-11-04 | |
| TRK-PAC/Mid-West Truckers Assoc. | $1,000.00 | 2010-12-23 | |
| Teamsters Local Union No. 916 | $1,000.00 | 2010-10-26 | |
| Mechanical Industry PAC | $1,000.00 | 2010-10-26 | |
| Local Union 705 PAC | $1,000.00 | 2010-09-22 | |
| PAMCANI-PAC | $1,000.00 | 2010-10-26 | |
| Kevin Kent | $1,000.00 | 2010-09-11 | |
| Judy Biggert for Congress | $1,000.00 | 2010-10-22 | |
| Robert Stuart | $1,000.00 | 2010-10-21 | |
| People for Eddy | $1,000.00 | 2010-10-03 | |
| Illinois Bankpac | $1,000.00 | 2010-12-14 | |
| Grand Trunk Western Railroad Inc | $1,000.00 | 2010-10-05 | |
| Illinois Community Currency Exchange PAC | $1,000.00 | 2010-09-27 | |
| Partners in Health Inc. | $1,000.00 | 2010-10-15 | |
| Albert Giusfredi | $1,000.00 | 2010-09-17 | |
| IUOE-Local 399 Political Education Fund | $1,000.00 | 2010-12-09 | |
| Illinois Community Currency Exchange PAC | $1,000.00 | 2010-12-09 | |
| Exelon Generation PAC | $1,000.00 | 2010-08-30 | |
| Electrical Contractors Association PAC | $1,000.00 | 2010-08-30 | |
| Friends of Jim Ryan | $1,000.00 | 2010-12-09 | |
| Marian Nowacki | $1,000.00 | 2010-08-09 | |
| Citizens for Steve Kim | $1,000.00 | 2010-10-27 | |
| Rita Canning | $1,000.00 | 2010-10-16 | |
| Fletcher O'Brien Kasper & Nottage PC | $1,000.00 | 2010-07-15 | |
| Thomas Jacob | $1,000.00 | 2010-08-30 | |
| Frederick Hess | $1,000.00 | 2010-09-17 | |
| Garrett Gioulos | $1,000.00 | 2010-09-11 | |
| Alliance for Living PAC | $1,000.00 | 2010-09-24 | |
| Craig Burkhardt | $1,000.00 | 2010-09-11 | |
| Associated Beer Distributors of IL PAC | $1,000.00 | 2010-07-15 | |
| Mervis Industries Inc. | $1,000.00 | 2010-09-22 | |
| Associated Beer Distributors of IL PAC | $1,000.00 | 2010-08-30 | |
| Bruce Simon Consulting | $1,000.00 | 2010-10-12 | |
| Walgreen Co. | $1,000.00 | 2010-09-17 | |
| James Montana | $1,000.00 | 2010-09-30 | |
| Bradley A. Stephens Committeeman Fund | $1,000.00 | 2010-09-11 | |
| Philip Balkas | $1,000.00 | 2010-10-05 | |
| Union Pacific Railroad | $1,000.00 | 2010-08-09 | |
| Bradford Supply Company | $1,000.00 | 2010-10-03 | |
| University Public Issues Committee | $1,000.00 | 2010-11-04 | |
| Kevin Kent | $1,000.00 | 2010-09-24 |
Expenditures (149 | $266,276.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ProForma N&M Communications | $898.98 | 2010-07-05 | Printing & Web Hosting |
| Minuteman Press of Lyons | $860.56 | 2010-11-29 | Printing |
| Roberta Stevens | $790.00 | 2010-07-05 | Professional Consulting |
| Cafe Moxo | $788.40 | 2010-12-28 | Catering |
| Al's Radiator Shop | $742.78 | 2010-07-30 | Van Maintenance |
| Decatur Beach House | $738.16 | 2010-07-05 | Catering |
| Jim Gould | $726.30 | 2010-07-15 | Catering |
| ProForma N&M Communications | $680.00 | 2010-07-05 | Printing |
| Roberta Stevens | $670.00 | 2010-08-30 | Professional Consulting |
| Crossmark Printing Inc. | $650.00 | 2010-07-15 | Printing |
| Roberta Stevens | $645.00 | 2010-10-29 | Professional Consulting |
| Accessories Unlimited | $644.44 | 2010-08-23 | Van Maintenance |
| Roberta Stevens | $600.00 | 2010-09-30 | Professional Consulting |
| Minuteman Press of Lyons | $580.74 | 2010-12-17 | Printing |
| J&M Family Fun and Food Inc. | $534.60 | 2010-12-31 | Catering |
| Sangamo Club | $500.00 | 2010-12-21 | Catering Deposit |
| The Brat Pack | $500.00 | 2010-12-13 | Entertainment |
| Riverside Law Group P.C. | $500.00 | 2010-12-17 | Rent |
| Riverside Law Group P.C. | $500.00 | 2010-09-30 | Rent |
| Riverside Law Group P.C. | $500.00 | 2010-07-05 | Rent |
| Alpha Omega Mailing Service | $485.13 | 2010-12-28 | Mailing Services |
| Jim Stevens | $480.00 | 2010-12-28 | Professional Consulting |
| Gernhardt Publications | $435.00 | 2010-10-29 | Newspaper Ad |
| Tinley Park Convention Center | $408.80 | 2010-07-15 | Event Catering |
| Anthony De Vita Insurance Agency | $397.90 | 2010-11-29 | Insurance |
| Hotel Pere Marquette | $386.36 | 2010-09-01 | Lodging |
| Al's Radiator Shop | $370.32 | 2010-08-18 | Van Maintenance |
| Novak's Service | $355.48 | 2010-07-15 | Van Repairs |
| Expedia Travel | $331.17 | 2010-09-01 | Lodging |
| AirNet | $326.25 | 2010-08-30 | Internet Services |
| AirNet | $299.57 | 2010-11-29 | Internet Services |
| AirNet | $264.57 | 2010-07-05 | Internet Services |
| Riverside Law Group P.C. | $250.00 | 2010-08-02 | Rent |
| The Statehouse Inn | $235.18 | 2010-08-23 | Lodging |
| The Statehouse Inn | $235.18 | 2010-08-23 | Lodging |
| Hotel 71 | $229.65 | 2010-11-29 | Lodging |
| The Statehouse Inn | $211.66 | 2010-08-23 | Lodging |
| VOX Conference Calling | $203.24 | 2010-12-31 | Conference Calling |
| Richard Levi | $200.00 | 2010-12-21 | Refund of Contribution |
| Campus Florist | $200.00 | 2010-07-05 | Decorations |
| Staples | $196.81 | 2010-11-29 | Office Supplies |
| Postmaster-Springfield | $189.70 | 2010-12-31 | Postage |
| Capitol Blueprint Co. | $186.60 | 2010-07-15 | Printing |
| PayPal Inc. | $177.93 | 2010-10-31 | Credit Card Processing Fees |
| Postmaster-Springfield | $176.00 | 2010-07-15 | Postage |
| BlueSwarm LLC | $173.68 | 2010-12-31 | Credit Card Processing |
| Springfield Hilton | $172.48 | 2010-07-15 | Lodging |
| PayPal Inc. | $167.31 | 2010-08-31 | Credit Card Processing Fees |
| Softcom | $149.50 | 2010-07-15 | Email Service |
| Softcom | $149.50 | 2010-12-31 | Email Service |