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)
Quarterly
Filed Doc ID: 430987 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2011-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 7 |
| Signer | Bradley Burnett |
| Submitter | Bradley Burnett |
Receipts (6 | $3,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Karen McConnaughay | $1,000.00 | 2011-02-22 | |
| Stanley Papuga | $1,000.00 | 2011-02-22 | |
| Patrick Rea | $500.00 | 2011-02-22 | |
| Joan Salbego | $500.00 | 2011-02-22 | |
| IL Green Industry Association PAC | $500.00 | 2011-02-22 | |
| Lisa Abrams | $200.00 | 2011-02-22 |
Expenditures (26 | $47,673.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ProForma N&M Communications | $15,835.99 | 2011-01-19 | Printing |
| Nancy Kimme | $15,000.00 | 2011-01-19 | Consulting |
| Ashley Home Stores | $2,225.43 | 2011-02-14 | Office Furniture |
| Historic Sites Trust Fund | $1,800.00 | 2011-01-07 | Rental Fee |
| Jane Hay | $1,500.00 | 2011-01-19 | Rent |
| Springfield Hilton | $1,243.71 | 2011-03-08 | Lodging |
| Target | $1,225.80 | 2011-03-08 | Office supplies |
| Sangamo Club | $1,213.60 | 2011-02-21 | Fund raising - food |
| Teresa Potasiak | $1,000.00 | 2011-01-20 | Consulting |
| Target | $762.86 | 2011-02-28 | Office supplies |
| Premiere Audio-Visual, Inc. | $720.00 | 2011-01-19 | Audio-Visual Rental |
| Hollywood Motors Inc | $657.92 | 2011-03-01 | Van Maintenance |
| OfficeMax | $568.01 | 2011-03-08 | Office supplies |
| Sam's Club | $547.00 | 2011-03-08 | Computer |
| Dansig Insurance | $543.00 | 2011-01-20 | Insurance |
| Riverside Law Group, LLC | $500.00 | 2011-02-21 | Rent |
| The Northender | $418.06 | 2011-01-19 | Food & Beverage |
| JC Penney | $397.68 | 2011-03-08 | Office supplies |
| U-Haul Expressway | $306.80 | 2011-01-31 | Van Rental |
| J & M Family Fun and Food Inc. | $250.35 | 2011-01-19 | Food |
| Springfield Hilton | $244.16 | 2011-01-20 | Lodging |
| Verizon Wireless | $220.35 | 2011-03-08 | Wireless Data Card & Service |
| Menards | $211.47 | 2011-02-17 | Office supplies |
| U-Haul Expressway | $170.60 | 2011-01-31 | Van Rental |
| Springfield Hilton | $84.29 | 2011-01-10 | Meals |
| Sangamo Club | $26.46 | 2011-01-19 | Food |