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: 446115 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2011-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 12 |
| Signer | Bradley Burnett |
Receipts (64 | $66,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Realtor PAC | $5,000.00 | 2011-09-21 | |
| Illinois Community Currency Exchange PAC | $5,000.00 | 2011-08-15 | |
| James Pritzker | $5,000.00 | 2011-08-15 | |
| Illinois Hospital Association PAC | $5,000.00 | 2011-08-15 | |
| IL Leauge of Financial Institutions | $2,500.00 | 2011-09-21 | |
| Local No. 150 - I.U.O.E. PAC | $2,500.00 | 2011-08-30 | |
| Bomark Cleaning Service, Inc. | $2,500.00 | 2011-08-30 | |
| Selfreliance Association | $2,500.00 | 2011-08-15 | |
| Richard Pepper | $2,000.00 | 2011-08-15 | |
| Illinois State Medical Society PAC | $2,000.00 | 2011-08-15 | |
| Robert Stuart | $1,500.00 | 2011-09-21 | |
| Corey Marchetti | $1,000.00 | 2011-09-20 | |
| Lowell Stahl | $1,000.00 | 2011-08-15 | |
| Kenneth Norgan | $1,000.00 | 2011-08-15 | |
| Norm Bobins | $1,000.00 | 2011-08-15 | |
| I.U.O.E. Local 399 | $1,000.00 | 2011-09-21 | |
| Sidley Austin LLP | $1,000.00 | 2011-09-21 | |
| Chicago and Northeast Illinois District Council of Carpenters PAC | $1,000.00 | 2011-08-15 | |
| Richard Portillo | $1,000.00 | 2011-09-21 | |
| J. Oliver Nicklin | $1,000.00 | 2011-08-15 | |
| Florence Boone | $1,000.00 | 2011-09-21 | |
| Theresa Kern | $1,000.00 | 2011-08-15 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $1,000.00 | 2011-09-21 | |
| Scheck Mechanical Corp. | $1,000.00 | 2011-09-21 | |
| Raucci & Sullivan Strategies, LLC | $1,000.00 | 2011-09-21 | |
| Elmhurst Extended Care | $1,000.00 | 2011-08-30 | |
| Associated Fire Fighters of IL PAC | $1,000.00 | 2011-08-30 | |
| Inland Real Estate Group Inc. | $1,000.00 | 2011-09-21 | |
| S&J Construction | $1,000.00 | 2011-08-30 | |
| Garrett Gioulos | $500.00 | 2011-08-15 | |
| Bradley A. Stephens Committeeman Fund | $500.00 | 2011-08-15 | |
| Dimitris Bousis | $500.00 | 2011-08-15 | |
| Joseph Prochaska | $500.00 | 2011-08-15 | |
| Sackett Battery Handling Systems, Inc. | $500.00 | 2011-08-15 | |
| David Valkema | $500.00 | 2011-08-15 | |
| Credit Union Political Action Council | $500.00 | 2011-08-15 | |
| Paul Thomas | $500.00 | 2011-08-15 | |
| Credit Union Political Action Council | $500.00 | 2011-08-15 | |
| Alexander Stuart | $500.00 | 2011-08-15 | |
| Thomas McCracken | $500.00 | 2011-08-15 | |
| New Trier Republican Organization | $500.00 | 2011-08-15 | |
| Illinois CPAs for Political Action | $500.00 | 2011-07-15 | |
| Howard Ecker | $500.00 | 2011-08-30 | |
| Francis Ferrone | $500.00 | 2011-08-30 | |
| Renaissance Hospital Management | $500.00 | 2011-09-21 | |
| Gregory Reichle | $250.00 | 2011-08-15 | |
| Gery Halper | $250.00 | 2011-08-30 | |
| Ronald Nawrocki | $250.00 | 2011-08-30 | |
| Local 9 I.B.E.W. PAC | $250.00 | 2011-08-30 | |
| Mark Hoppe | $250.00 | 2011-08-30 |
Expenditures (29 | $10,223.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Modern Mailing & Printing Services | $2,535.47 | 2011-08-16 | Printing & Postage |
| American Business Club of Springfield | $2,462.00 | 2011-08-18 | Catering |
| Annalee Hooson | $750.00 | 2011-09-14 | Professional Services |
| Poe's Catering | $637.50 | 2011-09-14 | Catering Expenses |
| Union League Club of Chicago | $614.49 | 2011-09-14 | Membership Fees |
| National Radio Hall of Fame | $500.00 | 2011-09-22 | Event Tickets |
| Sangamo Club | $317.01 | 2011-08-16 | Meals |
| IL Dept. of Agriculture | $298.00 | 2011-09-14 | Golf Cart Rental |
| Party Creations | $295.68 | 2011-09-14 | Rental Fees |
| ProForma N&M Communications | $212.95 | 2011-09-20 | Printing |
| Southtown Star | $195.00 | 2011-09-14 | Subscription |
| ProForma N&M Communications | $192.10 | 2011-09-14 | Printing |
| A Better Shade | $188.54 | 2011-09-14 | Office supplies |
| PayPal, Inc. | $131.78 | 2011-08-31 | Credit Card Processing Fees |
| Romani's Bella Fiori | $129.50 | 2011-09-30 | Flowers |
| Postmaster | $96.00 | 2011-08-16 | PO Box Rental Fee |
| Postmaster | $88.00 | 2011-09-14 | Postage |
| Minuteman Convenience Center | $85.72 | 2011-08-04 | Fuel |
| Minuteman Convenience Center | $67.74 | 2011-08-10 | Fuel |
| Romani's Bella Fiori | $64.75 | 2011-09-30 | Flowers |
| Romani's Bella Fiori | $64.75 | 2011-07-07 | Flowers |
| Union League Club of Chicago | $60.27 | 2011-07-07 | Meals |
| Minuteman Convenience Center | $59.78 | 2011-09-29 | Fuel |
| Romani's Bella Fiori | $50.00 | 2011-09-14 | Flowers |
| PayPal, Inc. | $30.00 | 2011-08-02 | Monthly Service Charge |
| PayPal, Inc. | $30.00 | 2011-09-07 | Monthly Service Charge |
| PayPal, Inc. | $30.00 | 2011-07-02 | Monthly Service Charge |
| PayPal, Inc. | $27.30 | 2011-09-30 | Credit Card Processing Fees |
| Postmaster | $8.96 | 2011-09-20 | Postage |