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: 463134 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 7 |
| Signer | Bradley Burnett |
Receipts (4 | $1,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Shinae Chun | $500.00 | 2012-02-07 | |
| Illinois CPAs for Political Action | $500.00 | 2012-02-07 | |
| Ken Schloemer | $250.00 | 2012-02-28 | |
| Allen Grosboll | $200.00 | 2012-02-07 |
Expenditures (35 | $13,728.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Galleria Marchetti | $4,293.00 | 2012-01-10 | Room Rental & Catering |
| Statehouse Inn | $3,587.60 | 2012-01-10 | Room Rental & Catering |
| Modern Mailing & Printing Services | $960.89 | 2012-01-08 | Mailing & Printing Services |
| Communication Express | $685.86 | 2012-02-15 | Polling |
| Lutheran Social Services of Illinois | $400.00 | 2012-03-28 | Event Tickets |
| Richard Bossert | $350.00 | 2012-03-07 | Professional Services |
| 3rd Estate Ltd. | $325.00 | 2012-01-18 | Website Hosting |
| Southwest Airlines | $321.60 | 2012-02-21 | Travel |
| Verizon Wireless | $285.87 | 2012-01-10 | Cellular Service |
| Softcom | $239.20 | 2012-01-10 | Email Services |
| Sue Gowen | $225.00 | 2012-01-08 | Professional Services |
| Saputos Italian Restaurant | $222.35 | 2012-02-10 | Meals |
| Sangamo Club | $220.26 | 2012-01-08 | Meals |
| OfficeMax | $179.25 | 2012-01-10 | Office supplies |
| The Rosebud | $173.63 | 2012-01-10 | Meals |
| Eli's Cheesecake | $165.24 | 2012-01-10 | Catering |
| Romani's Bella Fiori | $119.25 | 2012-01-23 | Flowers |
| Fairfield Inn Collinsville | $100.57 | 2012-03-13 | Lodging |
| Fairfield Inn Collinsville | $100.57 | 2012-03-13 | Lodging |
| Minuteman Convenience Center | $93.40 | 2012-03-19 | Fuel |
| Minuteman Convenience Center | $74.34 | 2012-01-10 | Fuel |
| Minuteman Convenience Center | $70.44 | 2012-03-12 | Fuel |
| Romani's Bella Fiori | $64.63 | 2012-01-12 | Flowers |
| Minuteman Convenience Center | $60.06 | 2012-03-07 | Fuel |
| Minuteman Convenience Center | $55.90 | 2012-02-01 | Fuel |
| Minuteman Convenience Center | $51.06 | 2012-02-08 | Fuel |
| Minuteman Convenience Center | $50.32 | 2012-01-19 | Fuel |
| Minuteman Convenience Center | $46.12 | 2012-02-22 | Fuel |
| Minuteman Convenience Center | $37.83 | 2012-03-19 | Fuel |
| Sangamo Club | $37.11 | 2012-03-07 | Meals |
| Minuteman Convenience Center | $32.29 | 2012-03-12 | Fuel |
| Minuteman Convenience Center | $30.17 | 2012-01-23 | Fuel |
| Sangamo Club | $29.93 | 2012-01-10 | Meals |
| Minuteman Convenience Center | $28.40 | 2012-03-20 | Fuel |
| Minuteman Convenience Center | $11.68 | 2012-02-01 | Fuel |