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: 470830 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2012-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 19 |
| Signer | Bradley Burnett |
Receipts (100 | $98,049.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Addus Health Care | $10,000.00 | 2012-04-17 | |
| Illinois Community Currency Exchange PAC | $5,000.00 | 2012-04-17 | |
| Local No. 150 - I.U.O.E. PAC | $2,500.00 | 2012-06-04 | |
| Florence Boone | $2,500.00 | 2012-04-17 | |
| Donald Wilson | $2,500.00 | 2012-06-18 | |
| Illinois Hospital Association PAC | $2,500.00 | 2012-06-05 | |
| Illinois Hospital Association PAC | $2,500.00 | 2012-06-05 | |
| Bowmark Cleaning Service, Inc. | $2,500.00 | 2012-04-17 | |
| Frank Vala | $2,500.00 | 2012-06-29 | |
| Laurie Wilson | $2,500.00 | 2012-06-18 | |
| Realtor PAC | $2,500.00 | 2012-06-29 | |
| Illinois Federation of Teachers COPE | $2,500.00 | 2012-06-29 | |
| Joshua Vala | $2,500.00 | 2012-06-29 | |
| Pinnacle Limited Partnership | $2,500.00 | 2012-06-18 | |
| Illinois State Medical Society PAC | $2,000.00 | 2012-05-16 | |
| Robert Abt | $2,000.00 | 2012-04-17 | |
| Cook-Witter, Inc. | $1,500.00 | 2012-06-29 | |
| Walgreen's | $1,500.00 | 2012-04-17 | |
| Alexander Stuart | $1,500.00 | 2012-04-17 | |
| Sheila Shirk | $1,500.00 | 2012-06-29 | |
| Wanda Corn | $1,500.00 | 2012-06-29 | |
| Louise Constant | $1,500.00 | 2012-06-29 | |
| Raucci & Sullivan Strategies, LLC | $1,000.00 | 2012-06-18 | |
| Norm Bobins | $1,000.00 | 2012-04-17 | |
| Elmhurst Extended Care | $1,000.00 | 2012-04-17 | |
| Scheck Mechanical Corp. | $1,000.00 | 2012-05-16 | |
| Hinshaw & Culbertson LLP | $1,000.00 | 2012-05-16 | |
| Attorney's Title Guaranty Fund, Inc. | $1,000.00 | 2012-05-16 | |
| Joan Carl | $1,000.00 | 2012-05-16 | |
| Sidley Austin LLP | $1,000.00 | 2012-06-04 | |
| Associated Fire Fighters of IL PAC | $1,000.00 | 2012-06-05 | |
| I.U.O.E. Local 399 | $1,000.00 | 2012-06-18 | |
| Republican Organization of Orland Township | $1,000.00 | 2012-06-18 | |
| AT&T Services, Inc. | $1,000.00 | 2012-06-18 | |
| Illinois Bankpac | $1,000.00 | 2012-06-18 | |
| IL Leauge of Financial Institutions | $1,000.00 | 2012-06-18 | |
| Illinois AFL-CIO COPE | $1,000.00 | 2012-06-18 | |
| Teamsters Local 916 D.R.I.V.E. | $1,000.00 | 2012-06-29 | |
| Chicago and Northeast Illinois District Council of Carpenters PAC | $1,000.00 | 2012-06-29 | |
| Louis Myers | $1,000.00 | 2012-06-29 | |
| Governmental Consulting Solutions, Inc. | $849.02 | 2012-06-19 | Catering Expenses |
| Credit Union Political Action Council | $500.00 | 2012-06-04 | |
| Tim Hennessey | $500.00 | 2012-06-05 | |
| Seaway Bancshares, Inc. | $500.00 | 2012-06-18 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2012-04-17 | |
| Liz for the 17th | $500.00 | 2012-06-18 | |
| Opportunity Alliance, LLC | $500.00 | 2012-06-29 | |
| Joseph Prochaska | $500.00 | 2012-06-04 | |
| Illinois Restauranteurs PAC | $500.00 | 2012-06-05 | |
| Sugar, Felsenthal, Grais & Hammer LLP | $500.00 | 2012-06-04 |
Expenditures (29 | $15,704.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Modern Mailing & Printing Services | $3,891.27 | 2012-06-29 | Printing & Mailing Services |
| Galleria Marchetti | $2,898.50 | 2012-06-29 | Room Rental & Catering |
| The Rail Golf Course | $2,844.05 | 2012-06-29 | Course Rental Fee |
| Aamco Transmission Springfield | $2,365.64 | 2012-05-29 | Van Maintenance |
| Poe's Catering | $677.34 | 2012-06-29 | Catering Services |
| Furniture Row #468 | $494.65 | 2012-04-25 | Furniture |
| Anthony DeVita Insurance Agency | $398.30 | 2012-05-15 | Auto Insurance |
| Capitol Blueprint | $343.50 | 2012-06-29 | Printing |
| Chris Pagnozzi | $200.00 | 2012-06-04 | Professional Services |
| Nyilas Cleaning Service | $175.50 | 2012-06-29 | Cleaning Services |
| Logo It, Inc. | $170.97 | 2012-06-29 | Printing |
| Kohl's Springfield | $161.96 | 2012-04-25 | Office supplies |
| Comcast Cable | $156.96 | 2012-06-04 | Utilities |
| Stephen Hadley | $100.00 | 2012-05-15 | Professional Services |
| T-Mobile | $90.92 | 2012-04-20 | Telephone Service |
| T-Mobile | $90.92 | 2012-06-20 | Telephone Service |
| T-Mobile | $90.92 | 2012-05-21 | Telephone Service |
| Stephen Hadley | $90.00 | 2012-04-17 | Professional Services |
| Minuteman Convenience Center | $63.90 | 2012-06-12 | Fuel |
| Minuteman Convenience Center | $60.15 | 2012-06-18 | Fuel |
| PayPal, Inc. | $55.28 | 2012-06-29 | Credit Card Processing Fees |
| Minuteman Convenience Center | $45.92 | 2012-04-18 | Fuel |
| Minuteman Convenience Center | $43.78 | 2012-04-17 | Fuel |
| PayPal, Inc. | $42.28 | 2012-05-31 | Credit Card Processing Fees |
| Minuteman Convenience Center | $30.93 | 2012-04-17 | Fuel |
| Minuteman Convenience Center | $30.61 | 2012-04-17 | Fuel |
| PayPal, Inc. | $30.00 | 2012-06-01 | Account Fee |
| PayPal, Inc. | $30.00 | 2012-04-01 | Account Fee |
| PayPal, Inc. | $30.00 | 2012-05-08 | Account Fee |