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: 480369 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2012-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 8 |
| Signer | Bradley Burnett |
Receipts (9 | $13,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Illinois Council 31 PAC | $5,000.00 | 2012-08-13 | |
| John Rowe | $2,500.00 | 2012-08-13 | |
| Home Run Inn | $1,500.00 | 2012-08-13 | |
| Construction & General Laborer's Political Action and Education League | $1,000.00 | 2012-08-31 | |
| UFCW Local 811 PAC | $1,000.00 | 2012-08-13 | |
| Walgreen's | $1,000.00 | 2012-09-28 | |
| Lowell Stahl | $500.00 | 2012-08-13 | |
| Illinois CPAs for Political Action | $500.00 | 2012-08-13 | |
| ComEd PAC | $250.00 | 2012-08-13 |
Expenditures (30 | $14,706.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinios Republican Party | $2,400.00 | 2012-08-14 | RNC Convention Fees |
| Garrett Popcorn Shops | $1,776.60 | 2012-08-28 | Catering |
| American Business Club of Springfield | $1,616.00 | 2012-08-22 | Event Catering |
| Sheraton Sand Key | $1,169.86 | 2012-09-04 | Lodging |
| Accessories Unlimited of Springfield, Inc | $1,100.00 | 2012-08-11 | Van Maintenance |
| Poe's Catering | $956.25 | 2012-08-22 | Catering |
| Budget Rent A Car System, Inc | $844.18 | 2012-09-26 | Vehicle Rental |
| Chicago Federation of Labor | $500.00 | 2012-08-13 | Ad book |
| Southwest Airlines | $426.60 | 2012-07-25 | Airfare |
| Eli's Cheesecake | $424.32 | 2012-08-20 | Catering |
| Verizon Wireless | $411.64 | 2012-08-20 | Telephone Service |
| Sheraton Sand Key | $400.00 | 2012-08-20 | Lodging |
| Aamco Transmission Springfield | $351.00 | 2012-08-13 | Van Maintenance |
| Southwest Airlines | $339.60 | 2012-08-08 | Airfare |
| Postmaster | $315.00 | 2012-08-20 | Postage |
| Vesecky's Bakery | $199.39 | 2012-09-19 | Catering |
| FedEx Office - Clearwater | $192.11 | 2012-09-26 | Printing |
| Softcom | $179.40 | 2012-08-20 | Email Services |
| Logo It, Inc. | $170.97 | 2012-08-11 | Printing |
| Saputos Italian Restaurant | $160.00 | 2012-08-20 | Meals |
| Postmaster | $120.00 | 2012-08-11 | P.O. Box Rental Fee |
| Southwest Airlines | $116.00 | 2012-08-20 | Airfare |
| T-Mobile | $90.92 | 2012-07-20 | Telephone Service |
| T-Mobile | $90.78 | 2012-09-20 | Telephone Service |
| T-Mobile | $90.78 | 2012-08-20 | Telephone Service |
| Minuteman Convenience Center | $83.91 | 2012-08-10 | Fuel |
| Minuteman Convenience Center | $77.21 | 2012-07-31 | Fuel |
| Minuteman Convenience Center | $61.91 | 2012-08-27 | Fuel |
| Minuteman Convenience Center | $22.22 | 2012-07-06 | Fuel |
| Minuteman Convenience Center | $19.92 | 2012-09-12 | Fuel |