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: 498541 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2013-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 5 |
| Signer | Bradley Burnett |
Receipts (12 | $9,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Scheck Mechanical Corp. | $2,500.00 | 2013-03-30 | |
| Ameren Illinois | $1,500.00 | 2013-01-16 | |
| James Montana | $1,000.00 | 2013-03-30 | |
| IL Laborers' Legislative Committee | $1,000.00 | 2013-03-30 | |
| Jewell Electric, Inc | $500.00 | 2013-03-30 | |
| Brad Cole | $500.00 | 2013-03-30 | |
| I.U.O.E. Local 399 | $500.00 | 2013-03-30 | |
| Independent Insurance Agents PAC | $500.00 | 2013-03-30 | |
| Shinae Chun | $500.00 | 2013-03-30 | |
| Jacquelyn Mazza | $250.00 | 2013-03-30 | |
| Illinois Optometric Assn PAC | $250.00 | 2013-03-30 | |
| Gery Halper | $250.00 | 2013-03-30 |
Expenditures (14 | $15,528.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tel Opinion Research, LLC | $10,200.00 | 2013-02-26 | Polling |
| Modern Mailing & Printing Services | $1,310.99 | 2013-01-02 | Mailing & Printing Services |
| Modern Mailing & Printing Services | $1,006.78 | 2013-01-15 | Mailing & Printing Services |
| Aristotle International, Inc. | $900.00 | 2013-01-02 | Software |
| Signature Event Rental | $439.00 | 2013-01-27 | Furniture Rental |
| Equality Illinois Education Project | $300.00 | 2013-01-27 | Event Tickets |
| Hollywood Motors Inc | $271.41 | 2013-02-19 | Van Maintenance |
| The Cupcake Counter, LLC | $238.33 | 2013-01-15 | Catering Services |
| Verizon Wireless | $228.72 | 2013-01-27 | Telephone Service |
| Sangamo Club | $178.35 | 2013-01-17 | Meals |
| OfficeMax | $151.18 | 2013-01-27 | Office supplies |
| Sangamo Club | $122.59 | 2013-03-28 | Meals |
| T-Mobile | $90.78 | 2013-01-22 | Telephone Service |
| T-Mobile | $90.69 | 2013-02-20 | Telephone Service |