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: 515286 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 18 |
| Signer | Bradley Burnett |
Receipts (90 | $79,081.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Health Care Service Corp. IL State PAC | $5,000.00 | 2013-09-30 | |
| Local No. 150 - I.U.O.E. PAC | $5,000.00 | 2013-09-30 | |
| SEIU Healthcare IL IN PAC | $5,000.00 | 2013-09-30 | |
| Jeffrey Brincat | $2,500.00 | 2013-09-30 | |
| Stephen Podjasek | $2,500.00 | 2013-09-30 | |
| Jeffrey Podjasek | $2,500.00 | 2013-09-30 | |
| Richard Workman | $2,500.00 | 2013-09-30 | |
| Walgreen Co. of Illinois | $2,500.00 | 2013-09-30 | |
| Home Run Inn Frozen Foods Corp. | $2,500.00 | 2013-09-30 | |
| William Vala | $2,000.00 | 2013-09-30 | |
| Sharon Vala | $2,000.00 | 2013-09-30 | |
| Joshua Vala | $2,000.00 | 2013-09-30 | |
| Linda Vala | $2,000.00 | 2013-09-30 | |
| Frank Vala | $1,550.00 | 2013-09-30 | |
| Governmental Consulting Solutions, Inc. | $1,006.66 | 2013-09-30 | Food & Beverage |
| I.P.A.C.E. | $1,000.00 | 2013-09-30 | |
| James Riemer | $1,000.00 | 2013-09-30 | |
| Jossein Jamali | $1,000.00 | 2013-09-30 | |
| ComEdPAC | $1,000.00 | 2013-09-30 | |
| Federation of Independent IL Colleges & Universities | $1,000.00 | 2013-09-30 | |
| AFSCME Illinois Council #31, PAC | $1,000.00 | 2013-09-30 | |
| Ameren | $1,000.00 | 2013-09-30 | |
| Jay Bergman | $1,000.00 | 2013-09-30 | |
| HAP Incorporated | $1,000.00 | 2013-09-30 | |
| IL State Medical Society PAC | $1,000.00 | 2013-09-30 | |
| Rathje Properties, LLC | $1,000.00 | 2013-09-30 | |
| Louis Glunz Beer Inc. | $1,000.00 | 2013-09-30 | |
| Passages Hospice, LLC | $1,000.00 | 2013-09-30 | |
| Heritage Enterprises | $1,000.00 | 2013-09-30 | |
| E. Davison Massey | $1,000.00 | 2013-09-30 | |
| Midwest Logistics, LLC | $1,000.00 | 2013-09-30 | |
| Edilberto Ortiz | $1,000.00 | 2013-09-30 | |
| James Anixter | $1,000.00 | 2013-09-30 | |
| Cheryl Axley | $1,000.00 | 2013-09-30 | |
| Dolores Ingemunson | $500.00 | 2013-09-09 | |
| Aldridge Electric, Inc. | $500.00 | 2013-09-09 | |
| Michael Belletire | $500.00 | 2013-09-09 | |
| Rosemarie Buntrock | $500.00 | 2013-09-23 | |
| Campanella & Sons, Inc. | $500.00 | 2013-09-23 | |
| Brad Cole | $500.00 | 2013-09-30 | |
| Dennis Culloton | $500.00 | 2013-09-30 | |
| Gallagher Asphalt | $500.00 | 2013-09-23 | |
| Victoria Hand | $500.00 | 2013-09-23 | |
| Hinshaw & Culberston LLP | $500.00 | 2013-09-23 | |
| Iona Humphrey | $500.00 | 2013-09-09 | |
| J. Mcnamee Ltd. | $500.00 | 2013-09-09 | |
| Knight Partners, LLC | $500.00 | 2013-09-30 | |
| Donald Schultz | $500.00 | 2013-09-23 | |
| Shattuck & Associates Consulting, Inc | $500.00 | 2013-09-09 | |
| Linda Stark | $500.00 | 2013-09-09 |
Expenditures (35 | $32,329.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| REV Productions, Inc. | $10,000.00 | 2013-07-09 | Professional Services |
| Galleria Marchetti | $4,057.90 | 2013-07-18 | Event Catering |
| BKZ Consulting, Inc. | $3,000.00 | 2013-08-12 | Professsional Service |
| BKZ Consulting, Inc. | $3,000.00 | 2013-07-18 | Professional Service |
| BKZ Consulting, Inc. | $3,000.00 | 2013-09-22 | Professional Service |
| American Business Club | $2,089.00 | 2013-08-18 | Event Catering |
| Aristotle International, Inc. | $900.00 | 2013-07-18 | Software |
| Poe's Catering Inc. | $717.19 | 2013-08-14 | Event Catering |
| Best Buy | $611.97 | 2013-08-12 | Office Supplies |
| Candlewood Suites Peoria | $548.80 | 2013-09-18 | Lodging |
| Signature Event | $444.98 | 2013-08-16 | Equipment Rental |
| IUOE-Local 399 Political Education Fund | $399.00 | 2013-07-18 | Sponsorship |
| Best Buy | $380.94 | 2013-09-22 | Office Supplies |
| Advantage Direct | $345.60 | 2013-09-22 | Telecommunication Services |
| Workers' Interest Network | $300.00 | 2013-08-18 | Event Tickets |
| Poe's Catering Inc. | $286.87 | 2013-09-22 | Event Catering |
| Hollywood Motors, Inc. | $281.45 | 2013-07-23 | Vehicle Repair |
| Downers Grove Township Republican Org. | $250.00 | 2013-09-05 | Event Sponsor |
| Robert Barker | $250.00 | 2013-08-18 | Refund of Contribution |
| Southwest Airlines | $192.90 | 2013-08-14 | Airline Ticket |
| PayPal, Inc. | $191.85 | 2013-09-30 | Credit Card Processing Fees |
| Southwest Airlines | $190.90 | 2013-08-14 | Airline Ticket |
| T-Mobile | $90.69 | 2013-08-20 | Cell phone |
| T-Mobile | $90.69 | 2013-07-22 | Cell phone |
| T-Mobile | $90.69 | 2013-09-20 | Cell phone |
| AT&T | $90.32 | 2013-08-04 | Telephone Expense |
| AT&T | $90.10 | 2013-09-23 | Telephone Service |
| AT&T | $89.87 | 2013-07-18 | Telephone Service |
| Meijer | $77.95 | 2013-08-13 | Fuel |
| Meijer | $77.64 | 2013-08-12 | Fuel |
| Meijer | $71.08 | 2013-08-21 | Fuel |
| Meijer | $31.32 | 2013-09-27 | Fuel |
| PayPal, Inc. | $30.00 | 2013-07-01 | Account Fee |
| PayPal, Inc. | $30.00 | 2013-09-01 | Account Fee |
| PayPal, Inc. | $30.00 | 2013-08-01 | Account Fee |