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: 522826 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 19 |
| Signer | Bradley Burnett |
Receipts (92 | $60,770.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Corey Steel Company | $10,000.00 | 2013-12-31 | |
| Edward Wehmer | $5,000.00 | 2013-12-31 | |
| McGuire Woods Consulting LLC | $2,500.00 | 2013-12-31 | |
| BCH Roscoe, LLC | $2,000.00 | 2013-12-31 | |
| Affordable Assisted Living Coalition PAC | $1,500.00 | 2013-12-31 | |
| Knight Partners, LLC | $1,000.00 | 2013-12-31 | |
| Louis Glunz Beer Inc. | $1,000.00 | 2013-12-31 | |
| MacNeil Automotive Products Limited | $1,000.00 | 2013-12-31 | |
| Attorneys Title Guaranty Fund | $1,000.00 | 2013-12-31 | |
| EPIR Technologies, Inc | $1,000.00 | 2013-12-31 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $1,000.00 | 2013-12-31 | |
| Illinois Bankpac | $1,000.00 | 2013-12-31 | |
| John Raitt | $1,000.00 | 2013-12-31 | |
| James Riemer | $1,000.00 | 2013-12-31 | |
| Jeff Sebert | $1,000.00 | 2013-12-31 | |
| Arlington Park Racecourse, LLC | $1,000.00 | 2013-12-31 | |
| Southern Wine & Spirit of America, Inc. | $1,000.00 | 2013-12-31 | |
| Bob Winchester | $1,000.00 | 2013-12-31 | |
| Boyer Rosene Moving & Storage Inc. | $1,000.00 | 2013-12-31 | |
| Louise Constant | $1,000.00 | 2013-12-31 | |
| Crown Imports, LLC | $1,000.00 | 2013-12-31 | |
| Roger Claar | $575.44 | 2013-12-02 | Event Rental & Catering |
| J.A.C.K. Contractor Services Inc. | $500.00 | 2013-12-23 | |
| Lynn Ryle | $500.00 | 2013-12-09 | |
| Barton Management Inc. | $500.00 | 2013-12-09 | |
| Bruce Brown | $500.00 | 2013-12-09 | |
| G&W Electric Co. | $500.00 | 2013-12-09 | |
| George Cibula | $500.00 | 2013-12-23 | |
| Teresa King | $500.00 | 2013-12-31 | |
| Roger Germann | $500.00 | 2013-12-09 | |
| T&W Edmier, Corp. | $500.00 | 2013-12-09 | |
| Teamsters Local 916 DRIVE | $500.00 | 2013-12-16 | |
| The Roderick Group, Inc. | $500.00 | 2013-12-23 | |
| Tressler LLP | $500.00 | 2013-12-09 | |
| Julian D'Esposito | $500.00 | 2013-12-23 | |
| Advantage Chevrolet | $500.00 | 2013-12-31 | |
| Mathewson Right of Way Co. | $500.00 | 2013-12-31 | |
| Midwest Fuel Injection Service Corp. | $500.00 | 2013-12-23 | |
| Karen Miller | $500.00 | 2013-12-09 | |
| Francis Ferrone | $500.00 | 2013-12-22 | |
| Underground Contractors Assn. PAC | $500.00 | 2013-12-09 | |
| Philip Kotulski | $500.00 | 2013-12-09 | |
| Wight & Company | $500.00 | 2013-12-16 | |
| CDS Office Technologies | $500.00 | 2013-12-31 | |
| Pipefitter's Assoc Local 597 | $500.00 | 2013-12-09 | |
| Charles Poettker | $500.00 | 2013-12-08 | |
| Charles Barenfanger | $270.00 | 2013-12-09 | |
| Richard Means | $250.00 | 2013-12-08 | |
| American Colony Homes, Inc. | $250.00 | 2013-12-09 | |
| ATI Physical Therapy | $250.00 | 2013-12-31 |
Expenditures (43 | $30,549.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Modern Mailing & Printing Services | $4,434.87 | 2013-10-08 | Mailing & Printing Services |
| Pasfield House Inn | $3,573.40 | 2013-12-15 | Catering & Room Rental |
| BKZ Consulting, Inc. | $3,000.00 | 2013-10-08 | Professional Service |
| BKZ Consulting, Inc. | $3,000.00 | 2013-12-15 | Professional Services |
| Bridge House Tavern | $2,778.42 | 2013-10-08 | Event Rental & Catering |
| Bridge House Tavern | $2,650.63 | 2013-11-04 | Event Rental & Catering |
| Sam's Club | $1,440.73 | 2013-11-20 | Office Supplies |
| Bridge House Tavern | $1,063.12 | 2013-12-16 | Event Rental & Catering |
| Aristotle International, Inc. | $900.00 | 2013-10-08 | Software |
| 17th Street Bar & Grill | $807.07 | 2013-11-06 | Catering |
| Biaggi's Ristorante Italiano | $805.59 | 2013-12-15 | Catering |
| Postmaster-Springfield | $788.11 | 2013-10-08 | Postage |
| Bridge House Tavern | $653.48 | 2013-12-23 | Event Rental & Catering |
| Verizon Wireless | $514.74 | 2013-10-08 | Cellular Serivce |
| Illinois Farmers Insurance Company | $424.10 | 2013-11-29 | Insurance |
| AirNet Group Inc. | $353.86 | 2013-10-08 | Internet Services |
| FedEx Kinkos | $323.29 | 2013-10-08 | Printing |
| Deluxe for Business | $302.16 | 2013-10-08 | Printing |
| Softcom | $269.10 | 2013-10-08 | Email Service |
| Capitol Blueprint Co. | $260.00 | 2013-10-08 | Printing |
| Suzanne Devane | $250.00 | 2013-10-18 | Refund |
| Office Max | $190.98 | 2013-10-08 | Office Supplies |
| AT&T | $182.21 | 2013-10-30 | Telephone Service |
| GFS | $177.65 | 2013-10-08 | Office Supplies |
| Fannie May Chicago | $176.86 | 2013-12-03 | Gifts |
| Sangamo Club | $158.19 | 2013-12-15 | Meals |
| PayPal, Inc. | $139.36 | 2013-12-31 | Credit Card Processing Fees |
| Sangamo Club | $90.83 | 2013-11-06 | Meals |
| T-Mobile | $90.74 | 2013-12-20 | Cell Phone |
| T-Mobile | $90.74 | 2013-11-20 | Cell Phone |
| T-Mobile | $90.69 | 2013-10-21 | Cell Phone |
| AT&T | $90.06 | 2013-12-24 | Telephone Service |
| Minuteman Convenience Center | $72.10 | 2013-12-12 | Fuel |
| Minuteman Convenience Center | $67.20 | 2013-10-03 | Fuel |
| Minuteman Convenience Center | $54.14 | 2013-10-28 | Fuel |
| Minuteman Convenience Center | $52.36 | 2013-10-22 | Fuel |
| Minuteman Convenience Center | $46.18 | 2013-11-04 | Fuel |
| Minuteman Convenience Center | $36.67 | 2013-10-07 | Fuel |
| Minuteman Convenience Center | $34.64 | 2013-11-05 | Fuel |
| PayPal, Inc. | $30.00 | 2013-11-02 | Account Fee |
| PayPal, Inc. | $30.00 | 2013-10-01 | Account Fee |
| PayPal, Inc. | $30.00 | 2013-12-02 | Account Fee |
| Minuteman Convenience Center | $25.35 | 2013-12-16 | Fuel |