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: 531235 | Committee: Citizens for Judy Baar Topinka

Document Information

Filed Date2014-04-15
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages23
SignerBradley Burnett

Receipts (139 | $245,110.00)

DonorAmountDateDescription
AFSCME Illinois Council #31, PAC $25,000.00 2014-03-18
Vendor Assistance Program $10,500.00 2014-03-18
Petersen Management Co, LLC. $10,000.00 2014-03-18
Petersen Health Care II, Inc. $10,000.00 2014-03-18
I.P.A.C.E. $10,000.00 2014-03-18
Petersen Health Care V $10,000.00 2014-03-18
Volunteers for Shimkus $10,000.00 2014-03-31
Petersen Health Operations III, Inc. $10,000.00 2014-03-18
Local No. 150 - I.U.O.E. PAC $10,000.00 2014-03-18
Petersen Health Network, LCC $10,000.00 2014-03-18
William Brandt $5,300.00 2014-03-18
William Brandt $5,300.00 2014-03-19
SEIU Healthcare IL IN PAC $5,000.00 2014-03-18
IL Laborers' Legislative Committee $5,000.00 2014-03-31
Inland Real Estate Group $5,000.00 2014-03-18
Terrance Hunt $5,000.00 2014-03-18
IUOE-Local 399 Political Education Fund $5,000.00 2014-03-18
Health Care Service Corp. IL State PAC $5,000.00 2014-03-18
Medical Staffing Solutions, LTD $5,000.00 2014-03-18
Richard Pepper $3,000.00 2014-03-18
Raymond McCaskey $2,500.00 2014-03-18
Knell Consulting, Inc. $2,500.00 2014-03-18
Friends of Mark Stephens $2,500.00 2014-03-18
UFCW Local 881 PAC $2,500.00 2014-03-18
Community BancPAC $2,500.00 2014-03-31
Construction & General Laborers District $2,500.00 2014-03-18
Associated Beer Distributors of IL PAC $2,500.00 2014-03-18
SEIU Illinois State Council PAC $2,500.00 2014-03-18
S.E.I.U. Local 73 B-PAC $2,500.00 2014-03-31
Bruce Simon Consulting $2,500.00 2014-03-18
Richard Pepper $2,000.00 2014-03-19
IL State Medical Society PAC $2,000.00 2014-03-18
IL League of Financial Institution PAC $1,500.00 2014-03-18
Government Business Consulting Group, LLC $1,500.00 2014-03-18
IL Funeral Directors Association PAC-IFD $1,500.00 2014-03-18
Affinity, LLC $1,000.00 2014-03-18
American Federation of Teachers Local 604 $1,000.00 2014-03-18
Associated Fire Fighters of IL PAC $1,000.00 2014-03-18
Chicago Fire Fighters Union Local 2 $1,000.00 2014-03-18
Ameren $1,000.00 2014-03-31
Alexander Stuart $1,000.00 2014-03-18
John Deere PAC $1,000.00 2014-03-18
Illinois Bankers Association $1,000.00 2014-03-18
Norman Bobins $1,000.00 2014-03-18
Belsan Enterprises $1,000.00 2014-03-18
Lowell Stahl $1,000.00 2014-03-18
Pipefitters' Association Local 597 $1,000.00 2014-03-18
Partners in Health, Inc. $1,000.00 2014-03-18
Patricia J. Hurley & Assoc $1,000.00 2014-03-18
Titlemax $1,000.00 2014-03-18

Expenditures (27 | $34,975.39)

PayeeAmountDatePurpose
BKZ Consulting, Inc. $9,000.00 2014-02-05 Professional Services
Ed Murphy $6,000.00 2014-02-05 Professional Services
Modern Mailing & Printing Services $4,687.38 2014-01-14 Mailing & Printing Services
Ace Sign Company $3,322.00 2014-01-14 Printing
BKZ Consulting, Inc. $3,000.00 2014-03-03 Professional Services
Premiere Audio Visual Inc. $2,774.00 2014-03-07 Audio Visual Services
Corey Steel Company $2,000.00 2014-01-29 Refund of Excess Contribution
Sangamon County Republican Central Com. $1,250.00 2014-02-11 Event Tickets
Aristotle International, Inc. $900.00 2014-01-14 Software
Equality Illinois Education Project $360.00 2014-01-23 Event Tickets
Equality Illinois Education Project $300.00 2014-02-27 Ad Book
Chicago Society PNA $240.00 2014-01-14 Event Tickets
United Airlines $192.00 2014-02-18 Airfare
Pep Boys $191.94 2014-01-14 Vehicle Maintenance
Romani's Bella Fiori $126.50 2014-01-21 Flowers
T-Mobile $90.87 2014-02-20 Cell Phone
T-Mobile $90.74 2014-01-21 Cell Phone
AT&T $90.22 2014-02-18 Telephone Service
AT&T $90.06 2014-01-21 Telephone Service
Romani's Bella Fiori $64.50 2014-01-23 Flowers
T-Mobile $40.85 2014-03-20 Cell Phone
Minuteman Convenience Center $38.50 2014-02-28 Fuel
Minuteman Convenience Center $35.49 2014-03-24 Fuel
Minuteman Convenience Center $33.30 2014-01-21 Fuel
Minuteman Convenience Center $32.60 2014-01-23 Fuel
Minuteman Convenience Center $23.19 2014-01-14 Fuel
Aristotle International, Inc. $1.25 2014-03-28 Credit Card Processing