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: 538402 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 22 |
| Signer | Bradley Burnett |
Receipts (113 | $142,650.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens to Change Illinois | $28,000.00 | 2014-06-30 | |
| DRIVE Committee | $10,000.00 | 2014-06-30 | |
| Donald Wilson | $5,300.00 | 2014-06-30 | |
| Health Care Service Corp. IL State PAC | $5,000.00 | 2014-06-30 | |
| IUOE-Local 399 Political Education Fund | $5,000.00 | 2014-06-30 | |
| Illinois Community Currency Exchange PAC | $5,000.00 | 2014-06-30 | |
| Richard Duchossois | $5,000.00 | 2014-06-30 | |
| John Johanson | $4,800.00 | 2014-06-30 | |
| Liz for the 17th | $4,000.00 | 2014-06-30 | |
| James J. Roche & Associates | $4,000.00 | 2014-06-30 | |
| Construction & General Laborers District | $2,500.00 | 2014-06-30 | |
| AFSCME Illinois Council #31, PAC | $2,500.00 | 2014-06-30 | |
| Christopher Farmer | $2,000.00 | 2014-06-30 | |
| Knight Partners, LLC | $2,000.00 | 2014-06-30 | |
| Marc Levine | $2,000.00 | 2014-06-30 | |
| Jeanne Malkin | $2,000.00 | 2014-06-30 | |
| Metropolitan Dental S.C. | $1,500.00 | 2014-06-30 | |
| Beth Johanson | $1,200.00 | 2014-06-30 | |
| Aon Poliltical Action Committee | $1,000.00 | 2014-06-30 | |
| Market Street Bankshares, Inc. | $1,000.00 | 2014-06-30 | |
| UFCW Local 881 PAC | $1,000.00 | 2014-06-30 | |
| AT&T Services, Inc. | $1,000.00 | 2014-06-30 | |
| Chemical Industry Council of Illinois | $1,000.00 | 2014-06-30 | |
| F. William Bonan | $1,000.00 | 2014-06-30 | |
| Raucci & Sullivan Strategies, LLC | $1,000.00 | 2014-06-30 | |
| Hunt Bonan | $1,000.00 | 2014-06-30 | |
| Stephen Morill | $1,000.00 | 2014-06-30 | |
| Thomson Weir, LLC | $1,000.00 | 2014-06-30 | |
| Parsons Brinckerhoff, Inc. | $1,000.00 | 2014-06-30 | |
| Selfreliance Association | $1,000.00 | 2014-06-30 | |
| RPAC-IL Association of Realtors | $1,000.00 | 2014-06-30 | |
| Attorneys Title Guaranty Fund | $1,000.00 | 2014-06-30 | |
| Alliance Contractors, Inc. | $1,000.00 | 2014-06-30 | |
| Union Pacific Railroad | $1,000.00 | 2014-06-30 | |
| Harris & Harris | $1,000.00 | 2014-06-30 | |
| Gregory Reichle | $1,000.00 | 2014-06-30 | |
| James Montana | $1,000.00 | 2014-06-30 | |
| Scheck Mechanical Corporation | $1,000.00 | 2014-06-30 | |
| Florence Wheeler | $1,000.00 | 2014-06-30 | |
| Glencrest Nursing & Rehabilitation Cente | $1,000.00 | 2014-06-30 | |
| Arlington Park Racecourse, LLC | $1,000.00 | 2014-06-30 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $1,000.00 | 2014-06-30 | |
| Pipefitters' Association Local 597 | $1,000.00 | 2014-06-30 | |
| Beth Johanson | $750.00 | 2014-06-30 | Catering Expenses |
| Marie Pappageorge | $750.00 | 2014-06-24 | |
| Christopher Pappageorge | $750.00 | 2014-06-24 | |
| Market Street Bankshares, Inc. | $675.27 | 2014-06-30 | Catering Expenses |
| Diane Slezak | $550.00 | 2014-06-24 | |
| Michael Marchetti | $500.00 | 2014-06-24 | |
| Illinois State Police Command Officers Association | $500.00 | 2014-06-09 |
Expenditures (40 | $23,749.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Modern Mailing & Printing Services | $4,684.08 | 2014-04-08 | Mailing & Printing Services |
| Union League Club of Chicago | $3,111.89 | 2014-04-08 | Catering |
| BKZ Consulting, Inc. | $3,000.00 | 2014-04-08 | Professional Services |
| BKZ Consulting, Inc. | $3,000.00 | 2014-05-12 | Professional Services |
| VIP Valet Services, Inc. | $2,260.00 | 2014-04-08 | Event Expenses |
| Blue Plate Catering | $1,052.89 | 2014-04-08 | Catering Expenses |
| Communications Express | $907.06 | 2014-06-18 | Polling |
| Aristotle International, Inc. | $900.00 | 2014-04-08 | Software |
| Hilton Chicago | $576.66 | 2014-04-08 | Catering Expenses |
| Illinois AFL-CIO COPE | $400.00 | 2014-06-08 | Event Tickets |
| Sangamo Club | $370.96 | 2014-05-12 | Meals |
| Town Liquors | $369.77 | 2014-04-08 | Catering Expenses |
| Office Depot | $326.99 | 2014-05-27 | Office Supplies |
| IL Department of Agriculture | $309.00 | 2014-05-21 | Golf Cart Rental |
| AT&T | $256.64 | 2014-04-01 | Telephone Service |
| AlphaGraphics | $228.61 | 2014-04-08 | Printing |
| Lovell's of Lake Forest | $200.00 | 2014-04-08 | Room Rental |
| Saputo's Italian Food's Inc. | $180.00 | 2014-06-02 | Meals |
| Romani's Bella Fiori | $173.50 | 2014-06-26 | Flowers |
| Bill Monnin | $160.00 | 2014-04-08 | Professional Services |
| PayPal, Inc. | $149.28 | 2014-06-30 | Credit Card Processing Fees |
| AT&T | $129.13 | 2014-06-23 | Telephone Service |
| Romani's Bella Fiori | $119.00 | 2014-06-12 | Flowers |
| AT&T | $116.59 | 2014-05-21 | Telephone Expense |
| Huck's Food & Fuel | $91.22 | 2014-06-02 | Fuel |
| Huck's Food & Fuel | $71.56 | 2014-04-07 | Fuel |
| Huck's Food & Fuel | $71.22 | 2014-05-27 | Fuel |
| Minuteman Convenience Center | $66.70 | 2014-04-29 | Fuel |
| Huck's Food & Fuel | $65.93 | 2014-06-06 | Fuel |
| Minuteman Convenience Center | $55.34 | 2014-05-06 | Fuel |
| Minuteman Convenience Center | $52.84 | 2014-05-27 | Fuel |
| Minuteman Convenience Center | $49.38 | 2014-04-02 | Fuel |
| Minuteman Convenience Center | $49.08 | 2014-05-14 | Fuel |
| Minuteman Convenience Center | $41.16 | 2014-04-28 | Fuel |
| Minuteman Convenience Center | $39.02 | 2014-06-23 | Fuel |
| PayPal, Inc. | $30.00 | 2014-06-01 | Account Fee |
| PayPal, Inc. | $30.00 | 2014-05-01 | Account Fee |
| PayPal, Inc. | $30.00 | 2014-04-02 | Account Fee |
| Aristotle International, Inc. | $18.75 | 2014-06-09 | Credit Card Processing |
| Aristotle International, Inc. | $5.00 | 2014-04-08 | Credit Card Processing |