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: 547944 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 30 |
| Signer | Bradley Burnett |
Receipts (165 | $230,905.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Illinois Council #31, PAC | $50,000.00 | 2014-09-30 | |
| I.P.A.C.E. | $20,000.00 | 2014-09-30 | |
| Illinois Hospital Association PAC | $10,000.00 | 2014-09-30 | |
| UA Political Education Committee | $10,000.00 | 2014-09-30 | |
| Addus Health Care | $10,000.00 | 2014-09-30 | |
| Associated Beer Distributors of IL PAC | $5,000.00 | 2014-09-30 | |
| Inland Real Estate Group | $5,000.00 | 2014-09-30 | |
| Walgreen Co. of Illinois | $5,000.00 | 2014-09-30 | |
| Orange Crush, LLC | $5,000.00 | 2014-09-30 | |
| Elizabeth Lupo | $5,000.00 | 2014-09-30 | |
| IUOE-Local 399 Political Education Fund | $5,000.00 | 2014-09-30 | |
| J. Pritzker | $3,500.00 | 2014-09-30 | |
| Illinois AFL-CIO COPE | $3,000.00 | 2014-09-30 | |
| RPAC-IL Association of Realtors | $3,000.00 | 2014-09-30 | |
| IL State Medical Society PAC | $3,000.00 | 2014-09-30 | |
| RPAC-IL Association of Realtors | $2,500.00 | 2014-09-30 | |
| John Raitt | $2,500.00 | 2014-09-30 | |
| Attorneys Title Guaranty Fund | $2,500.00 | 2014-09-30 | |
| American Federation of Teachers Local 604 | $2,500.00 | 2014-09-30 | |
| Fund for American Opportunity | $2,500.00 | 2014-09-30 | |
| Credit Union PAC | $2,500.00 | 2014-09-30 | |
| Friends of Mark Stephens | $2,500.00 | 2014-09-30 | |
| University Public Issues Committee | $2,500.00 | 2014-09-30 | |
| McDonough County Republican Central Com | $2,000.00 | 2014-09-30 | |
| Accurate Group, Inc. | $1,500.00 | 2014-09-30 | |
| Joyner Aviation, LLC | $1,305.00 | 2014-09-25 | Transportation |
| CH Ventures, LLC | $1,000.00 | 2014-09-30 | |
| IL League of Financial Institution PAC | $1,000.00 | 2014-09-30 | |
| Donnelly, Lipinski & Harris, LLC | $1,000.00 | 2014-09-30 | |
| Lowell Stahl | $1,000.00 | 2014-09-30 | |
| American Council of Engineering Companies of IL | $1,000.00 | 2014-09-30 | |
| CH Ventures, LLC | $1,000.00 | 2014-09-30 | |
| Marcus Nunes | $1,000.00 | 2014-09-30 | |
| Renee Crown | $1,000.00 | 2014-09-30 | |
| Alden Management Services, Inc. | $1,000.00 | 2014-09-30 | |
| David Colburn | $1,000.00 | 2014-07-22 | |
| DENT-IL-PAC | $1,000.00 | 2014-09-30 | |
| Christopher Kennedy | $1,000.00 | 2014-09-25 | |
| Alexander Tzanos | $1,000.00 | 2014-09-30 | |
| Roger Claar | $1,000.00 | 2014-09-30 | |
| Carlos Reyes | $1,000.00 | 2014-09-30 | |
| Pan American Bank | $1,000.00 | 2014-09-30 | |
| Trace Ambulance | $1,000.00 | 2014-09-30 | |
| McGuire Woods Consulting LLC | $1,000.00 | 2014-09-30 | |
| Chicago Federation of Musicians | $1,000.00 | 2014-09-30 | |
| West Suburban Teachers Union Local 571 | $1,000.00 | 2014-09-30 | |
| Harold Rice | $1,000.00 | 2014-09-30 | |
| Mexican American PAC | $1,000.00 | 2014-09-30 | |
| Ameren | $1,000.00 | 2014-09-30 | |
| Ambulance Transportation Inc. | $1,000.00 | 2014-09-30 |
Expenditures (66 | $67,059.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADLEXX | $21,542.00 | 2014-08-21 | Printing |
| Mid-America Graphics | $9,321.20 | 2014-07-09 | Printing |
| BKZ Consulting, Inc. | $6,000.00 | 2014-07-09 | Professional Services |
| BKZ Consulting, Inc. | $6,000.00 | 2014-09-06 | Professional Services |
| American Business Club | $3,408.50 | 2014-08-21 | Catering Expenses |
| Galleria Marchetti | $2,990.13 | 2014-07-09 | Event Catering |
| Poe's Catering Inc. | $2,125.00 | 2014-09-06 | Event Catering |
| Bridge House Tavern | $1,620.13 | 2014-09-06 | Event Rental & Catering |
| IUOE-Local 399 Political Education Fund | $1,000.00 | 2014-07-25 | Event Sponsor |
| Modern Mailing & Printing Services | $938.48 | 2014-07-09 | Mailing & Printing Services |
| Aristotle International, Inc. | $900.00 | 2014-07-29 | Software |
| AirNet Group Inc. | $854.91 | 2014-07-09 | Internet Services |
| StubHub | $801.62 | 2014-07-09 | Event Expenses |
| Chicago Firehouse Restaurant | $800.00 | 2014-07-09 | Event Rental |
| Miles Ahead Productions | $714.00 | 2014-08-21 | Printing |
| Chicago Federation of Labor & IUC PAC | $550.00 | 2014-08-11 | Event Sponsor |
| House Of Rental | $534.00 | 2014-08-21 | Equipment Rental |
| AlphaGraphics | $527.21 | 2014-07-09 | Printing |
| Smith & Wollensky | $522.50 | 2014-07-09 | Meals |
| Verizon Wireless | $522.32 | 2014-07-09 | Hardware & Service |
| Anthony De Vita Insurance Agency | $457.00 | 2014-09-13 | Insurance |
| Signature Event Rental | $444.98 | 2014-08-14 | Equipment Rental |
| Fedex Office | $372.41 | 2014-09-15 | Printing |
| Downers Grove Township Republican Org. | $350.00 | 2014-09-30 | Event Sponsor |
| Domino's Pizza | $343.57 | 2014-08-14 | Catering |
| City Tavern | $300.00 | 2014-07-09 | Event Rental |
| Softcom | $269.10 | 2014-07-09 | Email Service |
| Grill Concepts, Inc. | $190.79 | 2014-09-05 | Meals |
| FLS Connect | $186.05 | 2014-07-09 | Conference Call Services |
| Best Buy | $178.99 | 2014-08-21 | Office Supplies |
| Sangamo Club | $154.45 | 2014-07-09 | Meals |
| Office Max | $152.77 | 2014-09-01 | Office Supplies |
| U.S. Postal Service | $128.00 | 2014-08-11 | PO Box Rental |
| AT&T | $125.09 | 2014-08-11 | Telephone Service |
| AT&T | $124.81 | 2014-09-23 | Telephone Service |
| AT&T | $124.50 | 2014-07-22 | Telephone Service |
| $117.18 | 2014-09-02 | Advertising | |
| PayPal, Inc. | $111.43 | 2014-09-30 | Credit Card Processing Fees |
| Minuteman Convenience Center | $101.48 | 2014-07-07 | Fuel |
| AirNet Group Inc. | $94.99 | 2014-09-01 | Internet Services |
| Minuteman Convenience Center | $70.62 | 2014-08-07 | Fuel |
| Huck's Food & Fuel | $64.24 | 2014-08-11 | Fuel |
| Huck's Food & Fuel | $61.94 | 2014-07-14 | Fuel |
| Softcom | $59.80 | 2014-09-01 | Email Service |
| Huck's Food & Fuel | $57.59 | 2014-08-18 | Fuel |
| Aristotle International, Inc. | $55.00 | 2014-09-25 | Credit Card Processing |
| Huck's Food & Fuel | $53.94 | 2014-07-28 | Fuel |
| Minuteman Convenience Center | $52.31 | 2014-07-25 | Fuel |
| $50.35 | 2014-08-22 | Advertising | |
| Aristotle International, Inc. | $50.00 | 2014-07-22 | Credit Card Processing |