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: 558461 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 27 |
| Signer | Markus Veile |
Receipts (105 | $322,921.23)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Scrap Metal, Inc. | $500.00 | 2014-10-31 | |
| Mary Skinner | $500.00 | 2014-10-31 | |
| Cheryl Axley | $500.00 | 2014-10-31 | |
| Teamsters Local 916 DRIVE | $500.00 | 2014-10-31 | |
| Fidelity Consulting Group, LLC | $500.00 | 2014-10-31 | |
| Illinois Land Title Assoc. PAC | $450.00 | 2014-10-31 | |
| Stephen Schnorf | $400.00 | 2014-10-31 | |
| Glencrest Nursing & Rehabilitation Cente | $360.00 | 2014-10-28 | |
| IL Manufactured Housing Assoc. PAC-I.M.H | $300.00 | 2014-10-31 | |
| Theofanis Lazarikos | $300.00 | 2014-12-08 | |
| Patrick Rea | $300.00 | 2014-10-31 | |
| Michael Monterubio | $300.00 | 2014-10-31 | |
| Graham Heikes | $270.00 | 2014-10-31 | |
| Frank Saibert | $250.00 | 2014-10-28 | |
| SCR Medical Transportation, Inc. | $250.00 | 2014-10-31 | |
| Shattuck & Associates Consulting, Inc | $250.00 | 2014-10-31 | |
| Seaway Bancshares Inc. | $250.00 | 2014-10-31 | |
| Edward Dellin | $250.00 | 2014-10-31 | |
| Spatuzza & Spatuzza | $250.00 | 2014-12-08 | |
| Continental Enterprises | $250.00 | 2014-10-28 | |
| Biswamay Ray | $250.00 | 2014-10-31 | |
| Robert Boharic | $250.00 | 2014-10-28 | |
| Cook-Witter Incorporated | $250.00 | 2014-10-31 | |
| Dimitris Bousis | $250.00 | 2014-10-28 | |
| Kasia's Deli Inc. | $250.00 | 2014-12-08 | |
| Gabriel Lopez | $250.00 | 2014-10-31 | |
| Steven Wannemacher | $250.00 | 2014-10-28 | |
| Robert Vickrey | $250.00 | 2014-10-31 | |
| Martin Koldyke | $250.00 | 2014-10-17 | |
| Matthew O'Shea Consulting, Inc. | $250.00 | 2014-10-31 | |
| John Lowder | $250.00 | 2014-10-31 | |
| John Hecker | $250.00 | 2014-10-31 | |
| Charles Barenfanger | $250.00 | 2014-10-28 | |
| Catherine Bertini | $250.00 | 2014-12-08 | |
| Ann Melichar | $250.00 | 2014-12-08 | |
| Freeborn & Peters LLP | $250.00 | 2014-10-31 | |
| MRH Solutions, LLC | $250.00 | 2014-10-31 | |
| Citizens for May | $250.00 | 2014-10-31 | |
| Local 134 IBEW PAC | $250.00 | 2014-12-08 | |
| Menard County Republican Central Com. | $250.00 | 2014-10-31 | |
| Teamsters Local 916 DRIVE | $250.00 | 2014-10-31 | |
| SUAACTION | $250.00 | 2014-10-31 | |
| Anthony Libri | $200.00 | 2014-10-31 | |
| Raymond Fauber | $200.00 | 2014-10-28 | |
| Paul Thomas | $200.00 | 2014-10-28 | |
| Ernest Melichar | $200.00 | 2014-10-31 | |
| James Holland | $200.00 | 2014-10-28 | |
| Susan Tapscott | $200.00 | 2014-10-28 | |
| Friends of Tony Libri | $200.00 | 2014-10-31 | |
| Andrew Roselle | $200.00 | 2014-10-31 |
Expenditures (81 | $733,557.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bella Milano | $185.41 | 2014-12-15 | Meals |
| Encore | $185.10 | 2014-12-15 | Meals |
| Darcys Pint | $163.32 | 2014-12-15 | Meals |
| Ashley Furniture Homestore | $163.20 | 2014-12-30 | Office Furniture |
| Sarpinos | $153.06 | 2014-12-08 | Meals |
| $146.92 | 2014-10-01 | Internet Advertising | |
| AT&T | $137.22 | 2014-11-19 | Telephone Service |
| AT&T | $131.78 | 2014-12-23 | Telephone Serivce |
| AT&T | $124.81 | 2014-10-24 | Telephone Service |
| Verizon Wireless | $123.70 | 2014-11-09 | Cellular Service |
| $112.55 | 2014-12-01 | Internet Advertising | |
| AirNet Group Inc. | $94.99 | 2014-12-08 | Internet Service |
| Sangamo Club | $94.05 | 2014-12-02 | Meals |
| Sangamo Club | $94.02 | 2014-11-12 | Meals |
| Karen Birky | $94.00 | 2014-12-02 | Professional Services |
| Minuteman Convenience Center | $61.46 | 2014-10-01 | Fuel |
| Minuteman Convenience Center | $55.45 | 2014-10-07 | Fuel |
| Minuteman Convenience Center | $50.79 | 2014-10-28 | Fuel |
| Aristotle International, Inc. | $32.50 | 2014-10-15 | Credit Card Processing |
| Minuteman Convenience Center | $32.00 | 2014-10-31 | Fuel |
| Minuteman Convenience Center | $31.40 | 2014-11-20 | Fuel |
| Verizon Wireless | $30.88 | 2014-12-08 | Cellular Serivce |
| Aristotle International, Inc. | $30.00 | 2014-10-17 | Credit Card Processing |
| Minuteman Convenience Center | $27.93 | 2014-10-20 | Fuel |
| Minuteman Convenience Center | $27.58 | 2014-12-08 | Fuel |
| Aristotle International, Inc. | $12.50 | 2014-10-30 | Credit Card Processing |
| Aristotle International, Inc. | $6.25 | 2014-10-10 | Credit Card Processing |
| Aristotle International, Inc. | $6.25 | 2014-10-24 | Credit Card Processing |
| Aristotle International, Inc. | $5.00 | 2014-10-28 | Credit Card Processing |
| Aristotle International, Inc. | $2.25 | 2014-11-04 | Credit Card Processing |
| Aristotle International, Inc. | $1.25 | 2014-10-21 | Credit Card Processing |