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: 574378 | Committee: Citizens for Judy Baar Topinka
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 8 |
| Signer | Markus Veile |
Receipts (3 | $10,196.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Health Care Service Corp. | $5,000.00 | 2015-03-30 | |
| Frank Vala | $5,000.00 | 2015-03-30 | |
| Hilton Chicago | $196.04 | 2015-02-08 | Refund |
Expenditures (32 | $160,108.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nancy Kimme | $25,000.00 | 2015-01-10 | Professional Services |
| Countryside Banquets & Conference Center | $18,822.76 | 2015-01-10 | Event Expenses |
| Capri Banquets & Catering | $17,250.00 | 2015-01-10 | Event Expenses |
| Phillip Rodriguez | $10,000.00 | 2015-01-10 | Professional Services |
| Christina Davis | $10,000.00 | 2015-01-10 | Professional Services |
| Capital Data Technologies, LLC | $10,000.00 | 2015-01-10 | Professional Services |
| Roberta Stevens | $10,000.00 | 2015-01-10 | Professional Services |
| Brad Hahn | $10,000.00 | 2015-01-10 | Professional Services |
| Cory Jobe | $7,500.00 | 2015-01-10 | Professional Services |
| Jim Stevens | $7,500.00 | 2015-01-10 | Professional Services |
| Springfield Hilton | $6,338.43 | 2015-02-22 | Room Rental & Catering |
| Abraham Lincoln-A Doubletree By Hilton | $5,970.76 | 2015-03-01 | Room Rental |
| Janet Dobrinsky | $5,000.00 | 2015-01-10 | Professional Services |
| Jane Hay | $4,500.00 | 2015-01-21 | Rent |
| The Flower Firm, LTD | $3,063.19 | 2015-02-08 | Flowers |
| BKZ Consulting, Inc. | $3,000.00 | 2015-01-10 | Professional Services |
| Billy Goat | $1,974.00 | 2015-02-08 | Event Expenses |
| Aristotle International, Inc. | $900.00 | 2015-01-10 | Software |
| Hy-Vee | $642.07 | 2015-01-12 | Event Catering |
| Ed Murphy | $500.00 | 2015-01-10 | Professional Services |
| AirNet Group Inc. | $319.97 | 2015-02-08 | Internet Service |
| Humphrey's Market | $308.81 | 2015-02-08 | Meals |
| Hy-Vee | $236.68 | 2015-01-21 | Catering |
| Sangamo Club | $233.14 | 2015-01-13 | Meals |
| Sangamon County Republican Central Com. | $200.00 | 2015-02-18 | Event Tickets |
| Saputo's Italian Food's Inc. | $170.90 | 2015-01-13 | Meals |
| Brickhouse Grill & Pub | $164.48 | 2015-01-21 | Meals |
| AT&T | $131.92 | 2015-02-19 | Telephone Service |
| AT&T | $131.78 | 2015-01-21 | Telephone Service |
| CWLP | $93.81 | 2015-02-22 | Water |
| CWLP | $82.40 | 2015-03-01 | Water |
| Humphrey's Market | $73.19 | 2015-01-21 | Catering |