Data Status
Local receipts: 2026-02-06 00:00:00 (7 days old)
Federal last sync: 2026-02-13 17:14:37 (0 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (3 days old)
Candidate/Committee Itemized Expenditures
Candidate: James E Ryan (583)
Committee: Citizens for Jim Ryan (1453)
Rows: 4405
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↓ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 655254 | 263095 | 2003-08-10 00:00:00 | 8B |
Catholic Charities of Chicago
126 North Des Plaines, Chicago, IL, 60661 |
$6,000.00 | $6,000.00 | Contribution | - | - | no | no | no | no |
| 639568 | 262188 | 2003-06-27 00:00:00 | 8B |
Xpedite Systems Inc.
Dept 1268, 135 S LaSalle, Chicago, IL, 60674 |
$4,123.75 | $4,123.75 | Fax Service | - | - | no | no | no | no |
| 639567 | 262188 | 2003-06-27 00:00:00 | 8B |
Wolf & Company
2100 Clearwater Drive, Oak Brook, IL, 60523 |
$31,500.00 | $35,000.00 | Financial Management | - | - | no | no | no | no |
| 639566 | 262188 | 2003-06-27 00:00:00 | 8B |
Wolf & Company
2100 Clearwater Drive, Oak Brook, IL, 60523 |
$3,500.00 | $35,000.00 | Financial Management | - | - | no | no | no | no |
| 639545 | 262188 | 2003-06-27 00:00:00 | 8B |
Nextel Communications
PO Box 6220, Carol Stream, IL, 60197 |
$84.63 | $11,979.45 | Telephone | - | - | no | no | no | no |
| 639542 | 262188 | 2003-06-27 00:00:00 | 8B |
New Media Communications
3046 Brecksville Road, Richfield, OH, 44286 |
$1,860.00 | $1,860.00 | Website Services | - | - | no | no | no | no |
| 639541 | 262188 | 2003-06-27 00:00:00 | 8B |
Lexis Nexis
PO Box 2314, Carol Stream, IL, 60132 |
$3,816.00 | $3,816.00 | Research | - | - | no | no | no | no |
| 639518 | 262188 | 2003-05-08 00:00:00 | 8B |
1st Dupage Bank
520 North Cass Avenue, Westmont, IL, 60559 |
$21.80 | $841.35 | Bank charges | - | - | no | no | no | no |
| 639559 | 262188 | 2003-04-05 00:00:00 | 8B |
Suburban Bank & Trust
150 W. Butterfield, Elmhurst, IL, 60126 |
$50.00 | $567.06 | Bank charge | - | - | no | no | no | no |
| 639558 | 262188 | 2003-04-04 00:00:00 | 8B |
Suburban Bank & Trust
150 W. Butterfield, Elmhurst, IL, 60126 |
$65.00 | $567.06 | Bank charge | - | - | no | no | no | no |
| 639517 | 262188 | 2003-03-27 00:00:00 | 8B |
1st Dupage Bank
520 North Cass Avenue, Westmont, IL, 60559 |
$26.00 | $841.35 | Bank charges | - | - | no | no | no | no |
| 639525 | 262188 | 2003-03-26 00:00:00 | 8B |
Children's Midwest Brain Tumor Center
1675 Dempster Street, Park Ridge, IL, 60068 |
$38,300.00 | $38,300.00 | Contribution | - | - | no | no | no | no |
| 639563 | 262188 | 2003-03-24 00:00:00 | 8B |
U.S. Postmaster
Various, Various, IL, 60607 |
$185.00 | $185.00 | Postage | - | - | no | no | no | no |
| 639537 | 262188 | 2003-03-24 00:00:00 | 8B |
Interpark
111 W Jackson, Suite 1900, Chicago, IL, 60604 |
$2,440.00 | $2,440.00 | Staff Parking | - | - | no | no | no | no |
| 639532 | 262188 | 2003-03-24 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL, 60668 |
$253.36 | $1,444.90 | Electric bill | - | - | no | no | no | no |
| 639531 | 262188 | 2003-03-24 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL, 60668 |
$23.16 | $1,444.90 | Electric bill | - | - | no | no | no | no |
| 639511 | 262188 | 2003-03-24 00:00:00 | 8B |
Joseph Donahue,
3931 West 115th St., Alsip, IL, 60803 |
$200.00 | $200.00 | Consulting | - | - | no | no | no | no |
| 639565 | 262188 | 2003-03-15 00:00:00 | 8B |
Village of Glen Ellyn
535 Duane Street, Glen Ellyn, IL, 60137 |
$134.95 | $151.94 | Utilities | - | - | no | no | no | no |
| 639564 | 262188 | 2003-03-15 00:00:00 | 8B |
Village of Glen Ellyn
535 Duane Street, Glen Ellyn, IL, 60137 |
$16.99 | $151.94 | Utilities | - | - | no | no | no | no |
| 639554 | 262188 | 2003-03-15 00:00:00 | 8B |
SBC
Bill Payment Center, Chicago, IL, 60663 |
$7,687.58 | $7,906.40 | Telephone | - | - | no | no | no | no |
| 639551 | 262188 | 2003-03-15 00:00:00 | 8B |
Quicksilver Mailing Services
PO Box 1454, Springfield, IL, 62705 |
$3,782.45 | $3,782.45 | Printing and mailing | - | - | no | no | no | no |
| 639547 | 262188 | 2003-03-15 00:00:00 | 8B |
Office Depot
352 West Grand Avenue, Chicago, IL, 60610 |
$173.99 | $173.99 | Office supplies | - | - | no | no | no | no |
| 639544 | 262188 | 2003-03-15 00:00:00 | 8B |
Nextel Communications
PO Box 6220, Carol Stream, IL, 60197 |
$11,764.34 | $11,979.45 | Telephone | - | - | no | no | no | no |
| 639543 | 262188 | 2003-03-15 00:00:00 | 8B |
Nextel Communications
PO Box 6220, Carol Stream, IL, 60197 |
$130.48 | $11,979.45 | Telephone | - | - | no | no | no | no |
| 639536 | 262188 | 2003-03-15 00:00:00 | 8B |
Instant Printing Corporation
180 N. LaSalle, Chicago, IL, 60601 |
$867.40 | $867.40 | printing | - | - | no | no | no | no |
| 639528 | 262188 | 2003-03-15 00:00:00 | 8B |
Cingular Wireless
PO Box 806055, Chicago, IL, 60680 |
$300.00 | $539.03 | Telephone | - | - | no | no | no | no |
| 639527 | 262188 | 2003-03-15 00:00:00 | 8B |
Cingular Wireless
PO Box 806055, Chicago, IL, 60680 |
$239.03 | $539.03 | Telephone | - | - | no | no | no | no |
| 639526 | 262188 | 2003-03-15 00:00:00 | 8B |
Chinatown Chamber of Commerce
2169-B S. China Place, Chicago, IL, 60616 |
$200.00 | $200.00 | Ad | - | - | no | no | no | no |
| 639524 | 262188 | 2003-03-15 00:00:00 | 8B |
Central Management
P.O. Box 10077, Springfield, IL, 62701 |
$512.50 | $512.50 | Communications Service | - | - | no | no | no | no |
| 639521 | 262188 | 2003-03-15 00:00:00 | 8B |
AT&T
PO Box 9001310, Louisvile, KY, 40290 |
$3,220.42 | $3,220.42 | Telephone | - | - | no | no | no | no |
| 639519 | 262188 | 2003-03-15 00:00:00 | 8B |
92.3 WIL
PO Box 952022, St. Louis, MO, 63195 |
$1,938.00 | $1,938.00 | Ad | - | - | no | no | no | no |
| 639513 | 262188 | 2003-03-15 00:00:00 | 8B |
1-800-Conference
33252 Treasury Center, Chicago, IL, 60694 |
$2,419.56 | $2,419.56 | Telephone conference | - | - | no | no | no | no |
| 639516 | 262188 | 2003-02-28 00:00:00 | 8B |
1st Dupage Bank
520 North Cass Avenue, Westmont, IL, 60559 |
$16.10 | $841.35 | Bank charges | - | - | no | no | no | no |
| 639560 | 262188 | 2003-02-19 00:00:00 | 8B |
The Rafters
92426 West Wagner Road, Lena, IL, 61048 |
$423.65 | $423.65 | Fundraiser expense | - | - | no | no | no | no |
| 639556 | 262188 | 2003-02-19 00:00:00 | 8B |
Staples Credit Plan
PO Box 9020, DeMoines, IA, 50368 |
$67.14 | $304.60 | Office Supplies | - | - | no | no | no | no |
| 639553 | 262188 | 2003-02-19 00:00:00 | 8B |
SBC
Bill Payment Center, Chicago, IL, 60663 |
$218.82 | $7,906.40 | Pagers | - | - | no | no | no | no |
| 639550 | 262188 | 2003-02-19 00:00:00 | 8B |
Planemasters Ltd
32 W 611 Tower Road, West Chicago, IL, 60185 |
$4,597.24 | $8,759.96 | Charter flight | - | - | no | no | no | no |
| 639546 | 262188 | 2003-02-19 00:00:00 | 8B |
Noticas Vision News
648 Lorraine Avenue, Waukegan, IL, 60085 |
$203.00 | $203.00 | Subscription | - | - | no | no | no | no |
| 639539 | 262188 | 2003-02-19 00:00:00 | 8B |
Lawndale News
5416 W. Randolph, Cicero, IL, 60804 |
$300.00 | $300.00 | Newspaper delivery | - | - | no | no | no | no |
| 639530 | 262188 | 2003-02-19 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL, 60668 |
$566.03 | $1,444.90 | Electric bill | - | - | no | no | no | no |
| 639520 | 262188 | 2003-02-19 00:00:00 | 8B |
Arch Wireless
PO Box 660770, Dallas, TX, 75266 |
$258.64 | $258.64 | Pager | - | - | no | no | no | no |
| 639561 | 262188 | 2003-02-10 00:00:00 | 8B |
Theater District Self Park
181 North Dearborn, Chicago, IL, 60601 |
$232.00 | $232.00 | Parking | - | - | no | no | no | no |
| 639538 | 262188 | 2003-02-10 00:00:00 | 8B |
La Raza
6001 North Clark Street, Chicago, IL, 60660 |
$1,750.00 | $1,750.00 | Newspaper | - | - | no | no | no | no |
| 639534 | 262188 | 2003-02-10 00:00:00 | 8B |
Federal Express
P.O. Box 1140, Memphis, TN, 38101 |
$312.26 | $312.26 | Shipping | - | - | no | no | no | no |
| 639533 | 262188 | 2003-02-10 00:00:00 | 8B |
Cort Furniture Rental
22 West Ontario, Chicago, IL, 60610 |
$355.33 | $355.33 | Furniture rental | - | - | no | no | no | no |
| 639529 | 262188 | 2003-02-10 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL, 60668 |
$602.35 | $1,444.90 | Electric bill | - | - | no | no | no | no |
| 639523 | 262188 | 2003-02-10 00:00:00 | 8B |
Budget Auto Rental
PO Box 66047, Chicago, IL, 60666 |
$222.16 | $222.16 | Truck rental | - | - | no | no | no | no |
| 639522 | 262188 | 2003-02-10 00:00:00 | 8B |
Atlas Stationers
227 West Lake Street, Chicago, IL, 60606 |
$2,524.95 | $2,524.95 | Office expense | - | - | no | no | no | no |
| 639549 | 262188 | 2003-02-05 00:00:00 | 8B |
Planemasters Ltd
32 W 611 Tower Road, West Chicago, IL, 60185 |
$4,162.72 | $8,759.96 | Charter flight | - | - | no | no | no | no |
| 639515 | 262188 | 2003-02-04 00:00:00 | 8B |
1st Dupage Bank
520 North Cass Avenue, Westmont, IL, 60559 |
$745.00 | $841.35 | Income tax | - | - | no | no | no | no |
| 639512 | 262188 | 2003-02-03 00:00:00 | 8B |
Mike Galbreath,
PO Box 42, Alton, IL, 62002 |
$201.15 | $201.15 | Mileage reimb | - | - | no | no | no | no |
| 639514 | 262188 | 2003-01-31 00:00:00 | 8B |
1st Dupage Bank
520 North Cass Avenue, Westmont, IL, 60559 |
$32.45 | $841.35 | Bank charges | - | - | no | no | no | no |
| 639562 | 262188 | 2003-01-27 00:00:00 | 8B |
Trudy Nichol & Associates
188 West Randolph #2127, Chicago, IL, 60601 |
$10,000.00 | $10,000.00 | Fund raising retainer | - | - | no | no | no | no |
| 639555 | 262188 | 2003-01-27 00:00:00 | 8B |
Staples Credit Plan
PO Box 9020, DeMoines, IA, 50368 |
$237.46 | $304.60 | Office Supplies | - | - | no | no | no | no |
| 639552 | 262188 | 2003-01-27 00:00:00 | 8B |
Rodewald Sound & Lighting
7726 North Pioneer Lane, Peoria, IL, 61615 |
$300.00 | $300.00 | Sound system | - | - | no | no | no | no |
| 639548 | 262188 | 2003-01-27 00:00:00 | 8B |
P.S. Advertising Inc.
192 North York Road, Elmhurst, IL, 60126 |
$1,188.52 | $1,188.52 | Yard signs | - | - | no | no | no | no |
| 639540 | 262188 | 2003-01-27 00:00:00 | 8B |
Len Jablon Helicopters
1120 South Milwaukee Ave, Wheeling, IL, 60090 |
$1,040.00 | $1,040.00 | Travel | - | - | no | no | no | no |
| 639557 | 262188 | 2003-01-10 00:00:00 | 8B |
Suburban Bank & Trust
150 W. Butterfield, Elmhurst, IL, 60126 |
$452.06 | $567.06 | Payroll Tax | - | - | no | no | no | no |
| 639535 | 262188 | 2003-01-10 00:00:00 | 8B |
IL Director of Employment Security
P.O. Box 803414, Chicago, IL, 60680 |
$189.44 | $189.44 | Payroll tax | - | - | no | no | no | no |
| 653579 | 262986 | 2002-12-31 00:00:00 | 8B |
WRTH
PO Box 952022, St. Louis, MO, 63195 |
$221.00 | $221.00 | Radio advertising | - | - | no | no | no | no |
| 653497 | 262986 | 2002-12-31 00:00:00 | 8B |
Williams Communications
PO Box 678094, Dallas, TX, 75267 |
$480.00 | $480.00 | Satellite services | - | - | no | no | no | no |
| 653370 | 262986 | 2002-12-31 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$603.16 | $3,552.34 | Telephone | - | - | no | no | no | no |
| 653369 | 262986 | 2002-12-31 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$366.05 | $3,552.34 | Telephone | - | - | no | no | no | no |
| 653368 | 262986 | 2002-12-31 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$208.33 | $3,552.34 | Telephone | - | - | no | no | no | no |
| 653367 | 262986 | 2002-12-31 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$173.86 | $3,552.34 | Telephone | - | - | no | no | no | no |
| 653322 | 262986 | 2002-12-31 00:00:00 | 8B |
U.S. Dept of Agriculture
National Finance Center, PO Box 6000, New Orleans, LA, 70160 |
$159.19 | $159.19 | James Moseley travel | - | - | no | no | no | no |
| 653283 | 262986 | 2002-12-31 00:00:00 | 8B |
Suburban Bank & Trust
150 W. Butterfield, Elmhurst, IL, 60126 |
$2,206.82 | $190,602.94 | Payroll Tax | - | - | no | no | no | no |
| 653228 | 262986 | 2002-12-31 00:00:00 | 8B |
St. Louis Chinese American News
8611 Olive Boulevard, Jeffrey Plaza, St. Louis, MO, 63132 |
$425.00 | $425.00 | Advertising | - | - | no | no | no | no |
| 653218 | 262986 | 2002-12-31 00:00:00 | 8B |
Sound Core Music
122 South Illinois Avenue, Carbondale, IL, 62901 |
$750.00 | $1,000.00 | Audio--Press Conference | - | - | no | no | no | no |
| 653138 | 262986 | 2002-12-31 00:00:00 | 8B |
Rockford Register Star
PO Box 439, Rockford, IL, 61105 |
$1,545.00 | $1,545.00 | Advertising | - | - | no | no | no | no |
| 653102 | 262986 | 2002-12-31 00:00:00 | 8B |
Polvision Inc.
3656 West Belmont, Chicago, IL, 60618 |
$1,000.00 | $1,000.00 | Advertising | - | - | no | no | no | no |
| 653100 | 262986 | 2002-12-31 00:00:00 | 8B |
Polish Television-Chicago Inc.
5711 North Milwaukee Avenue, Chicago, IL, 60646 |
$350.00 | $350.00 | Advertising | - | - | no | no | no | no |
| 653030 | 262986 | 2002-12-31 00:00:00 | 8B |
Namecorp
803 West Pioneer Pkwy, Peoria, IL, 61615 |
$1,716.36 | $3,066.36 | Mail piece | - | - | no | no | no | no |
| 653011 | 262986 | 2002-12-31 00:00:00 | 8B |
Magic 1050 WDZ-AM
337 North Water Street, Decatur, IL, 62523 |
$480.00 | $480.00 | Radio advertising | - | - | no | no | no | no |
| 652997 | 262986 | 2002-12-31 00:00:00 | 8B |
Lakeside Film & Video Inc
6239 North Le Mai, Chicago, IL, 60646 |
$409.00 | $2,995.34 | Video services | - | - | no | no | no | no |
| 652929 | 262986 | 2002-12-31 00:00:00 | 8B |
Joseph Chen Photography
1112 West Madison, Chicago, IL, 60607 |
$202.55 | $202.55 | Photographs | - | - | no | no | no | no |
| 652928 | 262986 | 2002-12-31 00:00:00 | 8B |
John Ryan,
1040 South Leslie Lane, Villa Park, IL, 60181 |
$4,881.11 | $35,919.57 | Net payroll | - | - | no | no | no | no |
| 652757 | 262986 | 2002-12-31 00:00:00 | 8B |
Illinois Dept of Revenue
P.O. Box 19434, Springfield, IL, 61274 |
$155.40 | $19,023.52 | Payroll Tax | - | - | no | no | no | no |
| 652642 | 262986 | 2002-12-31 00:00:00 | 8B |
Federal Express
P.O. Box 1140, Memphis, TN, 38101 |
$820.29 | $4,367.70 | Shipping | - | - | no | no | no | no |
| 652598 | 262986 | 2002-12-31 00:00:00 | 8B |
Delorto Mazzola & Associates
9 South Van Buren Street, Batavia, IL, 60510 |
$4,384.50 | $4,384.50 | Professional services | - | - | no | no | no | no |
| 652567 | 262986 | 2002-12-31 00:00:00 | 8B |
Copernicus Foundation
5216 West Lawrence Avenue, Chicago, IL, 60630 |
$300.00 | $300.00 | Ad | - | - | no | no | no | no |
| 652404 | 262986 | 2002-12-31 00:00:00 | 8B |
American Catholic Press
16565 South State Street, South Holland, IL, 60473 |
$300.00 | $300.00 | Ad | - | - | no | no | no | no |
| 652393 | 262986 | 2002-12-31 00:00:00 | 8B |
95Q Decatur's Country Home
337 North Water Street, Decatur, IL, 62523 |
$624.00 | $624.00 | Radio advertising | - | - | no | no | no | no |
| 652370 | 262986 | 2002-12-31 00:00:00 | 8B |
1st Dupage Bank
520 North Cass Avenue, Westmont, IL, 60559 |
$300,000.00 | $564,418.19 | Loan payment | - | - | no | no | no | no |
| 652369 | 262986 | 2002-12-31 00:00:00 | 8B |
1st Dupage Bank
520 North Cass Avenue, Westmont, IL, 60559 |
$3,797.11 | $564,418.19 | Interest | - | - | no | no | no | no |
| 652368 | 262986 | 2002-12-31 00:00:00 | 8B |
1st Dupage Bank
520 North Cass Avenue, Westmont, IL, 60559 |
$113.85 | $564,418.19 | Bank charges | - | - | no | no | no | no |
| 652287 | 262986 | 2002-12-31 00:00:00 | 8B |
Denise Wynbrandt,
4011 West Warwick Avenue, Chicago, IL, 60641 |
$350.00 | $350.00 | Debate prep | - | - | no | no | no | no |
| 652367 | 262986 | 2002-12-24 00:00:00 | 8B |
1st Dupage Bank
520 North Cass Avenue, Westmont, IL, 60559 |
$248,977.43 | $564,418.19 | Loan payment | - | - | no | no | no | no |
| 652366 | 262986 | 2002-12-24 00:00:00 | 8B |
1st Dupage Bank
520 North Cass Avenue, Westmont, IL, 60559 |
$21.61 | $564,418.19 | Interest | - | - | no | no | no | no |
| 653588 | 262986 | 2002-12-18 00:00:00 | 8B |
WSOY FM
1100 E. Pershing Road, Decatur, IL, 62526 |
$148.00 | $624.00 | Radio advertising | - | - | no | no | no | no |
| 653358 | 262986 | 2002-12-18 00:00:00 | 8B |
Valco Awards
320 North Fifth Street, Springfield, IL, 62703 |
$642.57 | $5,533.61 | Promo items | - | - | no | no | no | no |
| 653353 | 262986 | 2002-12-18 00:00:00 | 8B |
U.S. Postmaster
Various, Various, IL, 60607 |
$1,100.00 | $6,456.64 | Postage | - | - | no | no | no | no |
| 653352 | 262986 | 2002-12-18 00:00:00 | 8B |
U.S. Postmaster
Various, Various, IL, 60607 |
$296.00 | $6,456.64 | Postage | - | - | no | no | no | no |
| 653345 | 262986 | 2002-12-18 00:00:00 | 8B |
U.S. Postmaster
Springfield MPO, 2105 E. Cook Street, Springfield, IL, 62703 |
$17.03 | $17,850.35 | postage | - | - | no | no | no | no |
| 653321 | 262986 | 2002-12-18 00:00:00 | 8B |
U-Haul
P.O. Box 52128, Phoenix, AZ, 85072 |
$292.58 | $352.48 | Trailer Rental | - | - | no | no | no | no |
| 653318 | 262986 | 2002-12-18 00:00:00 | 8B |
Trudy Nichol & Associates
188 West Randolph #2127, Chicago, IL, 60601 |
$10,000.00 | $109,317.17 | Fund raising retainer | - | - | no | no | no | no |
| 653308 | 262986 | 2002-12-18 00:00:00 | 8B |
Tri-State Business Equipment
105 E. Main St., Carmi, IL, 62821 |
$209.31 | $209.31 | supplies | - | - | no | no | no | no |
| 653307 | 262986 | 2002-12-18 00:00:00 | 8B |
Tom Day Business Machines
2125 Stevenson Drive, Springfield, IL, 62703 |
$12.55 | $571.31 | Office equipment | - | - | no | no | no | no |
| 653302 | 262986 | 2002-12-18 00:00:00 | 8B |
Thomas Margolis,
862 E. Pleasant Hill Road, Carbondale, IL, 62901 |
$884.04 | $2,085.79 | Travel Reimbursement | - | - | no | no | no | no |
| 653289 | 262986 | 2002-12-18 00:00:00 | 8B |
The Korea Daily News
790 Busse Road, Elk Grove Village, IL, 60007 |
$210.00 | $210.00 | Ad | - | - | no | no | no | no |