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)
Semiannual
Filed Doc ID: 180839 | Committee: Citizens for Jim Ryan
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 58 |
| Amended | Yes |
Receipts (360 | $421,934.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marshall Field, | $1,461.62 | 1999-10-13 | Pd for fundraiser catering |
| Hopkins & Sutter | $1,461.62 | 1999-10-13 | Pd for fundraiser catering |
| Petroleum Pol Ed Comm of Illinois | $1,250.00 | 1999-07-27 | |
| Triad Industries Inc. | $1,250.00 | 1999-12-01 | |
| T.I.P. Educational Fund | $1,236.70 | 1999-10-26 | Pd limo service - fundraiser event |
| Citizens for Burzynski | $1,200.00 | 1999-11-10 | |
| Buckley Partners LLC | $1,100.00 | 1999-11-10 | |
| Suburban Bank & Trust | $1,033.03 | 1999-12-31 | Interest income |
| Suburban Bank & Trust | $1,013.33 | 1999-11-30 | Interest income |
| Lake Shore Medical Associates Ltd. | $1,000.00 | 1999-10-08 | |
| John H. Krehbiel, Jr. | $1,000.00 | 1999-10-08 | |
| IHHA | $1,000.00 | 1999-11-01 | |
| Citizens For Ryan (George) | $1,000.00 | 1999-11-10 | |
| Storino Ramello and Durkin | $1,000.00 | 1999-11-01 | |
| Steven Molo, | $1,000.00 | 1999-11-01 | |
| Chicago Title Staff Pac | $1,000.00 | 1999-11-01 | |
| FOPACTION | $1,000.00 | 1999-10-08 | |
| A.Y. Bingham, Jr. | $1,000.00 | 1999-11-01 | |
| Delilah Brummet Flaum, | $1,000.00 | 1999-11-01 | |
| L.R. Nelson Corporation | $1,000.00 | 1999-10-15 | |
| J. Robert Barr, | $1,000.00 | 1999-11-01 | |
| David W. Grainger, | $1,000.00 | 1999-10-14 | |
| Local 399 Political Education Fund | $1,000.00 | 1999-11-01 | |
| Douglas Felder, | $1,000.00 | 1999-11-01 | |
| Dunn Martin & Miller Ltd. | $1,000.00 | 1999-10-08 | |
| Sneider and Joyce | $1,000.00 | 1999-11-01 | |
| R.A. Bright Construction Inc. | $1,000.00 | 1999-11-01 | |
| Robert Schiller, | $1,000.00 | 1999-10-15 | |
| Peter Doris, | $1,000.00 | 1999-10-15 | |
| Ronald A. Wait Campaign Fund | $1,000.00 | 1999-11-10 | |
| Michael Fleming, | $1,000.00 | 1999-11-01 | |
| O'Reilly Law Offices | $1,000.00 | 1999-11-01 | |
| Warren Batts, | $1,000.00 | 1999-09-27 | |
| Neville Pappas & Mahoney | $1,000.00 | 1999-11-01 | |
| Nalco Chemical | $1,000.00 | 1999-10-15 | |
| Charles Hines, | $1,000.00 | 1999-11-01 | |
| Edgar Jannotta, Sr. | $1,000.00 | 1999-11-01 | |
| Sorling Northrup Hanna Cullen Cochran | $1,000.00 | 1999-11-01 | |
| John Perkaus, | $1,000.00 | 1999-10-14 | |
| Craig Cholet, | $1,000.00 | 1999-10-15 | |
| Credit Control Bureau Inc. | $1,000.00 | 1999-11-18 | |
| Michael Hayes, | $1,000.00 | 1999-11-01 | |
| Donald Stephens Committeeman Fund | $1,000.00 | 1999-11-01 | |
| George Skontos, | $1,000.00 | 1999-11-01 | |
| Banc One Illinois Corp PAC | $1,000.00 | 1999-11-04 | |
| William Sullivan, | $1,000.00 | 1999-10-08 | |
| McCuaig Haeger Bolz & McCarty | $1,000.00 | 1999-11-01 | |
| Bruce Simon, | $1,000.00 | 1999-11-18 | |
| Michael Cullinan, | $1,000.00 | 1999-10-15 | |
| Illinois Chamber PAC | $1,000.00 | 1999-11-01 |
Expenditures (249 | $186,267.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Suburban Bank & Trust | $1,662.84 | 1999-07-31 | Payroll Tax |
| Wolf & Company | $1,330.33 | 1999-10-08 | Prof. fees |
| Wolf & Company | $1,301.83 | 1999-09-13 | Prof. fees |
| Computer Renaissance of | $1,300.00 | 1999-08-26 | Computer purchase |
| R & M Aviation | $1,258.38 | 1999-11-04 | Charter flight |
| Valco Awards | $1,234.22 | 1999-11-02 | State fair promo items |
| Wolf & Company | $1,228.55 | 1999-07-09 | Prof. fees |
| Wolf & Company | $1,216.41 | 1999-11-02 | Prof. fees |
| Wolf & Company | $1,209.90 | 1999-12-08 | Prof. fees |
| Ameritech | $1,203.28 | 1999-12-08 | Telephone |
| Wolf & Company | $1,200.00 | 1999-07-29 | Prof. fees |
| Sangamo Club | $1,180.60 | 1999-11-23 | Fundraiser expense |
| Nordic Hills Resort | $1,096.40 | 1999-12-20 | Meeting expense |
| Go Promotions | $1,015.19 | 1999-09-13 | T-shirts |
| Dan Schroud | $1,000.00 | 1999-12-07 | Refund contribution |
| 32 West Randolph St. Bldg | $1,000.00 | 1999-11-04 | Rent |
| Blue Cross/Shield of IL | $983.26 | 1999-12-20 | Health Insurance |
| Ameritech | $855.10 | 1999-10-08 | Telephone |
| Ameritech | $846.22 | 1999-11-02 | Telephone |
| Ameritech | $792.05 | 1999-09-21 | Telephone |
| Go Promotions | $744.39 | 1999-07-29 | T-shirts |
| Cellular One-Chicago | $740.17 | 1999-11-02 | Telephone |
| Ameritech | $739.54 | 1999-07-28 | Telephone |
| Jolie Fleur | $734.25 | 1999-11-10 | Fundraiser flowers |
| Ameritech | $661.18 | 1999-07-09 | Telephone |
| Blue Cross/Shield of IL | $640.00 | 1999-11-03 | Health Insurance |
| Valco Awards | $607.94 | 1999-09-13 | Promo items |
| James Provenzano | $600.00 | 1999-07-13 | Parade float help |
| Sunset Hills Country Club | $592.93 | 1999-11-24 | Fundraiser expense |
| Illinois Dept of Revenue | $583.76 | 1999-08-30 | Payroll Tax |
| Illinois Dept of Revenue | $583.76 | 1999-11-23 | Payroll Tax |
| 32 West Randolph St. Bldg | $500.00 | 1999-07-08 | Rent |
| 32 West Randolph St. Bldg | $500.00 | 1999-09-27 | Rent |
| 32 West Randolph St. Bldg | $500.00 | 1999-12-08 | Rent |
| 32 West Randolph St. Bldg | $500.00 | 1999-08-05 | Rent |
| Cellular One-Chicago | $496.23 | 1999-11-02 | Telephone |
| Theater District Self Park | $480.00 | 1999-08-31 | Monthly parking |
| DuPage County Republican Central Comm. | $480.00 | 1999-09-13 | Republican day tickets |
| Ameritech Cellular | $466.11 | 1999-11-02 | Telephone |
| La Mantia Creative. Ltd. | $452.35 | 1999-10-08 | Governors day supplies |
| Flora Scape | $451.58 | 1999-11-23 | Fundraiser flowers |
| CSL Outing | $420.00 | 1999-09-20 | IL Police golf outing |
| Cellular One - Springfield | $413.36 | 1999-07-09 | Telephone |
| Nextel Communications | $409.05 | 1999-12-08 | Telephone |
| Nextel Communications | $407.21 | 1999-08-25 | Telephone |
| Nextel Communications | $404.82 | 1999-11-02 | Telephone |
| Nextel Communications | $403.52 | 1999-07-09 | Telephone |
| Nextel Communications | $402.79 | 1999-09-21 | Telephone |
| Nextel Communications | $402.63 | 1999-10-11 | Telephone |
| Land Sharks | $400.00 | 1999-08-10 | State Fair Entertainment |