Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|---|---|---|
| PRK Interiors | $500.00 | 1999-11-04 | |
| Mutual Medical Plans Inc. | $500.00 | 1999-11-04 | |
| Metropolitan Bank Group Inc. | $500.00 | 1999-11-04 | |
| Perry Tuneberg | $500.00 | 1999-11-10 | |
| Illinois Home Builders Political Ed Comm | $500.00 | 1999-12-30 | |
| Illinois Health Care Association Pac | $500.00 | 1999-11-18 | |
| State & Local Public Int Comm | $500.00 | 1999-11-01 | |
| Cicero & France | $500.00 | 1999-11-10 | |
| John Elias, | $500.00 | 1999-10-15 | |
| S.R. Vonachen, | $500.00 | 1999-10-15 | |
| R. Rennie Atterbury, III | $500.00 | 1999-10-15 | |
| Richard Thompson, | $500.00 | 1999-10-15 | |
| William Heidrich, | $500.00 | 1999-10-15 | |
| David Ransburg, | $500.00 | 1999-11-01 | |
| Illinois Film PAC | $500.00 | 1999-12-20 | |
| Rosalyn Regal, | $500.00 | 1999-10-15 | |
| Henry Wheeler, | $500.00 | 1999-09-27 | |
| Richard Morrow, | $500.00 | 1999-09-29 | |
| Sudak & Associates | $500.00 | 1999-10-08 | |
| John Clemens Ryan, | $500.00 | 1999-10-14 | |
| Paul Elward, | $500.00 | 1999-11-01 | |
| RPAC Realtors PAC | $500.00 | 1999-12-01 | |
| Committee To Elect Carl E. Hawkinson | $500.00 | 1999-10-15 | |
| Richard A. Redmond, | $500.00 | 1999-09-27 | |
| Donald Puchalski, | $500.00 | 1999-11-10 | |
| AWOI Political Action Committee | $500.00 | 1999-11-18 | |
| W. Clement Stone, | $500.00 | 1999-10-08 | |
| J. Thomas Long, | $500.00 | 1999-12-01 | |
| Bertrand McAndrew, | $500.00 | 1999-09-27 | |
| Edward Byron Smith, Jr. | $500.00 | 1999-10-08 | |
| Adeline Geo-Karis, | $500.00 | 1999-10-08 | |
| Christopher Stride, | $500.00 | 1999-10-08 | |
| Harvey Hollister Bundy, III | $500.00 | 1999-10-08 | |
| John McGovern, III | $500.00 | 1999-10-14 | |
| John Bearce Auto Mall | $500.00 | 1999-11-01 | |
| Sarah Wood Armour, | $500.00 | 1999-09-27 | |
| William Kempiners, | $500.00 | 1999-11-18 | |
| IL Assoc of Mortgage Brokers PAC | $500.00 | 1999-12-31 | |
| Arthur Hailand, | $500.00 | 1999-09-27 | |
| Carlotta Bielfeldt | $500.00 | 1999-10-15 | |
| R.J. Klarchek, | $500.00 | 1999-10-08 | |
| W.M. Gillett, | $500.00 | 1999-10-14 | |
| Howard Stone, | $500.00 | 1999-10-08 | |
| Thomas Tully, | $500.00 | 1999-09-27 | |
| Christopher B. Burke Engineering | $500.00 | 1999-11-10 | |
| Roland Casati, | $500.00 | 1999-09-27 | |
| Charles Brennan, III | $500.00 | 1999-09-27 | |
| Craig Duchossois, | $500.00 | 1999-10-08 | |
| AFSCME Illinois PAC | $500.00 | 1999-11-18 | |
| William Foster and Associates | $500.00 | 1999-11-18 |
Expenditures (249 | $186,267.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $72.28 | 1999-07-29 | Utilities |
| Active Temporary Services | $71.10 | 1999-11-10 | Office help |
| ComEd | $70.81 | 1999-11-10 | Utilities |
| Cellular One-Chicago | $70.09 | 1999-12-08 | Telephone |
| Cellular One - IL8 | $66.11 | 1999-07-09 | Telephone |
| ComEd | $65.21 | 1999-07-30 | Utilities |
| Red Line Graphics | $65.00 | 1999-09-13 | Office printing |
| Cellular One - IL8 | $64.33 | 1999-12-08 | Telephone |
| U.S. Postmaster | $64.00 | 1999-08-30 | PO Box rental |
| AT&T | $61.74 | 1999-08-25 | Telephone |
| AT&T | $58.32 | 1999-12-08 | Telephone |
| Federal Express | $58.00 | 1999-07-30 | Delivery |
| AT&T | $57.30 | 1999-11-10 | Telephone |
| U.S. Postmaster | $56.35 | 1999-09-15 | Postage |
| Ramada Inns | $55.50 | 1999-11-04 | Meeting expense |
| U.S. Postmaster | $55.15 | 1999-11-24 | Postage |
| AT&T | $53.21 | 1999-08-25 | Telephone |
| Cellular One-Chicago | $51.84 | 1999-07-09 | Telephone |
| U.S. Postmaster | $51.75 | 1999-12-31 | Postage |
| U.S. Postmaster | $49.50 | 1999-10-07 | Postage |
| Ameritech | $43.86 | 1999-12-08 | Telephone |
| U.S. Postmaster | $42.50 | 1999-09-22 | Postage |
| Cellular One - Springfield | $41.36 | 1999-11-02 | Telephone |
| Ameritech | $40.61 | 1999-09-21 | Telephone |
| Federal Express | $39.75 | 1999-08-12 | Delivery |
| Ameritech | $39.09 | 1999-11-02 | Telephone |
| AT&T | $38.88 | 1999-07-09 | Telephone |
| Federal Express | $38.25 | 1999-12-20 | Delivery |
| AT&T | $32.01 | 1999-12-08 | Telephone |
| Federal Express | $31.00 | 1999-11-04 | Delivery |
| Pitney Bowes | $29.07 | 1999-07-09 | Postage meter rental |
| AT&T | $25.91 | 1999-09-21 | Telephone |
| Suburban Bank & Trust | $25.45 | 1999-12-31 | Bank charge |
| U.S. Postmaster | $24.95 | 1999-10-15 | Postage |
| Office of the Attorney General | $24.80 | 1999-09-13 | July Mileage reimb |
| AT&T | $24.56 | 1999-10-11 | Telephone |
| Nancy Yacoub, | $24.18 | 1999-08-25 | Mileage reimb |
| Ameritech | $22.99 | 1999-07-09 | Telephone |
| Ameritech | $22.09 | 1999-08-31 | Telephone |
| U.S. Postmaster | $21.25 | 1999-11-02 | Postage |
| Cellular One - Springfield | $20.68 | 1999-09-21 | Telephone |
| Suburban Bank & Trust | $20.00 | 1999-11-04 | Bank charge |
| Nancy Yacoub, | $18.00 | 1999-08-12 | Auto Parking Cabs |
| Cellular One - Springfield | $15.68 | 1999-08-25 | Telephone |
| Cellular One - Springfield | $15.68 | 1999-12-08 | Telephone |
| Cellular One - Springfield | $15.48 | 1999-07-09 | Telephone |
| Kinko's | $13.79 | 1999-11-10 | Fundraiser printing |
| U.S. Postmaster | $13.00 | 1999-11-04 | Postage |
| Suburban Bank & Trust | $4.50 | 1999-10-27 | Bank charge |