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: 201991 | Committee: Citizens for Jim Ryan
Document Information
| Filed Date | 2001-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 74 |
| Amended | Yes |
Receipts (522 | $634,738.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Deb Detmers Fansler, | $500.00 | 2000-06-28 | |
| Landmark Ford | $500.00 | 2000-03-16 | |
| Professional Ind Ins Agents PAC | $500.00 | 2000-02-03 | |
| Michael Nicholas Inc. | $500.00 | 2000-06-29 | |
| Herbert Stade, | $500.00 | 2000-06-29 | |
| Charles Hines, | $500.00 | 2000-04-25 | |
| Egizii Electric Inc. | $500.00 | 2000-06-28 | |
| McClure Engineering Associates | $500.00 | 2000-06-28 | |
| ISPE/PAC | $500.00 | 2000-03-24 | |
| Scott Verhey, | $500.00 | 2000-05-05 | |
| Sarah Sotos, | $500.00 | 2000-03-16 | |
| Cook-Witter Inc. | $500.00 | 2000-03-16 | |
| R.J. Power Plumbing and Heating Co. | $500.00 | 2000-06-28 | |
| Northern IL ACCA | $500.00 | 2000-05-05 | |
| Hanson Engineers Inc. | $500.00 | 2000-06-28 | |
| William S. Foster & Associates | $500.00 | 2000-06-28 | |
| Juventino Cano, | $477.00 | 2000-04-13 | Ads for fundraiser |
| Frank Vala, | $426.00 | 2000-06-07 | 120 engraved paperweights |
| Stevenson Crane Service Inc. | $375.00 | 2000-06-28 | |
| Junie Sinson, | $375.00 | 2000-06-29 | |
| James Riley, | $350.00 | 2000-03-16 | |
| Flack McRaven & Stephens | $300.00 | 2000-04-03 | |
| Robert Neirynck, | $300.00 | 2000-05-05 | |
| Virginia Myer, | $300.00 | 2000-03-16 | |
| People For Persico | $300.00 | 2000-05-05 | |
| Bernard Wysocki, | $300.00 | 2000-03-16 | |
| Machinery Movers Union Local 136 | $300.00 | 2000-03-16 | |
| Friends for Poe | $300.00 | 2000-04-19 | |
| Jerry Hill, | $300.00 | 2000-04-03 | |
| Robert E. Wagner & Associates | $300.00 | 2000-03-24 | |
| House of Brews Inc. | $300.00 | 2000-03-16 | |
| Victoria Hand, | $300.00 | 2000-04-03 | |
| Parkville Auto Body Inc. | $300.00 | 2000-03-16 | |
| Illinois Police Association PAC | $300.00 | 2000-03-16 | |
| IL Insurance Political Comm | $300.00 | 2000-03-16 | |
| Jack Goldberg, | $300.00 | 2000-04-19 | |
| Connolly Ekl & Williams PC | $300.00 | 2000-06-29 | |
| Henson Robinson Company | $300.00 | 2000-05-15 | |
| Thaddeus Szewczyk, | $300.00 | 2000-04-03 | |
| Louis G. Atsaves Ltd. | $250.00 | 2000-06-22 | |
| W.M. Gillett, | $250.00 | 2000-06-22 | |
| James 'Pate' Philip Campaign Fund | $250.00 | 2000-06-22 | |
| People For Persico | $250.00 | 2000-06-15 | |
| Laraia & Hubbard PC | $250.00 | 2000-06-22 | |
| Aurora Tri-State Fire Protection Inc. | $250.00 | 2000-06-30 | |
| Gorski and Good | $250.00 | 2000-06-29 | |
| Adeline Geo-Karis, | $250.00 | 2000-06-22 | |
| John Hickey, Jr. | $250.00 | 2000-02-14 | |
| Brentwood Drugs & Liquor | $250.00 | 2000-06-22 | |
| James Russ, Sr. | $250.00 | 2000-03-16 |
Expenditures (314 | $297,131.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Russell Tuthill Inc. | $100.00 | 2000-05-15 | rent |
| Russell Tuthill Inc. | $100.00 | 2000-05-31 | rent |
| Cellular One-Chicago | $99.09 | 2000-04-11 | Telephone |
| Cellular One - Springfield | $93.80 | 2000-05-30 | Telephone |
| Lori Yates | $92.40 | 2000-06-14 | Mileage reimb |
| Saputo's Italian Foods | $91.35 | 2000-02-04 | Meeting expense |
| Nancy Yacoub, | $88.33 | 2000-02-16 | Reimb office/auto exp |
| Cellular One - Springfield | $87.93 | 2000-03-09 | Telephone |
| Springfield Hilton | $87.79 | 2000-01-29 | Meeting expense |
| ComEd | $84.07 | 2000-04-11 | Utilities |
| ComEd | $83.59 | 2000-05-16 | Utilities |
| Cellular One - Springfield | $77.37 | 2000-01-04 | Telephone |
| Atlas Stationers | $76.75 | 2000-04-11 | Office expense |
| Cellular One - IL8 | $76.56 | 2000-02-04 | Telephone |
| Springfield Hilton | $73.28 | 2000-02-04 | Meeting expense |
| ComEd | $72.56 | 2000-01-15 | Utilities |
| AT&T | $72.32 | 2000-06-02 | Telephone |
| Springfield Hilton | $71.78 | 2000-04-11 | Travel |
| AT&T | $68.89 | 2000-03-09 | Telephone |
| ComEd | $65.81 | 2000-01-04 | Utilities |
| Cellular One - IL8 | $65.29 | 2000-06-02 | Telephone |
| Cellular One - IL8 | $64.33 | 2000-05-05 | Telephone |
| Cellular One - IL8 | $64.33 | 2000-01-04 | Telephone |
| Cellular One - IL8 | $64.33 | 2000-04-19 | Telephone |
| Wall Street Deli | $62.50 | 2000-04-11 | Meeting catering |
| Atlas Stationers | $61.04 | 2000-05-15 | Office expense |
| La Mantia Creative. Ltd. | $60.00 | 2000-05-31 | Printing and design |
| Cellular One - Springfield | $57.47 | 2000-02-04 | Telephone |
| Arvey Office Products | $56.96 | 2000-05-05 | Office supplies |
| La Mantia Creative. Ltd. | $56.25 | 2000-04-05 | Printing and design |
| U.S. Postmaster | $51.00 | 2000-03-31 | Postage |
| U.S. Postmaster | $46.57 | 2000-04-13 | Postage |
| U.S. Postmaster | $46.20 | 2000-04-11 | Postage |
| AT&T | $43.54 | 2000-04-11 | Telephone |
| Cellular One-Chicago | $40.74 | 2000-03-09 | Telephone |
| Nancy Yacoub, | $40.60 | 2000-03-22 | Reimb auto/parking |
| AT&T | $37.81 | 2000-01-05 | Telephone |
| Ameritech | $36.68 | 2000-03-09 | Telephone |
| Federal Express | $36.66 | 2000-04-13 | Delivery |
| U.S. Postmaster | $34.50 | 2000-03-22 | Postage |
| U.S. Postmaster | $33.00 | 2000-05-15 | Postage |
| AT&T | $31.34 | 2000-01-04 | Telephone |
| Ameritech | $27.17 | 2000-04-11 | Telephone |
| Cellular One-Chicago | $23.24 | 2000-05-30 | Telephone |
| Ameritech | $22.83 | 2000-02-04 | Telephone |
| U.S. Postmaster | $22.50 | 2000-04-06 | Postage |
| Ameritech | $21.95 | 2000-04-11 | Phone |
| Ameritech | $21.95 | 2000-05-30 | Phone |
| Ameritech | $21.95 | 2000-05-05 | Phone |
| Ameritech | $21.95 | 2000-03-01 | Phone |