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: 202997 | Committee: Citizens for Jim Ryan
Document Information
| Filed Date | 2001-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 75 |
Receipts (461 | $850,248.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| McCuaig Haeger Bolz & McCarty | $1,000.00 | 2000-10-17 | |
| Thomas Grusecki, | $1,000.00 | 2000-10-20 | |
| Dean Buntrock, | $1,000.00 | 2000-10-20 | |
| Meyer Material Company | $1,000.00 | 2000-12-21 | |
| UNISYS | $1,000.00 | 2000-12-21 | |
| IL Assoc of Mortgage Brokers PAC | $1,000.00 | 2000-10-31 | |
| Nancy Knowles-Kolden, | $1,000.00 | 2000-10-11 | |
| John Bryan, | $1,000.00 | 2000-10-17 | |
| Scott Verhey, | $1,000.00 | 2000-12-29 | |
| Silvestri Cook County Commissioner | $1,000.00 | 2000-10-17 | |
| Western DuPage Landscaping Inc. | $1,000.00 | 2000-10-24 | |
| Delilah Brummet Flaum, | $1,000.00 | 2000-10-26 | |
| A.B.D.I. Pac | $1,000.00 | 2000-12-29 | |
| Andrew McKenna, Jr. | $1,000.00 | 2000-10-26 | |
| Roger Marquardt & Company | $1,000.00 | 2000-10-31 | |
| Gray & Associates Inc. | $1,000.00 | 2000-10-17 | |
| PSM International Corporation | $1,000.00 | 2000-10-19 | |
| William Enlow, | $1,000.00 | 2000-12-20 | |
| Quinlan & Crisham PC | $1,000.00 | 2000-10-17 | |
| Peer Pedersen, | $1,000.00 | 2000-10-11 | |
| Citizens for Effective Government | $1,000.00 | 2000-10-26 | |
| Denis Healy, | $1,000.00 | 2000-10-26 | |
| Robert Fitzsimmons, | $1,000.00 | 2000-10-26 | |
| Citizens for Durkin | $1,000.00 | 2000-10-17 | |
| Anthony Nasharr, III | $1,000.00 | 2000-11-15 | |
| Monsanto | $1,000.00 | 2000-11-15 | |
| Schiff Hardin & Waite | $1,000.00 | 2000-10-26 | |
| IHHA | $1,000.00 | 2000-10-27 | |
| Samuel Skinner, | $1,000.00 | 2000-11-07 | |
| Proactive Strategies Inc. | $1,000.00 | 2000-10-24 | |
| Ronan Potts LLC | $1,000.00 | 2000-10-17 | |
| Neville Pappas & Mahoney | $1,000.00 | 2000-10-26 | |
| Craig Cholet, | $1,000.00 | 2000-10-27 | |
| Gerald Krozel, | $1,000.00 | 2000-10-17 | |
| Procare Dental Group PC | $1,000.00 | 2000-10-24 | |
| Cleve Carney, | $1,000.00 | 2000-11-02 | |
| Tracy Johnson Bertani & Wilson | $1,000.00 | 2000-10-24 | |
| Illinois Bankpac | $1,000.00 | 2000-10-31 | |
| Steven Nemerovski, | $1,000.00 | 2000-10-19 | |
| Citizens for Dan Cronin | $1,000.00 | 2000-10-31 | |
| Bert Hoffman, | $1,000.00 | 2000-10-24 | |
| Sears Roebuck and Co. | $1,000.00 | 2000-10-20 | |
| Richard Y. Rowe, III | $1,000.00 | 2000-12-20 | |
| Philip Alfeld, | $1,000.00 | 2000-10-20 | |
| Kenneth Beard, | $1,000.00 | 2000-11-15 | |
| Robert Pritzker, | $1,000.00 | 2000-11-15 | |
| John Koliopoulos, | $1,000.00 | 2000-12-20 | |
| Ungaretti & Harris | $1,000.00 | 2000-10-26 | |
| IL League of Financial Institutions PEC | $1,000.00 | 2000-12-21 | |
| William Kellner, | $1,000.00 | 2000-12-21 |
Expenditures (336 | $700,003.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Dept of Revenue | $332.60 | 2000-07-05 | Payroll Tax |
| Nana's Cafe | $329.38 | 2000-07-10 | Meeting expense |
| Joslin Lake Design Co. | $328.75 | 2000-08-15 | Graphic design |
| Cellular One | $327.47 | 2000-11-02 | Telephone |
| Signs Now | $322.44 | 2000-11-02 | Event signs |
| Illinois Dept of Revenue | $312.50 | 2000-10-03 | Payroll Tax |
| Verizon Wireless | $312.39 | 2000-12-20 | Telephone |
| Ameritech Cellular | $311.38 | 2000-07-13 | Telephone |
| Arvey Office Products | $309.88 | 2000-11-10 | Fundraiser supplies |
| Saputo's Italian Foods | $303.40 | 2000-07-12 | Meeting expense |
| Veterans Leadership Program | $300.00 | 2000-11-27 | Ad |
| AAIM | $300.00 | 2000-09-18 | Ad |
| William Bill Dugan Golf Outing | $300.00 | 2000-07-12 | Hole sponsor/tickets |
| Kyle Ham | $292.32 | 2000-07-12 | Mileage reimb |
| Laidlaw Transit | $289.00 | 2000-09-05 | Parade bus |
| Cellular One | $285.12 | 2000-11-27 | Telephone |
| Theater District Self Park | $269.95 | 2000-09-29 | Monthly parking |
| Theater District Self Park | $269.95 | 2000-07-13 | Monthly parking |
| Theater District Self Park | $269.95 | 2000-07-13 | Monthly parking |
| Theater District Self Park | $269.95 | 2000-09-29 | Monthly parking |
| Theater District Self Park | $269.95 | 2000-12-20 | Monthly parking |
| Theater District Self Park | $269.95 | 2000-08-08 | Monthly parking |
| Theater District Self Park | $269.95 | 2000-08-08 | Monthly parking |
| Theater District Self Park | $269.95 | 2000-09-05 | Monthly parking |
| Theater District Self Park | $269.95 | 2000-09-05 | Monthly parking |
| Theater District Self Park | $269.95 | 2000-11-02 | Monthly parking |
| Theater District Self Park | $269.95 | 2000-11-02 | Monthly parking |
| Theater District Self Park | $269.95 | 2000-12-20 | Monthly parking |
| United Airlines | $267.96 | 2000-09-05 | Travel |
| U.S. Postmaster | $264.00 | 2000-10-03 | Postage |
| Swanton Video Media Inc. | $263.00 | 2000-11-21 | Ryan video tape |
| Swanton Video Media Inc. | $263.00 | 2000-11-21 | Ryan video tape |
| Swanton Video Media Inc. | $263.00 | 2000-11-21 | Ryan video tape |
| Swanton Video Media Inc. | $263.00 | 2000-11-21 | Ryan video tape |
| Swanton Video Media Inc. | $263.00 | 2000-11-21 | Ryan video tape |
| Verizon Wireless | $259.42 | 2000-12-20 | Telephone |
| Verizon Wireless | $258.01 | 2000-09-15 | Telephone |
| Cellular One | $257.77 | 2000-10-20 | Telephone |
| Cellular One-Chicago | $256.46 | 2000-09-05 | Telephone |
| Miguel Mendez, | $250.00 | 2000-09-26 | Hispanic event--dancer |
| Clark Refining & Marketing | $250.00 | 2000-07-25 | Refund contribution |
| ComEd | $248.26 | 2000-10-11 | Utilities |
| Office Depot | $247.54 | 2000-07-28 | Convention supplies |
| Ameritech Cellular | $243.66 | 2000-07-13 | Telephone |
| Cellular One-Chicago | $242.15 | 2000-07-13 | Telephone |
| Verizon Wireless | $241.03 | 2000-11-02 | Telephone |
| Sullivan's | $240.90 | 2000-07-10 | Meeting expense |
| Ameritech Cellular | $239.62 | 2000-08-08 | Telephone |
| Signs Now | $238.16 | 2000-09-05 | Event signs |
| Verizon Wireless | $237.53 | 2000-10-11 | Telephone |