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 |
|---|---|---|---|
| Postl-Yore and Associates Inc | $1,000.00 | 2000-12-20 | |
| Citizens for Michael P. McAuliffe | $1,000.00 | 2000-10-17 | |
| Tierney Duffy Tierney & Assoc. | $1,000.00 | 2000-10-17 | |
| Philip Alfeld, | $1,000.00 | 2000-10-20 | |
| Western DuPage Landscaping Inc. | $1,000.00 | 2000-10-24 | |
| Suburban Bank & Trust | $992.80 | 2000-12-31 | Interest income |
| Suburban Bank & Trust | $982.86 | 2000-09-30 | Interest income |
| Suburban Bank & Trust | $907.75 | 2000-10-31 | Interest income |
| Quicksilver Mailing Services | $907.57 | 2000-12-20 | Donated mailing services |
| Lawrence Levy | $796.96 | 2000-07-28 | Donated fundraiser food |
| VAW Ltd. | $750.00 | 2000-12-21 | |
| Miki Cooper, | $600.00 | 2000-12-21 | |
| Andy Van Meter, | $550.00 | 2000-12-20 | |
| P. James Roupas & Associates | $530.00 | 2000-12-08 | Fundraiser food/beverage |
| 1st DuPage Bank | $507.23 | 2000-12-31 | Interest income |
| Donald Krueger, | $500.00 | 2000-11-15 | |
| W.M. Gillett, | $500.00 | 2000-10-17 | |
| Robert Stuart Jr., | $500.00 | 2000-10-17 | |
| Fioretti & Des Jardins Ltd. | $500.00 | 2000-11-03 | |
| John Nicolay, | $500.00 | 2000-11-03 | |
| David Ransburg, | $500.00 | 2000-10-19 | |
| Frank Vala, | $500.00 | 2000-12-21 | |
| Brian Farley, | $500.00 | 2000-10-27 | |
| Lueders Robertson & Konzen | $500.00 | 2000-11-02 | |
| Community Banc Pac | $500.00 | 2000-12-21 | |
| Charles Robbins, | $500.00 | 2000-12-21 | |
| Cook-Witter Inc. | $500.00 | 2000-12-20 | |
| J.D. O'Brien, Jr. | $500.00 | 2000-10-17 | |
| Norman Lasko, | $500.00 | 2000-10-25 | Fundraiser food/bar bill |
| Park-Ohio | $500.00 | 2000-10-26 | |
| Maria Bechily Public Relations | $500.00 | 2000-07-10 | |
| IL CPA's for Political Action | $500.00 | 2000-12-20 | |
| P. James Roupas & Associates | $500.00 | 2000-12-20 | |
| Clemente and Miyares Group Inc. | $500.00 | 2000-10-26 | |
| Juventino Cano, | $500.00 | 2000-10-26 | |
| William Vala, | $500.00 | 2000-12-21 | |
| Carl R. Wray, | $500.00 | 2000-09-27 | |
| Ross & Baruzzini Inc. | $500.00 | 2000-09-06 | |
| Carmelo Acevedo, | $500.00 | 2000-10-24 | |
| Sanford Giles, | $500.00 | 2000-10-26 | |
| Bridgeview Bank Group | $500.00 | 2000-10-31 | |
| Bridgeview Bank Group | $500.00 | 2000-12-20 | |
| Casey Cowell, | $500.00 | 2000-10-31 | |
| James Argyropoulos, | $500.00 | 2000-11-02 | |
| New World Air Holdings Inc. | $500.00 | 2000-11-03 | |
| John Simon, | $500.00 | 2000-11-07 | |
| Arrow Road Construction Co. | $500.00 | 2000-11-15 | |
| Greek American Restaurant Assoc. | $500.00 | 2000-12-29 | |
| Michael Jones, | $500.00 | 2000-12-21 | |
| Clifton Baxter, | $500.00 | 2000-12-20 |
Expenditures (336 | $700,003.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lori Yates | $235.20 | 2000-07-06 | Mileage reimb |
| C.M. Fasan Florist | $232.50 | 2000-11-27 | Thanks/funeral flowers |
| Atlas Stationers | $225.10 | 2000-07-12 | Office expense |
| Pitney Bowes | $221.65 | 2000-07-13 | Postage meter rental |
| Pitney Bowes | $221.65 | 2000-12-18 | Postage meter rental |
| Pitney Bowes | $221.65 | 2000-09-29 | Postage meter rental |
| Verizon Wireless | $216.49 | 2000-12-18 | Car phone kit |
| Cellular One | $214.11 | 2000-10-20 | Telephone |
| Cellular One-Chicago | $210.21 | 2000-08-08 | Telephone |
| Ace Sign Co. | $210.00 | 2000-09-05 | Event signs |
| Pitney Bowes | $209.00 | 2000-11-14 | Postage meter rental |
| Area Wide Cellular | $204.86 | 2000-11-14 | Pagers |
| Cellular One | $202.30 | 2000-12-20 | Telephone |
| Illinois State Fair | $200.00 | 2000-08-07 | Passes |
| Nicholas Rubarac, | $200.00 | 2000-09-12 | Refund 1996 contribution |
| DuPage County Republican Central Comm. | $200.00 | 2000-07-12 | Ad book |
| DuPage County Republican Central Comm. | $200.00 | 2000-09-05 | Hole sponsor |
| Fraternal Order of Police | $200.00 | 2000-11-27 | Deposit-Christmas party |
| Friends of Lee Daniels | $200.00 | 2000-08-22 | Ad |
| Illinois Citizens for Life PAC | $200.00 | 2000-09-22 | Ad book |
| Roman Cultural Society | $200.00 | 2000-09-05 | Hole sponsor |
| Russell Tuthill Inc. | $200.00 | 2000-09-05 | rent |
| U.S. Postmaster | $200.00 | 2000-11-21 | Postage |
| ComEd | $196.63 | 2000-11-02 | Utilities |
| Laidlaw Transit | $195.00 | 2000-07-12 | Parade bus |
| Cellular One-Chicago | $192.55 | 2000-07-21 | Telephone |
| Cellular One-Chicago | $190.35 | 2000-08-08 | Telephone |
| Laidlaw Transit | $190.00 | 2000-09-18 | Parade bus |
| Cellular One | $189.55 | 2000-10-11 | Telephone |
| Area Wide Cellular | $189.26 | 2000-09-05 | Pagers |
| Federal Express | $185.88 | 2000-11-27 | Delivery |
| Nuevo Leon, | $185.00 | 2000-09-26 | Hispanic event--food |
| Cellular One-Chicago | $184.41 | 2000-09-05 | Telephone |
| Federal Express | $183.56 | 2000-07-28 | Delivery |
| The Party Tree | $183.54 | 2000-07-12 | Fundraiser expense |
| Rend Lake Resort | $183.15 | 2000-09-05 | Hotel expense |
| Active Temporary Services | $181.00 | 2000-09-22 | Office help |
| Fontano's Subs | $175.91 | 2000-07-15 | Parade food |
| Lake County Repub Central Committee | $175.00 | 2000-07-15 | Par sponsor |
| Cellular One | $173.73 | 2000-12-20 | Telephone |
| Best Inns of America | $166.57 | 2000-10-03 | Travel |
| Federal Express | $165.52 | 2000-07-06 | Delivery |
| Cellular One-Chicago | $165.05 | 2000-08-08 | Telephone |
| Dynamex Inc. | $163.85 | 2000-11-09 | Messenger |
| Olympic Tavern | $154.97 | 2000-11-27 | Meeting expense |
| Ameritech Cellular | $153.22 | 2000-08-08 | Telephone |
| Arlington Heights Golf Mart | $151.55 | 2000-07-21 | Golf balls |
| Comfort Suites | $150.61 | 2000-10-03 | Travel |
| Comfort Suites | $150.61 | 2000-12-13 | Travel |
| Mexican Civic Society of Illinois | $150.00 | 2000-11-10 | Tickets |