Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Elena Kezelis, | $300.00 | 2000-12-20 | |
| Richard Wilson, | $300.00 | 2000-12-20 | |
| Denise Druhot, | $300.00 | 2000-12-20 | |
| Patrick Ward, | $300.00 | 2000-12-20 | |
| Philip Collins, | $300.00 | 2000-12-20 | |
| Don Adams, | $300.00 | 2000-12-20 | |
| Robert Gray, Jr. | $300.00 | 2000-12-20 | |
| Steve Jackman, | $300.00 | 2000-12-21 | |
| William Beeler, | $300.00 | 2000-12-20 | |
| Eby-Brown Company | $300.00 | 2000-12-20 | |
| Bishop Hardware & Supply Inc | $300.00 | 2000-12-29 | |
| Eugene Wilkinson, | $300.00 | 2000-12-20 | |
| Sergio Pecori, | $300.00 | 2000-12-20 | |
| John Coombe, | $300.00 | 2000-12-20 | |
| John Ryan, | $300.00 | 2000-12-20 | |
| E.L. Pruitt Co. | $300.00 | 2000-12-21 | |
| Selvaggio Steel | $300.00 | 2000-12-21 | |
| R. R. Ross, | $300.00 | 2000-12-21 | |
| Jay Neposchlan, | $300.00 | 2000-12-21 | |
| Connie Massey, | $300.00 | 2000-12-21 | |
| Gary Koch, | $300.00 | 2000-12-21 | |
| Citizens For Irv Smith | $300.00 | 2000-12-21 | |
| Giordano Consulting Services Inc. | $300.00 | 2000-12-20 | |
| Illinois Health Care Association Pac | $300.00 | 2000-12-20 | |
| James Covert, | $300.00 | 2000-12-20 | |
| Nicola Chiaradonna, | $300.00 | 2000-12-20 | |
| Mark Beeler, | $300.00 | 2000-12-20 | |
| Robert Cusick, | $300.00 | 2000-12-20 | |
| Nancy Meiron, | $300.00 | 2000-12-20 | |
| I.H.M.P.A.C. | $300.00 | 2000-12-20 | |
| James Bruner, | $300.00 | 2000-12-20 | |
| S. Michael Bartletti, | $300.00 | 2000-12-20 | |
| Local 714 Political Fund | $300.00 | 2000-12-20 | |
| Richard Austin, | $300.00 | 2000-12-20 | |
| Michael Ayers, | $300.00 | 2000-12-20 | |
| IL National Bank PAC | $300.00 | 2000-12-20 | |
| Hinshaw & Culbertson | $300.00 | 2000-12-20 | |
| Andrew Hamilton, | $300.00 | 2000-12-20 | |
| KSM Consulting | $300.00 | 2000-12-20 | |
| Daniel Pierro, | $300.00 | 2000-12-20 | |
| Kelty Law Offices PC | $300.00 | 2000-12-20 | |
| Lynda Kerstein, | $300.00 | 2000-12-20 | |
| New Horizons Corp | $300.00 | 2000-12-20 | |
| John Burkhardt, | $300.00 | 2000-12-20 | |
| Capitol Strategies Inc. | $300.00 | 2000-12-20 | |
| Jane Elmore, | $300.00 | 2000-12-20 | |
| Anthony Manuele, Jr. | $300.00 | 2000-12-21 | |
| Robert Cohen, | $300.00 | 2000-12-20 | |
| Lynn Marketing Group | $256.21 | 2000-08-08 | Refund mailing charges |
| Bruce Finne, | $250.00 | 2000-12-20 |
Expenditures (336 | $700,003.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cellular One - IL8 | $64.33 | 2000-09-15 | Telephone |
| Cellular One - IL8 | $64.33 | 2000-08-08 | Telephone |
| Cellular One - IL8 | $64.33 | 2000-07-13 | Telephone |
| Verizon Wireless | $63.13 | 2000-09-15 | Telephone |
| Cellular One - IL8 | $57.42 | 2000-11-02 | Telephone |
| U.S. Postmaster | $55.00 | 2000-07-06 | Postage |
| Cellular One - Springfield | $54.74 | 2000-07-13 | Telephone |
| Kinko's | $50.39 | 2000-09-15 | Copies |
| ComEd | $47.78 | 2000-09-15 | Utilities |
| Dynamex Inc. | $46.60 | 2000-11-21 | Messenger |
| Verizon Wireless | $43.37 | 2000-10-11 | Telephone |
| Cellular One | $41.00 | 2000-10-11 | Telephone |
| Cellular One | $36.80 | 2000-11-27 | Telephone |
| Juan Bohorquez, | $36.00 | 2000-10-11 | Mailing help |
| U.S. Postmaster | $35.25 | 2000-11-27 | Postage |
| Arvey Office Products | $34.97 | 2000-09-05 | Office supplies |
| Office Depot | $29.88 | 2000-11-27 | Office supplies |
| Federal Express | $28.60 | 2000-07-21 | Delivery |
| The Party Tree | $25.71 | 2000-09-29 | Luncheon supplies |
| Verizon Wireless | $24.74 | 2000-11-02 | Telephone |
| Federal Express | $24.70 | 2000-09-05 | Delivery |
| Cellular One - Springfield | $20.50 | 2000-08-08 | Telephone |
| Juan Bohorquez, | $20.00 | 2000-10-18 | Reimb cab fare |
| Federal Express | $19.82 | 2000-09-05 | Delivery |
| Elan | $19.68 | 2000-10-03 | Interest |
| Kinko's | $16.42 | 2000-10-20 | Copies |
| Cellular One | $15.50 | 2000-11-02 | Telephone |
| Cellular One | $15.50 | 2000-12-18 | Telephone |
| Cellular One - Springfield | $15.50 | 2000-09-05 | Telephone |
| Federal Express | $15.01 | 2000-11-10 | Delivery |
| Federal Express | $13.26 | 2000-10-20 | Delivery |
| 1st Dupage Bank | $12.20 | 2000-10-31 | Bank charges |
| 1st Dupage Bank | $12.00 | 2000-10-31 | Bank charges |
| Cellular One | $3.81 | 2000-10-20 | Telephone |
| Nancy Yacoub, | $3.00 | 2000-07-06 | Reimb cab |
| Verizon Wireless | $1.00 | 2000-09-18 | Telephone |