Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 216574 | Committee: Citizens for Jim Ryan
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 84 |
Receipts (574 | $1,065,400.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hanley & Spadoro | $2,000.00 | 2001-06-20 | |
| Roger Stone, | $2,000.00 | 2001-05-15 | |
| Richard Giesen, | $2,000.00 | 2001-05-30 | |
| Nicolosi and Associates PC | $2,000.00 | 2001-06-19 | |
| TROOPAC | $2,000.00 | 2001-05-15 | |
| Herbert Stade, | $2,000.00 | 2001-04-20 | |
| Judge & Dolph Ltd. | $2,000.00 | 2001-06-19 | |
| Kristine Cohn, | $2,000.00 | 2001-06-19 | |
| Citizens for Rauschenberger | $2,000.00 | 2001-06-19 | |
| Bond Mork & Dickson | $2,000.00 | 2001-05-15 | |
| Ronald A. Wait Campaign Fund | $2,000.00 | 2001-06-30 | |
| Burke Burns & Pinelli Ltd. | $2,000.00 | 2001-06-29 | |
| Illinois Good Government Fund | $2,000.00 | 2001-05-15 | |
| Danmarie Cabinet and Sink Top Co Inc | $2,000.00 | 2001-05-15 | |
| Gabric Millon & Ory Chtd. | $2,000.00 | 2001-05-15 | |
| Midwest Heart Specialists | $2,000.00 | 2001-05-15 | |
| Gardner Carton & Douglas | $2,000.00 | 2001-05-15 | |
| Burke Burns & Pinelli Ltd. | $2,000.00 | 2001-05-15 | |
| 32 West Randolph Street LP | $2,000.00 | 2001-06-29 | |
| Donahue Sowa & Bugos | $2,000.00 | 2001-06-29 | |
| John Glennon, | $2,000.00 | 2001-06-12 | |
| John Ashenden, | $2,000.00 | 2001-06-13 | |
| Arthur J. Murphy Urban Real Estate Research | $2,000.00 | 2001-06-12 | |
| The Security Professionals Inc. | $1,500.00 | 2001-06-29 | |
| Amerigroup Corporation | $1,500.00 | 2001-06-30 | |
| Chiles & Associates | $1,500.00 | 2001-06-29 | |
| Liberty Development Corporation | $1,500.00 | 2001-06-29 | |
| Leonard Ryden, | $1,500.00 | 2001-06-29 | |
| Laraia & Hubbard PC | $1,500.00 | 2001-06-13 | |
| IL Merchants PAC Team | $1,500.00 | 2001-05-29 | |
| Richard Felice, | $1,500.00 | 2001-06-29 | |
| Hervas Sotos Condon & Bersani | $1,500.00 | 2001-06-29 | |
| Duane Gengler, | $1,500.00 | 2001-06-20 | |
| Patrick Mazza, | $1,500.00 | 2001-06-25 | |
| Julius Rutili, | $1,500.00 | 2001-06-12 | |
| Nalco Chemical | $1,500.00 | 2001-06-25 | |
| Schiller Real Estate | $1,500.00 | 2001-06-29 | |
| Thomas Grusecki, | $1,500.00 | 2001-06-07 | |
| Douglas Felder, | $1,500.00 | 2001-06-29 | |
| RPAC Realtors PAC | $1,500.00 | 2001-06-19 | |
| Wyndham Deerpoint Homes | $1,500.00 | 2001-06-29 | |
| Joseph La Spisa, | $1,500.00 | 2001-06-25 | |
| Syverson for Senate | $1,208.28 | 2001-06-14 | Postage for fundraiser |
| Ditommaso & Associates | $1,200.00 | 2001-06-29 | |
| Suburban Bank & Trust | $1,130.81 | 2001-01-31 | Interest income |
| Suburban Bank & Trust | $1,025.93 | 2001-04-30 | Interest income |
| Edward Byron Smith, Jr. | $1,000.00 | 2001-06-12 | |
| McDonald's IL Owners & Operators PAC | $1,000.00 | 2001-06-29 | |
| Philip Alfeld, | $1,000.00 | 2001-05-15 | |
| Sarah Wood Armour, | $1,000.00 | 2001-05-29 |
Expenditures (322 | $578,378.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 32 West Randolph St. Bldg | $1,000.00 | 2001-01-04 | Rent |
| Hart's Photography | $970.00 | 2001-06-28 | Golf outing photography |
| Hilton | $954.19 | 2001-02-27 | Union Breakfast |
| Ameritech | $953.83 | 2001-01-04 | Telephone |
| DuPage County Republican Central Comm. | $900.00 | 2001-01-24 | Tickets |
| Blue Cross/Shield of IL | $892.77 | 2001-06-28 | Health Insurance |
| Blue Cross/Shield of IL | $892.77 | 2001-05-08 | Health Insurance |
| Blue Cross/Shield of IL | $892.77 | 2001-04-19 | Health Insurance |
| Blue Cross/Shield of IL | $892.77 | 2001-03-16 | Health Insurance |
| Harry Carey's | $868.79 | 2001-05-08 | Meeting expense |
| Associated Attractions Inc. | $850.00 | 2001-03-07 | Parade float expense |
| Illinois Dept of Revenue | $822.50 | 2001-02-28 | Payroll Tax |
| Blue Cross/Shield of IL | $811.63 | 2001-01-18 | Health Insurance |
| American Airlines | $784.00 | 2001-02-01 | Bush Inaugural Travel |
| American Airlines | $784.00 | 2001-01-24 | Travel |
| Ameritech | $763.12 | 2001-03-28 | Telephone |
| Cingular Wireless | $757.25 | 2001-05-30 | Telephone |
| Eagle Creek Resort | $754.20 | 2001-01-04 | AG Academy food |
| Office of the Attorney General | $724.11 | 2001-01-23 | Sept-Nov mileage reimb |
| Federal Express | $706.80 | 2001-01-30 | Delivery |
| Galileo | $706.36 | 2001-01-30 | Meeting |
| Illinois Dept of Revenue | $681.98 | 2001-06-11 | Payroll Tax |
| Wyndham Drake Oakbrook | $680.42 | 2001-03-28 | Meeting expense |
| Pitney Bowes | $619.00 | 2001-02-26 | Postage meter rental |
| Asian American Coalition | $600.00 | 2001-01-23 | Tickets |
| Illinois Dept of Revenue | $584.48 | 2001-04-30 | Payroll Tax |
| Theater District Self Park | $569.90 | 2001-05-08 | Monthly parking |
| Theater District Self Park | $569.90 | 2001-05-30 | Monthly parking |
| Staci Thomas, | $557.95 | 2001-06-30 | Net payroll |
| Chicago Urban League | $550.00 | 2001-02-20 | Table Sponsor |
| Wardman Park Hotel | $544.52 | 2001-02-21 | Inauguration expense |
| Mujeres Latinas en Accion | $500.00 | 2001-02-16 | Ad |
| Senate Republican Campaign Comm | $500.00 | 2001-05-08 | Tickets |
| Land Sharks | $500.00 | 2001-06-11 | Fundraiser entertainment |
| Illinois Republican Party | $500.00 | 2001-02-20 | Ad |
| Sangamon Co Republican Central Comm | $500.00 | 2001-02-20 | Tickets |
| Bloomingdale Twp Repub Comm | $500.00 | 2001-05-08 | Golf outing sponsor |
| 32 West Randolph St. Bldg | $500.00 | 2001-05-08 | Rent |
| 32 West Randolph St. Bldg | $500.00 | 2001-02-21 | Rent |
| 32 West Randolph St. Bldg | $500.00 | 2001-01-30 | Rent |
| Sangamon Co Lincoln Day Dinner Comm | $500.00 | 2001-02-20 | Contribution/Ad |
| Illinois Dept of Revenue | $499.00 | 2001-03-12 | Income tax |
| Staci Thomas, | $498.47 | 2001-06-15 | Net payroll |
| Reliable Office Supplies | $489.66 | 2001-02-21 | Office supplies |
| Go Promotions | $486.09 | 2001-06-28 | Promo mugs |
| Verizon Wireless | $477.36 | 2001-03-10 | Car phone |
| Red Line Graphics | $467.50 | 2001-05-17 | Fundraiser expense |
| Illinois Dept of Revenue | $464.53 | 2001-04-02 | Payroll Tax |
| Nine | $461.94 | 2001-03-28 | Meeting expense |
| Cingular Wireless | $432.73 | 2001-05-08 | Phone purchases |