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: 222407 | Committee: Citizens for Jim Ryan
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 171 |
Receipts (1376 | $2,349,149.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Quicksilver Mailing Services | $551.36 | 2001-07-12 | Donated mailing service |
| Vito P Cali Insurance Agency | $534.87 | 2001-11-14 | Meeting food/beverage |
| Richard Pellegrino, | $534.87 | 2001-11-14 | Meeting food and beverage |
| Jonathan King, | $532.16 | 2001-10-29 | Event beverage |
| RJN Group Inc. | $500.00 | 2001-12-12 | |
| Toon Funeral Home | $500.00 | 2001-12-10 | |
| Elizabeth Krueger, | $500.00 | 2001-11-27 | |
| American Specialty Health & Wellness | $500.00 | 2001-09-18 | |
| Ronald Peterson, | $500.00 | 2001-12-18 | |
| Victoria Hand, | $500.00 | 2001-12-04 | |
| Bruce Brown, | $500.00 | 2001-11-20 | |
| Joan Wegner, | $500.00 | 2001-11-21 | |
| Knight Infrastructure LLC | $500.00 | 2001-12-12 | |
| Bertrand McAndrew, | $500.00 | 2001-11-30 | |
| Peter Doris, | $500.00 | 2001-11-27 | |
| Joan Wegner, | $500.00 | 2001-11-21 | |
| St. Francis Inc. | $500.00 | 2001-12-18 | |
| Joan Wegner, | $500.00 | 2001-10-16 | |
| New Trier Republican Organization | $500.00 | 2001-11-21 | |
| Health Professionals Ltd. | $500.00 | 2001-12-14 | |
| Edward Byron Smith, Jr. | $500.00 | 2001-10-02 | |
| Edward A. Brennan, | $500.00 | 2001-10-02 | |
| George Rediehs, | $500.00 | 2001-11-30 | |
| George Kruchko, | $500.00 | 2001-10-16 | |
| Machinery Movers Union Local 136 | $500.00 | 2001-09-06 | |
| Kenneth Beard, | $500.00 | 2001-10-15 | |
| Laraia & Hubbard PC | $500.00 | 2001-11-30 | |
| Heneghan General Contracting | $500.00 | 2001-09-06 | |
| Eby-Brown Company | $500.00 | 2001-11-21 | |
| Joseph McNaughton, | $500.00 | 2001-11-27 | |
| William Parrillo, | $500.00 | 2001-11-27 | |
| Paul Naffah, | $500.00 | 2001-10-16 | |
| Park-Ohio | $500.00 | 2001-12-14 | |
| Charles T. Wegner, IV | $500.00 | 2001-11-21 | |
| Kenneth Schmidt, | $500.00 | 2001-11-21 | |
| Leo Blankfield, | $500.00 | 2001-11-27 | |
| David W. Grainger, | $500.00 | 2001-10-08 | |
| Intnl Futures & Options Assoc | $500.00 | 2001-11-21 | |
| Don Helmig, | $500.00 | 2001-10-15 | |
| Bernard Downey, | $500.00 | 2001-12-10 | |
| Robert Gwinn, | $500.00 | 2001-11-21 | |
| Fleming & Kleeman | $500.00 | 2001-10-15 | |
| McGrath Lexus | $500.00 | 2001-12-10 | |
| Richard Klarchek, | $500.00 | 2001-12-04 | |
| Thomas Gibson, | $500.00 | 2001-11-27 | |
| Richard Cline, | $500.00 | 2001-12-10 | |
| Nancy Knowles-Kolden, | $500.00 | 2001-11-21 | |
| Nancy Knowles-Kolden, | $500.00 | 2001-10-16 | |
| Robert Iaccino, | $500.00 | 2001-12-14 | |
| Don Hindman, | $500.00 | 2001-10-16 |
Expenditures (521 | $1,152,063.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IL Director of Employment Security | $17.01 | 2001-07-02 | Payroll tax |
| Dynamex Inc. | $16.90 | 2001-08-20 | Messenger |
| Cingular Wireless | $15.26 | 2001-07-12 | Telephone |
| Cingular Wireless | $15.26 | 2001-08-20 | Telephone |
| Cingular Wireless | $14.15 | 2001-11-28 | Telephone |
| Suburban Bank & Trust | $13.50 | 2001-11-30 | Bank charge |
| Qwest Business Services | $13.06 | 2001-10-01 | Telephone |
| Kinko's | $13.05 | 2001-10-29 | Printing |
| Michelle Lyons, | $12.00 | 2001-10-15 | Travel |
| Qwest Business Services | $10.38 | 2001-10-29 | Telephone |
| Qwest Business Services | $10.30 | 2001-12-21 | Telephone |
| Qwest Business Services | $10.30 | 2001-11-28 | Telephone |
| Qwest Business Services | $10.30 | 2001-09-21 | Telephone |
| 1st Dupage Bank | $10.00 | 2001-09-30 | Bank charges |
| 1st Dupage Bank | $10.00 | 2001-12-31 | Bank charges |
| Hinckley Spring Water Company | $9.01 | 2001-07-12 | Office water |
| 1st Dupage Bank | $9.00 | 2001-12-10 | Bank charges |
| Dynamex Inc. | $8.60 | 2001-12-21 | Messenger |
| Verizon Wireless | $6.50 | 2001-08-20 | Telephone |
| Cingular Wireless | $5.00 | 2001-07-12 | Telephone |
| Qwest Business Services | $3.43 | 2001-08-29 | Telephone |