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: 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 |
|---|---|---|---|
| Piper Marbury Rudnick & Wolfe | $6,000.00 | 2001-11-27 | |
| W.M. Gillett, | $6,000.00 | 2001-10-15 | |
| Firouz Amirparviz, | $5,400.00 | 2001-10-30 | |
| Thomas Grusecki, | $5,167.00 | 2001-10-10 | Fundraiser supplies/tent rental |
| Thomas Grusecki, | $5,060.00 | 2001-10-10 | Fundraiser food/beverage |
| Scott Hodes, | $5,000.00 | 2001-11-30 | |
| Allan Hamilton, | $5,000.00 | 2001-12-10 | |
| Excel Industries Inc. | $5,000.00 | 2001-12-31 | |
| Julius Rutili, | $5,000.00 | 2001-10-30 | |
| Harry Seigle, | $5,000.00 | 2001-11-27 | |
| Michael Birck, | $5,000.00 | 2001-10-30 | |
| Gabric Millon & Ory Chtd. | $5,000.00 | 2001-10-10 | |
| Kenneth Walker, | $5,000.00 | 2001-11-20 | |
| Thomas Rakow, | $5,000.00 | 2001-12-10 | |
| Scott Marquardt, | $5,000.00 | 2001-12-21 | |
| Dunn Martin & Miller Ltd. | $5,000.00 | 2001-12-14 | |
| Edward Rim, | $5,000.00 | 2001-12-10 | |
| Clark Pellett, | $5,000.00 | 2001-12-12 | |
| Hervas Sotos Condon & Bersani | $5,000.00 | 2001-12-10 | |
| Highland Supply Corporation | $5,000.00 | 2001-12-14 | |
| William Smithburg, | $5,000.00 | 2001-11-30 | |
| Citizens for Dan Cronin | $5,000.00 | 2001-10-30 | |
| Friends of Lee Daniels | $5,000.00 | 2001-08-30 | |
| Friends of Lee Daniels | $5,000.00 | 2001-10-19 | |
| John Ruge, | $5,000.00 | 2001-11-27 | |
| Richard A. Redmond, | $5,000.00 | 2001-12-10 | |
| Donald Fites, | $5,000.00 | 2001-12-10 | |
| Metropolitan Bank Group Inc. | $5,000.00 | 2001-12-14 | |
| Deer Pointe Finance Co. | $5,000.00 | 2001-12-12 | |
| Charles Hines, | $5,000.00 | 2001-11-20 | |
| James Coulas, | $5,000.00 | 2001-12-14 | |
| Local No 150-IUOE Pac | $5,000.00 | 2001-10-15 | |
| David Ransburg, | $5,000.00 | 2001-11-30 | |
| Robert Fick, | $5,000.00 | 2001-12-18 | |
| C. William Pollard, | $5,000.00 | 2001-12-18 | |
| James Spizzo, | $5,000.00 | 2001-12-10 | |
| James Valukas, | $5,000.00 | 2001-12-18 | |
| Patrick O'Brien, | $5,000.00 | 2001-10-30 | |
| CNA Citizens For Good State/Local Govt. | $5,000.00 | 2001-12-04 | |
| Local 399 Political Education Fund | $5,000.00 | 2001-12-12 | |
| Ferry and Associates Architects | $5,000.00 | 2001-11-21 | |
| Humana Inc. | $5,000.00 | 2001-11-20 | |
| PSM International Corporation | $5,000.00 | 2001-12-12 | |
| J. Paul Beitler, | $5,000.00 | 2001-10-22 | |
| Ace Coffee Bar Inc. | $5,000.00 | 2001-11-30 | |
| Kenneth Beard, | $5,000.00 | 2001-10-30 | |
| Thomas Grusecki, | $5,000.00 | 2001-10-30 | |
| Herbert Stade, | $5,000.00 | 2001-10-15 | |
| Hinshaw & Culbertson | $5,000.00 | 2001-11-20 | |
| Tyrone Fahner, | $5,000.00 | 2001-10-22 |
Expenditures (521 | $1,152,063.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mack Communications | $5,000.00 | 2001-09-05 | Professional Services |
| Deborah Dietz and Associates | $5,000.00 | 2001-07-12 | Fundraiser Management |
| Stephen Culliton | $4,898.75 | 2001-08-15 | Net payroll |
| Stephen Culliton | $4,845.75 | 2001-07-15 | Net payroll |
| Stephen Culliton | $4,830.50 | 2001-12-31 | Net payroll |
| Nancy Yacoub, | $4,741.87 | 2001-09-14 | Net payroll |
| Wolf & Company | $4,566.60 | 2001-10-29 | Financial Management |
| Stephen Culliton | $4,547.37 | 2001-12-14 | Net payroll |
| Stephen Culliton | $4,417.17 | 2001-11-30 | Net payroll |
| Stephen Culliton | $4,417.17 | 2001-10-31 | Net payroll |
| Stephen Culliton | $4,417.17 | 2001-10-15 | Net payroll |
| Stephen Culliton | $4,417.17 | 2001-11-15 | Net payroll |
| Wolf & Company | $4,377.38 | 2001-08-29 | Financial Management |
| Communications Concepts Inc. | $4,314.04 | 2001-12-21 | Computer installation |
| Wolf & Company | $4,279.10 | 2001-10-15 | Financial Management |
| Planemasters Ltd | $4,239.71 | 2001-07-12 | Charter flight |
| Special T Unlimited | $4,111.74 | 2001-10-04 | T shirts |
| New Media Communications | $4,050.00 | 2001-12-21 | Online services |
| Special T Unlimited | $3,982.44 | 2001-11-16 | T shirts |
| Communications Concepts Inc. | $3,827.00 | 2001-07-09 | Phone system bal due |
| New Media Communications | $3,825.00 | 2001-11-16 | Website Development |
| Stevens Reed Curcio & Co. | $3,663.11 | 2001-10-29 | Fees and Travel |
| Planemasters Ltd | $3,637.48 | 2001-08-29 | Charter flight |
| Ameritech | $3,371.31 | 2001-11-28 | Telephone |
| Namecorp | $3,361.74 | 2001-08-29 | Signs Volunteer cards |
| Jerome Clarke, | $3,296.24 | 2001-12-14 | Net payroll |
| Jerome Clarke, | $3,296.24 | 2001-10-15 | Net payroll |
| Jerome Clarke, | $3,296.23 | 2001-11-15 | Net payroll |
| Jerome Clarke, | $3,296.22 | 2001-12-31 | Net payroll |
| Jerome Clarke, | $3,296.22 | 2001-11-30 | Net payroll |
| Jerome Clarke, | $3,296.22 | 2001-10-31 | Net payroll |
| Jerome Clarke, | $3,296.22 | 2001-09-28 | Net payroll |
| Dell Computers | $3,100.02 | 2001-10-15 | Hardware |
| Allen Grosboll, | $3,010.38 | 2001-12-14 | Net payroll |
| Allen Grosboll, | $3,010.38 | 2001-11-15 | Net payroll |
| Allen Grosboll, | $3,010.37 | 2001-10-31 | Net payroll |
| Allen Grosboll, | $3,010.37 | 2001-12-31 | Net payroll |
| Allen Grosboll, | $3,010.37 | 2001-11-30 | Net payroll |
| Piemonte Dundee Chervolet | $3,000.00 | 2001-11-19 | Van dwn pmt |
| Giovanni's Restaurant | $2,987.71 | 2001-07-17 | Fundraiser expense |
| Schnepp & Barnes | $2,941.75 | 2001-08-29 | Fundraiser printing |
| Ameritech | $2,852.16 | 2001-08-29 | Telephone |
| Blue Cross/Shield of IL | $2,839.68 | 2001-12-21 | Health Insurance |
| John Pearman, | $2,819.72 | 2001-09-28 | Net payroll |
| Polk Properties | $2,800.00 | 2001-12-21 | Rent |
| Dell Computers | $2,797.59 | 2001-07-03 | Computer purchase |
| John Pearman, | $2,681.08 | 2001-08-15 | Net payroll |
| John Pearman, | $2,681.08 | 2001-08-31 | Net payroll |
| John Pearman, | $2,681.08 | 2001-09-14 | Net payroll |
| Hotel Monaco | $2,676.62 | 2001-10-03 | Press conference exp |