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 Date2002-01-31
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages171

Receipts (1376 | $2,349,149.81)

DonorAmountDateDescription
Topel Forman LLC $5,000.00 2001-10-15
Citizens for Dan Cronin $5,000.00 2001-10-30
Michael Birck, $5,000.00 2001-10-30
Excel Industries Inc. $5,000.00 2001-12-31
Charlotte Birck, $5,000.00 2001-10-30
Harry Seigle, $5,000.00 2001-11-27
Shibli Sawalha, $5,000.00 2001-10-15
Thomas Wilmot, $5,000.00 2001-11-20
Herbert Stade, $5,000.00 2001-10-15
Robert Coleman & Associates $5,000.00 2001-10-30
Bernie Robinson, $5,000.00 2001-11-20
Timothy Hendricks, $5,000.00 2001-11-21
Gabric Millon & Ory Chtd. $5,000.00 2001-10-10
Citizens for Effective Government $5,000.00 2001-10-30
Jonathan King, $5,000.00 2001-10-22
Karaganis & White Limited $5,000.00 2001-11-21
Patrick O'Brien, $5,000.00 2001-10-30
D P Holdings Inc. $5,000.00 2001-10-30
Dan Webb, $5,000.00 2001-12-10
Mark Spadoro, $5,000.00 2001-11-20
Allan Hamilton, $5,000.00 2001-12-10
Scott Hodes, $5,000.00 2001-11-30
Hill Mechanical Corp. $5,000.00 2001-10-30
Humana Inc. $5,000.00 2001-11-20
Julius Rutili, $5,000.00 2001-10-30
Kenneth Walker, $5,000.00 2001-11-20
Roger Marquardt, $5,000.00 2001-12-21
Dunn Martin & Miller Ltd. $5,000.00 2001-12-14
R.J. Brown I Inc. $5,000.00 2001-10-10
Richard Lamb, $5,000.00 2001-11-27
Schmidt Advisory Services $5,000.00 2001-10-15
Ganna Construction $5,000.00 2001-10-22
Ace Coffee Bar Inc. $5,000.00 2001-11-30
Charles Hines, $5,000.00 2001-11-20
PFDA Inc. $5,000.00 2001-10-22
Kenneth Beard, $5,000.00 2001-10-30
Allstate Insurance Company $5,000.00 2001-12-28
Hervas Sotos Condon & Bersani $5,000.00 2001-12-10
Collingwood Grain Inc. $5,000.00 2001-12-28
Wesley Schneider, $4,750.00 2001-11-21 Paid for fundraiser food
Joan Wegner, $4,500.00 2001-12-04
Charles T. Wegner, IV $4,500.00 2001-12-04
Cheryl Temple, $4,000.00 2001-10-15
Joseph St. Germain, $4,000.00 2001-10-15
Joseph Kindlon, $3,997.12 2001-10-04 Underwrote fundraiser
Stuart P. Levine, $3,653.23 2001-11-22 Computer equipment for office
Steven Nemerovski, $3,500.00 2001-12-28
Belsan Enterprises $3,500.00 2001-12-28
Sandra Cooper, $3,000.00 2001-11-21
TROOPAC $3,000.00 2001-12-10

Expenditures (521 | $1,152,063.29)

PayeeAmountDatePurpose
John Pearman, $2,652.08 2001-07-14 Net payroll
John Pearman, $2,652.08 2001-07-31 Net payroll
Communications Concepts Inc. $2,641.85 2001-10-02 Phone installation
Nancy Yacoub, $2,553.70 2001-08-31 Net payroll
Ameritech $2,514.67 2001-10-15 Telephone
Planemasters Ltd $2,474.92 2001-11-13 Charter flight
Special T Unlimited $2,469.63 2001-07-03 T shirts for parades
John Ryan, $2,379.19 2001-12-31 Net payroll
John Ryan, $2,379.19 2001-11-30 Net payroll
John Ryan, $2,379.19 2001-10-31 Net payroll
John Ryan, $2,379.19 2001-08-31 Net payroll
John Ryan, $2,379.19 2001-09-15 Net payroll
John Ryan, $2,379.19 2001-09-28 Net payroll
John Ryan, $2,379.19 2001-11-15 Net payroll
John Ryan, $2,379.18 2001-10-15 Net payroll
John Ryan, $2,379.18 2001-12-14 Net payroll
John Ryan, $2,379.18 2001-08-15 Net payroll
John Ryan, $2,373.19 2001-07-31 Net payroll
John Ryan, $2,373.19 2001-07-14 Net payroll
Saputo's Italian Foods $2,327.00 2001-12-21 Reception
Communication $2,324.00 2001-11-16 Telephone line service
Terry Farmer Photography Inc. $2,318.24 2001-10-29 Event photography
Ameritech $2,293.76 2001-10-29 Telephone
St. John's Lutheran Church $2,280.00 2001-11-05 Fundraiser meals
Namecorp $2,257.74 2001-12-19 Letterhead
Atlas Stationers $2,257.31 2001-11-16 Office expense
Nancy Yacoub, $2,254.83 2001-08-15 Net payroll
Nancy Yacoub, $2,234.84 2001-07-14 Net payroll
Nancy Yacoub, $2,234.82 2001-07-31 Net payroll
Illinois Dept of Revenue $2,139.31 2001-12-13 Payroll Tax
Purchase Power $2,045.00 2001-11-13 Postage
Cingular Wireless $2,022.92 2001-10-15 Telephone
Lynn Marketing Group $1,997.30 2001-09-17 Mailing
Blue Cross/Shield of IL $1,991.70 2001-11-16 Health Insurance
Remy's Steak House $1,976.98 2001-09-25 Republican day expense
Illinois Dept of Revenue $1,976.28 2001-10-29 Payroll Tax
Red Line Graphics $1,902.00 2001-11-16 Fundraiser expense
Wolf & Company $1,866.30 2001-08-20 Financial Management
Office of the Attorney General $1,863.28 2001-12-21 July-Oct mileage reimb
Pitney Bowes $1,830.00 2001-10-29 Postage meter rental
Wolf & Company $1,800.00 2001-07-12 Financial Management
Cingular Wireless $1,759.21 2001-11-28 Telephone
Atlas Stationers $1,727.33 2001-12-21 Office expense
DuPage Club $1,652.63 2001-07-12 Meeting expense
Daniel Curry $1,649.30 2001-09-14 Net payroll
Daniel Curry $1,649.30 2001-10-15 Net payroll
Daniel Curry $1,649.30 2001-11-15 Net payroll
Daniel Curry $1,649.30 2001-10-31 Net payroll
Daniel Curry $1,649.30 2001-12-14 Net payroll
Daniel Curry $1,649.29 2001-12-31 Net payroll