Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|---|---|---|
| Sandra Cooper, | $3,000.00 | 2001-11-21 | |
| Firouz Amirparviz, | $2,975.46 | 2001-11-27 | Fundraiser food/beverage |
| Joan Wegner, | $2,975.46 | 2001-11-27 | Fundraiser food/beverage |
| Peter Huizenga, | $2,975.46 | 2001-11-27 | Fundraiser food/beverage |
| Nick Cagnoni, | $2,946.80 | 2001-07-16 | Aircraft transportation |
| Richard Randieri, | $2,800.00 | 2001-11-21 | |
| The Daly Group | $2,637.28 | 2001-10-11 | Fundraiser food/beverage |
| Mayer Brown & Platt | $2,637.28 | 2001-10-11 | Fundraiser food/beverage |
| Michael Toolis, | $2,500.00 | 2001-10-22 | |
| Jerold Solovy, | $2,500.00 | 2001-12-18 | |
| Mary McCarthy, | $2,500.00 | 2001-10-22 | |
| William Hennessy, | $2,500.00 | 2001-10-22 | |
| Leasing Employment Services Co Inc. | $2,500.00 | 2001-10-15 | |
| Shawn Temple, | $2,500.00 | 2001-10-15 | |
| John Kaye, | $2,500.00 | 2001-10-15 | |
| CDN Logistics Inc. | $2,500.00 | 2001-10-15 | |
| Steve Phillipos, | $2,500.00 | 2001-10-15 | |
| Taher Yousef, | $2,500.00 | 2001-10-15 | |
| Tracie Obeid, | $2,500.00 | 2001-10-15 | |
| Omar Khalil, | $2,500.00 | 2001-10-15 | |
| Taimour Obeid, | $2,500.00 | 2001-10-15 | |
| James Kane, | $2,500.00 | 2001-10-10 | |
| Orchard Hill Construction Company | $2,500.00 | 2001-10-22 | |
| Danmarie Cabinet and Sink Top Co Inc | $2,500.00 | 2001-12-21 | |
| Piper Marbury Rudnick & Wolfe | $2,500.00 | 2001-10-15 | |
| Thomas Herskovits, | $2,500.00 | 2001-10-15 | |
| Katten Muchin & Zavis | $2,500.00 | 2001-12-21 | |
| Stuart P. Levine, | $2,500.00 | 2001-10-11 | Aircraft transportation |
| Galanopoulos and Galgan | $2,500.00 | 2001-10-15 | |
| Kemper Corporation | $2,500.00 | 2001-12-10 | |
| Eli & Dina Field Family Foundation | $2,500.00 | 2001-11-21 | |
| Richard Cline, | $2,400.00 | 2001-11-05 | |
| All-Circo Inc. | $2,388.05 | 2001-12-18 | Reception food/beverage |
| James Fletcher, | $2,302.88 | 2001-11-12 | Fundraiser food and beverage |
| David Ransburg, | $2,300.00 | 2001-11-30 | Aircraft transportation |
| National City Corporation PAC | $2,250.00 | 2001-12-14 | |
| Schiff Hardin & Waite | $2,164.05 | 2001-08-02 | Underwrote fundraiser expense |
| Thomas Grusecki, | $2,080.97 | 2001-10-10 | Event invitations/refreshments |
| Edward Vrdolyak, | $2,015.69 | 2001-09-25 | Fundraiser food/beverage |
| PMS International Corporation | $2,000.00 | 2001-10-22 | |
| Courtney Joyner, | $2,000.00 | 2001-12-10 | |
| T.P.B. Development Inc. | $2,000.00 | 2001-10-15 | |
| A.B.D.I. Pac | $2,000.00 | 2001-11-20 | |
| Janice Aaron, | $2,000.00 | 2001-10-15 | |
| Alice Manney, | $2,000.00 | 2001-10-15 | |
| CBL Trading Inc. | $2,000.00 | 2001-12-10 | |
| Querrey & Harrow | $2,000.00 | 2001-12-12 | |
| J. Robert Barr, | $2,000.00 | 2001-11-20 | |
| Bruce Simon, | $2,000.00 | 2001-12-28 | |
| Charles Foster, | $2,000.00 | 2001-11-21 |
Expenditures (521 | $1,152,063.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Daniel Curry | $1,649.29 | 2001-11-30 | Net payroll |
| Daniel Curry | $1,649.29 | 2001-09-28 | Net payroll |
| Blue Cross/Shield of IL | $1,579.38 | 2001-10-15 | Health Insurance |
| Blue Cross/Shield of IL | $1,579.38 | 2001-09-18 | Health Insurance |
| Blue Cross/Shield of IL | $1,579.38 | 2001-08-20 | Health Insurance |
| Terry Farmer Photography Inc. | $1,551.60 | 2001-10-15 | Publicity photos |
| Ryan McLaughlin, | $1,546.42 | 2001-12-31 | Net payroll |
| Ryan McLaughlin, | $1,546.42 | 2001-12-14 | Net payroll |
| Ryan McLaughlin, | $1,546.42 | 2001-11-30 | Net payroll |
| Ryan McLaughlin, | $1,546.42 | 2001-11-15 | Net payroll |
| Ameritech | $1,516.81 | 2001-07-12 | Telephone |
| John Pearman, | $1,516.36 | 2001-10-31 | Net payroll |
| Cook Co Republican Cent Comm | $1,500.00 | 2001-07-13 | Golf Cart Sponsor |
| Illinois Dept of Revenue | $1,470.59 | 2001-09-28 | Payroll Tax |
| Michelle Lyons, | $1,459.61 | 2001-12-31 | Net payroll |
| Michelle Lyons, | $1,459.61 | 2001-10-31 | Net payroll |
| Michelle Lyons, | $1,459.60 | 2001-11-15 | Net payroll |
| Michelle Lyons, | $1,459.60 | 2001-10-15 | Net payroll |
| Michelle Lyons, | $1,459.60 | 2001-12-14 | Net payroll |
| Michelle Lyons, | $1,459.60 | 2001-11-30 | Net payroll |
| Original Instant Printing Corp | $1,435.80 | 2001-11-28 | Fundraiser printing |
| DuPage County Republican Central Comm. | $1,250.00 | 2001-07-17 | Hole sponsor/tickets |
| Justinian Society of Lawyers | $1,250.00 | 2001-10-12 | Tickets |
| Quicksilver Mailing Services | $1,235.81 | 2001-07-23 | Fundraiser mailing |
| Wyndham Hotel-Lisle | $1,219.37 | 2001-07-26 | Fundraiser expense |
| Illinois Dept of Revenue | $1,158.88 | 2001-09-04 | Payroll Tax |
| Illinois Lincoln Series | $1,150.00 | 2001-10-29 | Ad/tickets |
| Illinois Dept of Revenue | $1,115.58 | 2001-07-31 | Payroll Tax |
| Cingular Wireless | $1,094.82 | 2001-11-28 | Telephone |
| Saputo's Italian Foods | $1,086.80 | 2001-12-21 | Fundraiser expense |
| 1-800-Conference | $1,082.92 | 2001-12-21 | Telephone conference |
| PBCC | $1,075.48 | 2001-11-13 | Postage machine rental |
| Maureen O'Sullivan, | $1,051.63 | 2001-12-31 | Net payroll |
| Maureen O'Sullivan, | $1,051.63 | 2001-11-30 | Net payroll |
| Maureen O'Sullivan, | $1,051.62 | 2001-12-14 | Net payroll |
| Maureen O'Sullivan, | $1,051.62 | 2001-11-15 | Net payroll |
| Ameritech | $1,026.36 | 2001-10-02 | Phone deposit |
| Prime Food Caterers | $1,015.95 | 2001-12-21 | Fundraiser catering |
| C.M. Fasan Florist | $1,012.57 | 2001-12-21 | Thanks/event flowers |
| Turkey Trot | $1,000.00 | 2001-12-21 | Contribution |
| Abbington Distinctive Banquets | $1,000.00 | 2001-09-26 | Fundraiser deposit |
| Twin-T Co. Inc. | $1,000.00 | 2001-11-13 | Consulting |
| Kane Co Republican Central Comm | $1,000.00 | 2001-07-12 | Golf sponsor |
| J.C.I.A. | $1,000.00 | 2001-08-21 | Parade entry |
| Staci Thomas, | $993.21 | 2001-12-14 | Net payroll |
| Pitney Bowes Credit Corp | $990.25 | 2001-09-26 | Postage machine lease |
| Dani Kalish, | $989.18 | 2001-12-14 | Net payroll |
| Staci Thomas, | $982.91 | 2001-10-15 | Net payroll |
| John Pearman, | $974.02 | 2001-10-15 | Net payroll |
| Staci Thomas, | $962.36 | 2001-12-31 | Net payroll |