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 |
|---|---|---|---|
| Fleming & Kleeman | $1,000.00 | 2001-12-12 | |
| John Ashenden, | $1,000.00 | 2001-12-12 | |
| Fred Borich, | $1,000.00 | 2001-10-01 | |
| Steve Jackman, | $1,000.00 | 2001-10-10 | |
| McDonough Associates Inc. | $1,000.00 | 2001-10-01 | |
| R R Restaurant Corp | $1,000.00 | 2001-10-15 | |
| Kathryn Chval, | $1,000.00 | 2001-08-30 | |
| Larry Roesch Family Automotive Group | $1,000.00 | 2001-08-30 | |
| Sarah Wood Armour, | $1,000.00 | 2001-12-04 | |
| Peter Doris, | $1,000.00 | 2001-10-01 | |
| Paul Hardej, | $1,000.00 | 2001-11-20 | |
| Rita Kress, | $1,000.00 | 2001-12-14 | |
| Chiles & Associates | $1,000.00 | 2001-10-15 | |
| Amerigroup Corporation | $1,000.00 | 2001-12-12 | |
| Patrick Engineering Inc. | $1,000.00 | 2001-10-01 | |
| Katten Muchin & Zavis | $1,000.00 | 2001-10-15 | |
| Delilah Brummet Flaum, | $1,000.00 | 2001-10-22 | |
| OSF St. Francis Inc. | $1,000.00 | 2001-12-28 | |
| R. Rennie Atterbury, III | $1,000.00 | 2001-12-14 | |
| McCuaig Haeger Bolz & McCarty | $1,000.00 | 2001-10-01 | |
| Teng & Associates Inc. | $1,000.00 | 2001-10-30 | |
| Richard Weinberg, | $1,000.00 | 2001-10-15 | |
| Dennis Hopkins, | $1,000.00 | 2001-12-10 | |
| Doug Ibendahl, | $1,000.00 | 2001-10-22 | |
| Scott Verhey, | $1,000.00 | 2001-11-21 | |
| John Moore, | $1,000.00 | 2001-11-20 | |
| Danmarie Cabinet and Sink Top Co Inc | $1,000.00 | 2001-11-30 | |
| Ace Coffee Bar Inc. | $1,000.00 | 2001-10-03 | |
| Robert Galvin, | $1,000.00 | 2001-11-20 | |
| Sorling Northrup Hanna Cullen Cochran | $1,000.00 | 2001-11-20 | |
| Laraia & Hubbard PC | $1,000.00 | 2001-11-21 | |
| Marshall Field, | $1,000.00 | 2001-12-10 | |
| Marion Electric Company | $1,000.00 | 2001-10-22 | |
| Leonard DeFranco, | $1,000.00 | 2001-11-21 | |
| Ditommaso & Associates | $1,000.00 | 2001-11-21 | |
| Nalco Chemical | $1,000.00 | 2001-10-30 | |
| John Castle, | $1,000.00 | 2001-10-30 | |
| Mary Alice Erickson, | $1,000.00 | 2001-12-14 | |
| Edward Hines, | $1,000.00 | 2001-12-18 | |
| Renee Crown, | $1,000.00 | 2001-10-15 | |
| Jerome Urbik, | $1,000.00 | 2001-12-10 | |
| Joel Herter, | $1,000.00 | 2001-12-12 | |
| Piccione Keeley & Associates Limited | $1,000.00 | 2001-11-20 | |
| I.H.M.P.A.C. | $1,000.00 | 2001-11-20 | |
| Cathy Pilkington, | $1,000.00 | 2001-12-19 | |
| Harry Seigle, | $1,000.00 | 2001-10-01 | |
| William Scogland, | $1,000.00 | 2001-12-18 | |
| Illinois Health Care Association Pac | $1,000.00 | 2001-11-20 | |
| Ken Schloemer, | $1,000.00 | 2001-12-04 | |
| Cable TV & Communications Assoc of IL PAC | $1,000.00 | 2001-11-20 |
Expenditures (521 | $1,152,063.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $534.35 | 2001-11-28 | Office supplies |
| Woodfield | $527.17 | 2001-11-16 | Computer equipment |
| Springfield Hilton | $523.04 | 2001-09-20 | Travel |
| Jessica Parsons, | $517.78 | 2001-11-30 | Net payroll |
| Jessica Parsons, | $517.78 | 2001-12-31 | Net payroll |
| Jessica Parsons, | $517.77 | 2001-11-15 | Net payroll |
| Jessica Parsons, | $517.77 | 2001-12-14 | Net payroll |
| Verizon Wireless | $515.49 | 2001-07-12 | Telephone |
| United Airlines | $513.00 | 2001-07-11 | Travel |
| Diamond Business Systems | $506.43 | 2001-11-28 | Supplies |
| Staci Thomas, | $505.40 | 2001-07-14 | Net payroll |
| 32 West Randolph St. Bldg | $500.00 | 2001-11-16 | Rent |
| 32 West Randolph St. Bldg | $500.00 | 2001-08-20 | Rent |
| 32 West Randolph St. Bldg | $500.00 | 2001-07-12 | Rent |
| Federation of IL Young Republicans | $500.00 | 2001-10-19 | Contribution |
| 32 West Randolph St. Bldg | $500.00 | 2001-08-29 | Rent |
| 32 West Randolph St. Bldg | $500.00 | 2001-10-15 | Rent |
| 32 West Randolph St. Bldg | $500.00 | 2001-11-28 | Rent |
| Laidlaw Transit | $497.00 | 2001-08-20 | Parade bus |
| Associated Attractions Inc. | $475.00 | 2001-09-18 | Parade float expense |
| Quicksilver Mailing Services | $472.63 | 2001-10-01 | State Fair mailing |
| Red Line Graphics | $459.00 | 2001-10-15 | Fundraiser printing |
| Thomas Margolis | $452.76 | 2001-11-28 | Travel |
| Verizon Wireless | $449.01 | 2001-10-15 | Telephone |
| Cingular Wireless | $438.80 | 2001-07-12 | Telephone |
| Cingular Wireless | $407.89 | 2001-08-29 | Telephone |
| Citizens for Smith | $400.00 | 2001-12-14 | Reimb printing |
| John Ryan, | $396.00 | 2001-09-05 | Travel |
| Ushman Communications | $385.16 | 2001-12-21 | Phone setup |
| Stephen Culliton | $380.35 | 2001-11-28 | Travel |
| Atlas Stationers | $377.08 | 2001-08-20 | Office expense |
| Verizon Wireless | $373.67 | 2001-11-13 | Telephone |
| Cingular Wireless | $372.21 | 2001-11-28 | Telephone |
| Cingular Wireless | $362.20 | 2001-08-20 | Telephone |
| Cingular Wireless | $354.93 | 2001-10-29 | Pagers |
| Thomas Margolis | $346.50 | 2001-11-16 | Travel |
| Eagle Financial | $345.00 | 2001-12-21 | Credit card terminal |
| Allen Grosboll, | $344.80 | 2001-11-13 | Travel |
| Valco Awards | $338.35 | 2001-12-21 | Promo items |
| Ameritech Paging | $334.26 | 2001-10-01 | Paging Services |
| Lakeside Film & Video Inc | $311.50 | 2001-12-21 | Announcement expense |
| Verizon Wireless | $311.35 | 2001-09-18 | Telephone |
| ComEd | $307.43 | 2001-10-15 | Utilities |
| AAIM | $300.00 | 2001-07-16 | Ad book |
| St. George Productions Inc. | $300.00 | 2001-10-29 | Press Conf AV services |
| Eagle Financial | $297.18 | 2001-11-30 | Credit card expense |
| ComEd | $295.85 | 2001-09-18 | Utilities |
| ComEd | $288.34 | 2001-08-20 | Utilities |
| C.M. Fasan Florist | $287.88 | 2001-09-18 | Thank-you/funeral flowers |
| C.M. Fasan Florist | $287.87 | 2001-10-29 | Misc flowers |