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 |
|---|---|---|---|
| William Scogland, | $1,000.00 | 2001-12-18 | |
| Cano Container Corporation | $1,000.00 | 2001-12-14 | |
| Kenneth Bagan, | $1,000.00 | 2001-11-27 | |
| J.D. Proops, | $1,000.00 | 2001-10-15 | |
| Cano Container Corporation | $1,000.00 | 2001-10-15 | |
| Norman Garn, | $1,000.00 | 2001-10-15 | |
| Jonathan Segal, | $1,000.00 | 2001-10-15 | |
| Piccione Keeley & Associates Limited | $1,000.00 | 2001-11-20 | |
| Richard Gore, | $1,000.00 | 2001-10-15 | |
| Ken Schloemer, | $1,000.00 | 2001-12-04 | |
| Anthony DeSantis, | $1,000.00 | 2001-10-22 | |
| Postl-Yore and Associates Inc | $1,000.00 | 2001-11-21 | |
| George Trees, Jr. | $1,000.00 | 2001-10-22 | |
| Steven Loren, | $1,000.00 | 2001-10-15 | |
| Jayne Bell, | $1,000.00 | 2001-10-15 | |
| Harriet Lewis, | $1,000.00 | 2001-10-15 | |
| Amari & Locallo | $1,000.00 | 2001-11-21 | |
| Herbert Stade, | $1,000.00 | 2001-11-27 | |
| Leslie Bond, | $1,000.00 | 2001-10-15 | |
| Thomas Hester, | $1,000.00 | 2001-10-22 | |
| Norman Beles, | $1,000.00 | 2001-10-15 | |
| Mark Rossi, | $1,000.00 | 2001-12-14 | |
| Lorie Westerfield, | $1,000.00 | 2001-10-15 | |
| Ottosen Trevarthen Britz Kelly & Cooper | $1,000.00 | 2001-11-21 | |
| Richard Notebaert, | $1,000.00 | 2001-10-15 | |
| John Amboian, | $1,000.00 | 2001-10-15 | |
| Illinois Optometric Association PAC | $1,000.00 | 2001-11-20 | |
| Herbert Stade, | $1,000.00 | 2001-10-16 | |
| Leonard DeFranco, | $1,000.00 | 2001-11-21 | |
| Muthiah Kasi, | $1,000.00 | 2001-10-01 | |
| Bryan Foy, | $1,000.00 | 2001-12-10 | |
| Ronald Sutter, | $1,000.00 | 2001-10-03 | |
| Sorling Northrup Hanna Cullen Cochran | $1,000.00 | 2001-11-20 | |
| IL Construction Industry PAC | $1,000.00 | 2001-11-20 | |
| Sentry Protection Systems Co Inc | $1,000.00 | 2001-10-15 | |
| Robert Galvin, | $1,000.00 | 2001-11-20 | |
| Cindy Perlmutter, | $1,000.00 | 2001-10-15 | |
| Botti Marinaccio & DeLongis Ltd. | $1,000.00 | 2001-11-21 | |
| Marilyn Falk, | $1,000.00 | 2001-10-15 | |
| Mamdouh Bakhos, | $1,000.00 | 2001-12-10 | |
| Michael Segal, | $1,000.00 | 2001-10-15 | |
| Oberweis Asset Management Inc. | $1,000.00 | 2001-12-14 | |
| David Ransburg, | $1,000.00 | 2001-12-14 | |
| Thomas Kinnish, | $1,000.00 | 2001-10-22 | |
| IL Licensed Beverage Assoc PAC | $1,000.00 | 2001-12-10 | |
| Amerigroup Corporation | $1,000.00 | 2001-12-12 | |
| Vittorio Caterino, | $1,000.00 | 2001-12-10 | |
| Gene McCaffery, | $1,000.00 | 2001-12-14 | |
| Gene McCaffery, | $1,000.00 | 2001-07-11 | |
| Henry J. Hyde For Congress Committee | $1,000.00 | 2001-10-10 |
Expenditures (521 | $1,152,063.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Qwest Business Services | $105.35 | 2001-11-28 | Telephone |
| Atlas Stationers | $103.89 | 2001-07-12 | Office expense |
| Russell Tuthill Inc. | $100.00 | 2001-08-20 | rent |
| Red Line Graphics | $100.00 | 2001-10-29 | Fundraiser printing |
| Russell Tuthill Inc. | $100.00 | 2001-07-12 | rent |
| Russell Tuthill Inc. | $100.00 | 2001-12-21 | rent |
| Russell Tuthill Inc. | $100.00 | 2001-11-16 | rent |
| Quicksilver Mailing Services | $99.54 | 2001-12-21 | Postage |
| Easylink Services | $99.00 | 2001-11-13 | Fax service |
| Area Wide Cellular | $97.88 | 2001-08-29 | Telephones |
| Verizon Wireless | $93.47 | 2001-11-28 | Telephone |
| Kinko's | $91.87 | 2001-08-20 | Copies |
| U.S. Postmaster | $88.67 | 2001-11-16 | Postage |
| Ameritech Paging | $87.37 | 2001-11-13 | Pagers |
| C.M. Fasan Florist | $86.56 | 2001-08-20 | Thank-you flowers |
| Verizon Wireless | $83.10 | 2001-09-18 | Telephone |
| Cingular Wireless | $82.40 | 2001-08-20 | Telephone |
| Eric Dillman, | $80.85 | 2001-11-28 | Travel |
| Petterino's | $80.23 | 2001-08-29 | Meeting expense |
| Giordano's | $79.53 | 2001-08-29 | Volunteer meal |
| Giordano's | $78.72 | 2001-11-28 | Meeting expense |
| Saputo's Italian Foods | $78.00 | 2001-11-28 | Meeting expense |
| Stephen Culliton | $78.00 | 2001-10-29 | Travel |
| Stephen Culliton | $76.00 | 2001-09-18 | Travel |
| Kinko's | $74.34 | 2001-09-18 | Copies |
| Federal Express | $72.94 | 2001-09-25 | Delivery |
| 312 Chicago | $72.20 | 2001-08-29 | Meeting expense |
| 1st Dupage Bank | $71.65 | 2001-12-06 | Bank charges |
| Ameritech Paging | $69.25 | 2001-08-20 | Paging Services |
| A & B Printing Service Inc | $69.00 | 2001-09-18 | Gov day luncheon invitns |
| U.S. Postmaster | $68.00 | 2001-08-20 | Postage |
| Kinko's | $67.25 | 2001-11-16 | Copies |
| Quicksilver Mailing Services | $67.25 | 2001-11-08 | volunteer mailing |
| John Pearman, | $66.00 | 2001-07-03 | Travel |
| Ameritech Paging | $63.04 | 2001-11-13 | Paging Services |
| Dynamex Inc. | $60.45 | 2001-09-18 | Messenger |
| Red Line Graphics | $60.00 | 2001-12-21 | Office printing |
| Shula's Steak House | $59.00 | 2001-10-01 | Meeting expense |
| Verizon Wireless | $58.72 | 2001-10-15 | Telephone |
| Verizon Wireless | $58.72 | 2001-11-13 | Telephone |
| Federal Express | $58.50 | 2001-08-29 | Delivery |
| Verizon Wireless | $58.48 | 2001-08-29 | Telephone |
| 312 Chicago | $58.00 | 2001-08-29 | Meeting expense |
| Stephen Culliton | $57.00 | 2001-10-01 | Travel |
| Qwest Business Services | $56.13 | 2001-11-13 | Telephone |
| Michelle Lyons, | $56.00 | 2001-10-29 | Travel |
| Jerome Clarke, | $54.50 | 2001-11-13 | Travel |
| Federal Express | $54.42 | 2001-08-20 | Delivery |
| Area Wide Cellular | $54.38 | 2001-11-28 | Telephones |
| 312 Chicago | $54.00 | 2001-10-29 | Meeting expense |