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: 234538 | Committee: Citizens for Jim Ryan
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 323 |
Receipts (2681 | $5,063,901.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fioretti & Des Jardins Ltd. | $2,000.00 | 2002-03-01 | |
| Buckley Partners LLC | $2,000.00 | 2002-03-13 | |
| Illinois Optometric Association PAC | $2,000.00 | 2002-06-14 | |
| IL Hospital Association PAC | $2,000.00 | 2002-03-13 | |
| Inez Glapion, | $2,000.00 | 2002-05-16 | |
| Kamm Consulting & Mgmt Co | $2,000.00 | 2002-05-16 | |
| Michael Krauss, | $2,000.00 | 2002-05-17 | |
| David Ransburg, | $2,000.00 | 2002-05-15 | |
| Kenneth Griffin, | $2,000.00 | 2002-05-15 | |
| L.P. Holleran, | $2,000.00 | 2002-05-07 | |
| Richard Lamb, | $2,000.00 | 2002-05-10 | |
| David Allen, | $2,000.00 | 2002-05-08 | |
| John Grube, | $2,000.00 | 2002-05-07 | |
| Allstate Insurance Company | $2,000.00 | 2002-06-12 | |
| Allstate Insurance Company | $2,000.00 | 2002-06-25 | |
| Sarah Sotos, | $2,000.00 | 2002-03-22 | |
| Allstate Insurance Company | $2,000.00 | 2002-05-17 | |
| Nancy Knowles-Kolden, | $2,000.00 | 2002-05-16 | |
| Joan Wegner, | $2,000.00 | 2002-02-23 | |
| Botti Marinaccio & DeLongis Ltd. | $2,000.00 | 2002-05-07 | |
| Edward A. Brennan, | $2,000.00 | 2002-05-15 | |
| Wolf & Company | $2,000.00 | 2002-05-21 | |
| R.A. Cullinan & Son Inc. | $2,000.00 | 2002-03-14 | |
| Tom Startek, | $2,000.00 | 2002-05-31 | |
| Mico Designs Ltd. | $2,000.00 | 2002-05-16 | |
| Arie Zweig, | $2,000.00 | 2002-05-16 | |
| Ralph Mandell, | $2,000.00 | 2002-03-04 | |
| David W. Grainger, | $2,000.00 | 2002-05-07 | |
| W.M. Valiant, | $2,000.00 | 2002-02-22 | |
| Ross & Baruzzini Inc. | $2,000.00 | 2002-03-06 | |
| Joseph Kindlon, | $2,000.00 | 2002-03-15 | |
| Charles Mueller, | $1,984.50 | 2002-05-28 | Fundraiser food/beverage |
| L.R. Nelson Corporation | $1,905.23 | 2002-04-06 | Aircraft Transportation |
| Deborah Bricker, | $1,900.00 | 2002-02-07 | Fundraiser catering |
| People for Pellegrino | $1,880.00 | 2002-03-03 | Fundraiser room and catering |
| Citizens To Elect Robert J. Schillerstrom | $1,868.50 | 2002-06-25 | Consulting services |
| Knight Infrastructure LLC | $1,857.25 | 2002-06-20 | Air transportation |
| Everett Rand, | $1,800.00 | 2002-03-18 | |
| Committee for Legislative Action | $1,790.62 | 2002-06-28 | Campaign staff services |
| Premium Brands Ltd. | $1,775.00 | 2002-06-28 | |
| B & J Sales Inc. | $1,775.00 | 2002-06-28 | |
| Baumgarten Distributing Co Inc. | $1,775.00 | 2002-06-28 | |
| House of Brews Inc. | $1,775.00 | 2002-06-28 | |
| Skeff Distributing Co. Inc. | $1,775.00 | 2002-06-28 | |
| LaMonica Beverages Inc. | $1,775.00 | 2002-06-28 | |
| IL Licensed Beverage Assoc PAC | $1,750.00 | 2002-03-18 | |
| Bryan Foy, | $1,750.00 | 2002-06-14 | Event music |
| JW Reproductions | $1,677.00 | 2002-03-22 | Donated printing |
| Joseph Cari, Jr. | $1,666.50 | 2002-06-19 | |
| Donald E. Weder, | $1,600.00 | 2002-03-17 | Air Transportation |
Expenditures (1085 | $6,811,593.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nancy Brezette, | $935.91 | 2002-05-31 | Net payroll |
| Vigil Printing Inc. | $927.02 | 2002-03-27 | Mailing service |
| Cingular Wireless | $922.78 | 2002-01-14 | Telephone |
| Ameritech | $911.20 | 2002-05-13 | Telephone |
| Ameritech | $900.68 | 2002-06-28 | Telephone |
| Atlas Stationers | $900.00 | 2002-02-12 | Office expense |
| Kyle Ham | $899.20 | 2002-04-16 | Mileage reimb |
| Staci Thomas, | $898.21 | 2002-04-15 | Net payroll |
| Creative Impressions LLC | $897.48 | 2002-05-07 | Fundraiser breakfast |
| Ameritech | $892.90 | 2002-05-31 | Telephone |
| Ameritech | $888.39 | 2002-03-15 | Telephone |
| Horizon Travel | $880.00 | 2002-04-18 | Airline tickets |
| Suburban Bank & Trust | $879.50 | 2002-04-01 | Payroll Tax |
| Kinko's | $876.79 | 2002-01-10 | Printing |
| Ameritech | $874.52 | 2002-06-04 | Telephone |
| ServiceMaster | $870.00 | 2002-01-14 | Cleaning DuPage office |
| Staci Thomas, | $868.35 | 2002-06-15 | Net payroll |
| Trudy Nichol & Associates | $862.68 | 2002-04-03 | Fund raising expense |
| Jeff McElroy | $859.22 | 2002-03-30 | Net payroll |
| Atlas Stationers | $858.59 | 2002-03-07 | Office expense |
| Communication Concepts | $851.00 | 2002-03-27 | Telephone line service |
| Associated Attractions Inc. | $850.00 | 2002-03-13 | Parade float expense |
| Staci Thomas, | $847.77 | 2002-01-15 | Net payroll |
| Illinois Fed For Right To Life State Pac | $840.00 | 2002-03-27 | Labels |
| Broadview Media | $835.00 | 2002-04-18 | Media services |
| Ameritech | $825.20 | 2002-04-23 | Telephone |
| Illinois Dept of Revenue | $815.00 | 2002-06-10 | Income tax deposit |
| Illinois Dept of Revenue | $815.00 | 2002-04-15 | Income tax deposit |
| Jeffrey Berry, | $814.50 | 2002-03-30 | Net payroll |
| The University Club | $813.18 | 2002-03-27 | Fundraiser catering |
| Terry Farmer Photography Inc. | $813.00 | 2002-05-28 | Publicity photos |
| Atlas Stationers | $807.91 | 2002-01-14 | Office expense |
| Nextel Next Day Accessories | $803.58 | 2002-03-27 | Phone accessories |
| Market Strategies Inc. | $802.13 | 2002-05-13 | Reimb travel |
| Jerome Clarke, | $800.13 | 2002-03-27 | Mileage reimb |
| Custom Connection Inc | $792.12 | 2002-01-07 | Van phone setup |
| Terry Farmer Photography Inc. | $791.00 | 2002-03-27 | Fundraiser photos |
| Scott McClintock, | $772.50 | 2002-06-28 | Net payroll |
| Jessica Parsons, | $772.17 | 2002-01-31 | Net payroll |
| Jessica Parsons, | $772.16 | 2002-03-15 | Net payroll |
| Jessica Parsons, | $772.16 | 2002-02-28 | Net payroll |
| Jessica Parsons, | $772.16 | 2002-02-15 | Net payroll |
| Chicago Club | $770.45 | 2002-03-27 | Fundraiser expense |
| Office of the Attorney General | $765.21 | 2002-03-12 | Mileage reimbursement |
| GMAC | $762.74 | 2002-06-24 | Van payment |
| GMAC | $762.17 | 2002-05-24 | Van payment |
| GMAC | $761.60 | 2002-04-27 | Van payment |
| GMAC | $761.03 | 2002-03-25 | Van payment |
| GMAC | $760.46 | 2002-01-30 | Van payment |
| GMAC | $758.75 | 2002-02-23 | Van payment |