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 |
|---|---|---|---|
| Suburban Bank & Trust | $1,512.44 | 2002-04-30 | Interest |
| Victor Cacciatore, | $1,510.86 | 2002-03-08 | Fundraiser accomodations |
| Kenneth Gorman, | $1,500.00 | 2002-05-15 | |
| Paul Yarossi, | $1,500.00 | 2002-04-10 | |
| Kenneth Graham, | $1,500.00 | 2002-04-10 | |
| Harvey Hammond, Jr. | $1,500.00 | 2002-04-10 | |
| Edward Mazur, | $1,500.00 | 2002-06-13 | |
| Skokie Valley Beverage Co. | $1,500.00 | 2002-06-28 | |
| Thomas Conley, | $1,500.00 | 2002-03-15 | |
| Citizens for Sieben | $1,500.00 | 2002-06-28 | |
| Erhard Chorle, | $1,500.00 | 2002-06-21 | |
| EEI Holding Corporation | $1,500.00 | 2002-03-14 | |
| BRH Builders & Constructors | $1,500.00 | 2002-03-14 | |
| Leland Building | $1,500.00 | 2002-03-13 | |
| Barry Ketter, | $1,500.00 | 2002-02-04 | |
| Chas. Herdrich & Son Inc. | $1,500.00 | 2002-06-28 | |
| Enterprise Leasing Co of St. Louis | $1,500.00 | 2002-03-08 | |
| Katarzyna Maj, | $1,500.00 | 2002-03-12 | |
| Brewers Distributing Co. | $1,500.00 | 2002-06-28 | |
| CDS Office Technologies | $1,500.00 | 2002-03-06 | |
| Donald Puchalski, | $1,500.00 | 2002-02-04 | |
| Ortho Sport Physical Therapy | $1,500.00 | 2002-02-12 | Use of company plane |
| Independent Finance Assoc of IL | $1,500.00 | 2002-03-01 | |
| National City Corporation | $1,500.00 | 2002-03-01 | |
| Zack Pac | $1,500.00 | 2002-06-27 | White Sox tickets--prizes |
| Citizens to Elect Tom Cross | $1,500.00 | 2002-03-15 | |
| IL League of Financial Institutions PEC | $1,500.00 | 2002-06-19 | |
| Mexican American PAC | $1,500.00 | 2002-02-19 | |
| MAT Leasing Inc. | $1,500.00 | 2002-02-13 | |
| Tony Perry and Associates | $1,500.00 | 2002-02-06 | |
| United Production Services Inc. | $1,500.00 | 2002-02-06 | |
| Michael Pinski, | $1,500.00 | 2002-02-06 | |
| Ronald Michael, | $1,500.00 | 2002-02-06 | |
| Joseph Perry, | $1,500.00 | 2002-02-06 | |
| Alison Chung, | $1,500.00 | 2002-02-04 | |
| Maxwell Services Inc. | $1,500.00 | 2002-02-04 | |
| IL Licensed Beverage Assoc PAC | $1,500.00 | 2002-06-29 | |
| Edward Lee, Jr. | $1,500.00 | 2002-02-04 | |
| Richard Reimer, | $1,500.00 | 2002-02-04 | |
| Nick Venute, | $1,500.00 | 2002-02-04 | |
| Richard Puchalski, | $1,500.00 | 2002-02-04 | |
| Robert Reardon, | $1,500.00 | 2002-02-04 | |
| Dennis Puchalski, | $1,500.00 | 2002-02-04 | |
| Jorg Busse, | $1,500.00 | 2002-02-04 | |
| Joseph Franco, | $1,500.00 | 2002-02-06 | |
| Environmental Group Services Ltd. | $1,500.00 | 2002-02-01 | |
| John McKinnon, | $1,500.00 | 2002-02-01 | |
| Infotech | $1,500.00 | 2002-02-01 | |
| Karen Eisenstein, | $1,500.00 | 2002-06-04 | |
| Filson/Gordon Associates | $1,500.00 | 2002-03-14 |
Expenditures (1085 | $6,811,593.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Thomas Margolis, | $757.94 | 2002-03-30 | Net payroll |
| Niles Twp Republicans | $750.00 | 2002-03-12 | Sample ballot printing |
| Qwest Business Services | $742.13 | 2002-01-18 | Telephone |
| Capitol Press Service Inc. | $742.00 | 2002-03-12 | Printing |
| Trudy Nichol & Associates | $732.00 | 2002-02-12 | Fund raising expense |
| Instant Printing Corporation | $732.00 | 2002-06-14 | Fundraiser expense |
| Kristen Remlinger, | $726.58 | 2002-02-15 | Net payroll |
| U-Haul | $722.85 | 2002-03-07 | Truck rental |
| 1st Dupage Bank | $721.28 | 2002-01-02 | Credit card fees |
| American Rentals Parties Plus | $720.07 | 2002-04-23 | Staging/flags |
| Kristen Remlinger, | $704.78 | 2002-02-28 | Net payroll |
| Kristen Remlinger, | $689.91 | 2002-03-15 | Net payroll |
| Communication Revolving Fund | $687.50 | 2002-06-28 | Satellite uplink |
| Cingular Wireless | $684.25 | 2002-05-07 | Telephone |
| Stevens Reed Curcio & Co. | $681.00 | 2002-01-31 | Media production |
| Allen Grosboll, | $676.25 | 2002-03-27 | Reimb mileage cabs pkg |
| William Miner, | $675.04 | 2002-06-28 | Net payroll |
| Curt Conrad, | $668.87 | 2002-03-30 | Net payroll |
| American Airlines | $667.00 | 2002-05-28 | Travel |
| Martin Green | $666.60 | 2002-03-30 | Net payroll |
| Harry Caray's | $658.45 | 2002-03-27 | Meeting expense |
| Robert Miner, | $656.04 | 2002-06-28 | Net payroll |
| Ameritech | $650.99 | 2002-02-04 | Phone deposit |
| S.E.A. Group Inc | $650.00 | 2002-03-12 | Computer support |
| Folgers Flag & Decorating | $640.00 | 2002-05-28 | Fundraiser decorating |
| Embassy Suites Chicago | $637.00 | 2002-06-14 | Press Conference expense |
| Embassy Suites Chicago | $637.00 | 2002-03-13 | Press Conference expense |
| Audio Visual Headquarters | $634.00 | 2002-03-16 | Media services |
| Lombard Glass & Mirror | $632.45 | 2002-01-02 | Repairs |
| Jeffrey Berry, | $629.18 | 2002-03-27 | Health insurance reimb |
| Ameritech | $623.10 | 2002-05-28 | Telephone |
| 1-800-Conference | $613.84 | 2002-04-16 | Telephone conference |
| Interparking | $610.00 | 2002-05-13 | Parking |
| Interparking | $610.00 | 2002-03-27 | Parking |
| Interparking | $610.00 | 2002-06-04 | Parking |
| Verizon Wireless | $607.06 | 2002-01-07 | Telephone |
| Springfield Hilton | $604.37 | 2002-01-07 | Travel |
| George Georganas, | $600.00 | 2002-03-29 | Disk jockey |
| Asian American Coalition | $600.00 | 2002-01-25 | Tickets |
| Planemasters Ltd | $600.00 | 2002-05-13 | Cancellation fee |
| Market Strategies Inc. | $599.62 | 2002-06-04 | Reimb travel |
| Wyndham Drake Oakbrook | $586.47 | 2002-04-18 | Meeting |
| Terence Brennan, | $585.82 | 2002-06-28 | Net payroll |
| Renaissance Chicago Hotel | $583.53 | 2002-04-18 | Meeting expense |
| Shooting Star Productions | $580.00 | 2002-04-03 | Media-election day |
| Blue Cross/Shield of IL | $579.27 | 2002-01-14 | Health Insurance |
| Sean McCarthy, | $571.37 | 2002-03-30 | Net payroll |
| Theater District Self Park | $569.90 | 2002-01-07 | Monthly parking |
| Jeffrey Berry, | $566.66 | 2002-03-30 | Net payroll |
| 1st Dupage Bank | $564.80 | 2002-03-09 | Credit card fees |