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 |
|---|---|---|---|
| Tony Perry and Associates | $1,500.00 | 2002-02-06 | |
| Don Adams, | $1,500.00 | 2002-03-22 | |
| Ungaretti & Harris | $1,500.00 | 2002-02-28 | |
| Joseph Franco, | $1,500.00 | 2002-02-06 | |
| United Production Services Inc. | $1,500.00 | 2002-02-06 | |
| Roman Majewski, | $1,386.00 | 2002-03-22 | Fundraiser invitations |
| Citizens To Elect Robert J. Schillerstrom | $1,383.45 | 2002-06-06 | Meeting expense; research |
| Mico Designs Ltd. | $1,300.00 | 2002-05-15 | Fundraiser beverages |
| Andrew Sosnowski, | $1,300.00 | 2002-03-01 | |
| Mario Tricoci, | $1,280.00 | 2002-03-06 | Fundraiser food/bev-info rcd 3/11 |
| DRH Cambridge Homes Inc. | $1,250.00 | 2002-06-06 | |
| Bruce Jacobson, | $1,250.00 | 2002-03-14 | |
| Clifton Baxter, | $1,250.00 | 2002-03-14 | |
| Richard Beuke, | $1,250.00 | 2002-06-25 | |
| Danmarie Cabinet and Sink Top Co Inc | $1,250.00 | 2002-06-14 | |
| Brian Whiston, | $1,250.00 | 2002-03-14 | |
| 32 West Randolph Street LP | $1,250.00 | 2002-06-25 | |
| RiverStone Group Inc. | $1,250.00 | 2002-06-28 | |
| Warren Knoles, | $1,250.00 | 2002-03-14 | |
| Gary Hutchison, | $1,250.00 | 2002-03-14 | |
| Richard Astle, | $1,250.00 | 2002-03-15 | |
| H. James Twyford, | $1,250.00 | 2002-03-14 | |
| Michael Meier, | $1,250.00 | 2002-03-14 | |
| Clair Hutchison, | $1,250.00 | 2002-03-14 | |
| Prosser Construction Company | $1,250.00 | 2002-03-14 | |
| Howell Paving Inc. | $1,250.00 | 2002-03-14 | |
| Wabash Asphalt Co. Inc. | $1,250.00 | 2002-03-14 | |
| General Contractors Inc. | $1,250.00 | 2002-03-14 | |
| Myron Rafferty, | $1,250.00 | 2002-03-06 | |
| Springfield Welding & Auto Body Inc. | $1,250.00 | 2002-03-06 | |
| Dixon Distributing Company | $1,200.00 | 2002-06-28 | |
| James Kiley, | $1,200.00 | 2002-05-15 | Event catering |
| ISLA PAC | $1,200.00 | 2002-06-25 | |
| Lee Foshang, | $1,200.00 | 2002-06-19 | |
| Arie Zweig, | $1,200.00 | 2002-06-14 | Event beverages |
| Chicago GOP | $1,200.00 | 2002-03-21 | Pd for newspaper ad |
| Hinshaw & Culbertson | $1,200.00 | 2002-06-25 | |
| Bogdan Korzeniowski, | $1,200.00 | 2002-03-13 | |
| Elizabeth Dugan, | $1,200.00 | 2002-02-13 | Fundraiser catering |
| J. Thomas Long, | $1,200.00 | 2002-05-01 | Campaign office rent/utilities |
| J. Thomas Long, | $1,200.00 | 2002-04-01 | Campaign office rent/utilities |
| Illinois Emerson PAC | $1,125.00 | 2002-03-29 | |
| Maryalice Balkas, | $1,100.00 | 2002-02-14 | |
| B & B Enterprises | $1,088.00 | 2002-03-22 | Postage |
| Illinois Optometric Association PAC | $1,050.00 | 2002-02-06 | Aircraft transportation |
| Giovanni's Restaurant | $1,044.00 | 2002-02-07 | |
| Louis Giordano, | $1,006.15 | 2002-06-20 | Luncheon meeting |
| Cook Co Republican Central Comm. | $1,000.00 | 2002-05-16 | |
| Marc Gerdisch, | $1,000.00 | 2002-06-06 | |
| Stanley Knight, | $1,000.00 | 2002-06-04 |
Expenditures (1085 | $6,811,593.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| General Parking Corp. | $560.00 | 2002-04-16 | Parking |
| pro-graphics | $552.43 | 2002-03-12 | T-shirts |
| Quicksilver Mailing Services | $551.36 | 2002-03-12 | Printing and mailing |
| 1st Dupage Bank | $548.89 | 2002-04-30 | Credit card fees |
| Office Depot | $547.35 | 2002-02-13 | Office supplies |
| 1-800-Conference | $531.22 | 2002-03-27 | Telephone conference |
| Jessica Parsons, | $530.77 | 2002-01-15 | Net payroll |
| Federal Express | $529.78 | 2002-01-07 | Delivery |
| Ameritech | $529.65 | 2002-06-28 | Telephone |
| Brooke Thompson, | $526.34 | 2002-06-28 | Net payroll |
| Sound Core Music | $525.00 | 2002-05-07 | Media service--rallies |
| Kyle Ham | $522.54 | 2002-03-30 | Net payroll |
| Thomas Margolis, | $519.11 | 2002-03-30 | Net payroll |
| Govnor's Pub | $518.05 | 2002-02-13 | Meeting expense |
| Easylink Services | $515.83 | 2002-04-18 | Fax service |
| Sean McCarthy, | $509.51 | 2002-03-12 | Parking reimb |
| Nicor | $506.07 | 2002-06-28 | Utilities |
| Eric Dillman, | $505.80 | 2002-03-30 | Net payroll |
| 32 West Randolph St. Bldg | $500.00 | 2002-04-03 | Rent |
| Lake County Repub Central Committee | $500.00 | 2002-02-19 | Literature distribution |
| 32 West Randolph St. Bldg | $500.00 | 2002-05-07 | Rent |
| Howard Chinn, | $500.00 | 2002-02-12 | Return Dec contribution |
| Kane Co Republican Central Comm | $500.00 | 2002-03-27 | Ad |
| Panther Creek Golf Club | $500.00 | 2002-06-11 | Fundraiser expense |
| 32 West Randolph St. Bldg | $500.00 | 2002-01-07 | Rent |
| Illinois Republican Party | $500.00 | 2002-05-13 | Ad Book |
| 32 West Randolph St. Bldg | $500.00 | 2002-02-27 | Rent |
| Lake County Repub Central Committee | $500.00 | 2002-02-19 | Literature distribution |
| 32 West Randolph St. Bldg | $500.00 | 2002-03-12 | Rent |
| Associated Attractions Inc. | $500.00 | 2002-05-13 | Parade float expense |
| Gibson's Steakhouse | $500.00 | 2002-04-04 | Fundraiser expense |
| 32 West Randolph St. Bldg | $500.00 | 2002-06-28 | Rent |
| 32 West Randolph St. Bldg | $500.00 | 2002-05-31 | Rent |
| Union Pacific Railroad | $500.00 | 2002-05-24 | Return Contribution |
| Sklodowski Franklin Pychalski | $500.00 | 2002-02-26 | Return contribution |
| Federal Express | $479.59 | 2002-03-13 | Delivery |
| C.M. Fasan Florist | $477.46 | 2002-03-12 | Flowers--fundraiser thank-you |
| Giordano's | $476.15 | 2002-02-13 | Meeting expense |
| Chicago Club | $474.22 | 2002-05-07 | Fundraiser expense |
| Thomas Margolis, | $473.88 | 2002-01-14 | Travel |
| American Airlines | $473.50 | 2002-01-14 | Travel |
| Interparking | $472.48 | 2002-03-07 | Parking |
| Zanoni's Pizza | $463.55 | 2002-03-27 | Volunteer meal |
| Martin Green | $454.06 | 2002-03-30 | Net payroll |
| Cingular Wireless | $450.91 | 2002-02-25 | Telephone |
| Kyle Ham | $449.92 | 2002-02-12 | Travel |
| Stevens Reed Curcio & Co. | $433.89 | 2002-01-18 | Media production |
| Morton's of Chicago | $433.00 | 2002-01-25 | Meeting expense |
| Sean McCarthy, | $430.74 | 2002-05-28 | Reimb insurance |
| Office Max | $430.35 | 2002-03-13 | Office supplies |