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 |
|---|---|---|---|
| William Strong, | $1,000.00 | 2002-05-10 | |
| Citizens For Peterson | $1,000.00 | 2002-05-21 | |
| James Zenni, Jr. | $1,000.00 | 2002-06-04 | |
| George Pappas, | $1,000.00 | 2002-02-19 | |
| LaSalle Affiliates Ltd. | $1,000.00 | 2002-06-21 | |
| Helen Bronson, | $1,000.00 | 2002-02-19 | |
| United Analytical Services Inc. | $1,000.00 | 2002-03-06 | |
| Connolly Ekl & Williams PC | $1,000.00 | 2002-05-16 | |
| Harold Marshall, | $1,000.00 | 2002-03-01 | |
| Citizens to Elect Sheriff Nygren | $1,000.00 | 2002-02-19 | |
| Philip Kayman, | $1,000.00 | 2002-05-07 | |
| Michael Ries, | $1,000.00 | 2002-02-08 | |
| Dallas Ingemunson, | $1,000.00 | 2002-03-15 | |
| Bill Froelich, | $1,000.00 | 2002-06-21 | |
| Trudy Nichol & Associates | $1,000.00 | 2002-02-23 | |
| Miki Cooper, | $1,000.00 | 2002-05-08 | |
| George Hanus, | $1,000.00 | 2002-02-19 | |
| Steven Loren, | $1,000.00 | 2002-01-14 | |
| Upchurch & Associates | $1,000.00 | 2002-03-06 | |
| Mary Jo Arndt, | $1,000.00 | 2002-05-08 | |
| George Hanus, | $1,000.00 | 2002-05-21 | |
| SDC Maintenance Supply | $1,000.00 | 2002-02-15 | |
| Nubani Trading Co. | $1,000.00 | 2002-02-22 | |
| United Scrap Metal Inc. | $1,000.00 | 2002-04-11 | |
| Wildman Harrold Allen & Dixon | $1,000.00 | 2002-03-01 | |
| John Ruge, | $1,000.00 | 2002-05-10 | |
| Sorling Northrup Hanna Cullen Cochran | $1,000.00 | 2002-05-21 | |
| Victor Cacciatore, | $1,000.00 | 2002-03-06 | |
| Joel Williamson, | $1,000.00 | 2002-05-21 | |
| FOPACTION | $1,000.00 | 2002-05-15 | |
| Richard Smykal Inc. | $1,000.00 | 2002-05-24 | |
| Stephen Morrill, | $1,000.00 | 2002-03-18 | Fundraiser deposit |
| John Deere PAC | $1,000.00 | 2002-06-28 | |
| Ewing IL Committee | $1,000.00 | 2002-06-25 | |
| Illinois Health Care Association Pac | $1,000.00 | 2002-06-12 | |
| Frank Considine, | $1,000.00 | 2002-05-17 | |
| Steven Loren, | $1,000.00 | 2002-01-14 | |
| Paul Naffah, | $1,000.00 | 2002-05-08 | |
| William Johnson, | $1,000.00 | 2002-05-07 | |
| W.M. Valiant, | $1,000.00 | 2002-05-03 | |
| Mark Seigle, | $1,000.00 | 2002-05-21 | |
| Sana'a Hussien, | $1,000.00 | 2002-02-16 | |
| Delilah Brummet Flaum, | $1,000.00 | 2002-05-21 | |
| Midwest Generation EME | $1,000.00 | 2002-03-11 | |
| William Smithburg, | $1,000.00 | 2002-06-13 | |
| Enterprise Rent-a-Car Co. PAC | $1,000.00 | 2002-05-21 | |
| PSM International Corporation | $1,000.00 | 2002-05-07 | |
| Cook-Witter Inc. | $1,000.00 | 2002-06-12 | |
| New Trier Republican Organization | $1,000.00 | 2002-05-10 | |
| Scott Verhey, | $1,000.00 | 2002-03-06 |
Expenditures (1085 | $6,811,593.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Red Line Graphics | $427.50 | 2002-03-27 | Office printing |
| Renaissance Chicago Hotel | $425.06 | 2002-03-13 | Meeting expense |
| Kinko's | $421.64 | 2002-05-28 | Printing |
| Michelle Lyons, | $411.57 | 2002-03-12 | Mileage/cabs |
| Allen Grosboll, | $409.95 | 2002-01-14 | Travel |
| Costco Wholesale | $409.80 | 2002-03-19 | Election night supplies |
| Jessica Parsons, | $409.58 | 2002-03-30 | Net payroll |
| Cingular Wireless | $407.26 | 2002-02-11 | Telephone |
| Chicago Club | $405.45 | 2002-05-31 | Fundraiser expense |
| Dept of the Interior | $401.50 | 2002-04-26 | Fundraiser expense |
| IL Citizens for Life | $401.20 | 2002-03-07 | Labels |
| Ford Co Republican Cent Comm | $400.00 | 2002-02-19 | Sample ballot printing |
| Illinois Citizens for Life PAC | $400.00 | 2002-03-07 | Tickets/ad |
| SBC | $398.98 | 2002-06-28 | Pagers |
| American Paging | $398.98 | 2002-03-27 | Pagers |
| Vital Signs Inc. | $398.00 | 2002-01-07 | Promo items |
| Lakeside Film & Video Inc | $397.50 | 2002-04-03 | Video services |
| Verizon Wireless | $393.25 | 2002-05-28 | Telephone |
| Omni Tech Corp | $393.13 | 2002-01-07 | Computer hardware |
| Old Tyme Steakhaus | $391.80 | 2002-01-07 | Meeting expense |
| Federal Express | $388.81 | 2002-02-13 | Delivery |
| Vital Signs Inc. | $382.04 | 2002-02-25 | Banners |
| Communication Revolving Fund | $380.00 | 2002-01-25 | Satellite uplink |
| Audio Techni Services | $379.60 | 2002-01-07 | Rental equipment--announcement |
| Communication Concepts | $376.00 | 2002-06-28 | Telephone line service |
| Terry Farmer Photography Inc. | $373.00 | 2002-06-28 | Publicity photos |
| Suburban Bank & Trust | $371.22 | 2002-01-08 | Payroll Tax |
| Smith & Wollensky | $371.00 | 2002-02-13 | Meeting expense |
| ComEd | $368.97 | 2002-03-27 | Utilities |
| Eric Dillman, | $365.00 | 2002-04-16 | Mileage reimb |
| Curtis Scott Advertising Inc. | $363.00 | 2002-03-27 | Fundraiser printing |
| DeerPointe Finance Company | $360.59 | 2002-04-16 | Office expense |
| Kyle Ham | $357.36 | 2002-03-30 | Net payroll |
| Ushman Communications | $353.13 | 2002-02-12 | Phone setup |
| Original Instant Printing Corp | $352.00 | 2002-01-14 | Fundraiser printing |
| Hilton | $352.00 | 2002-03-27 | Announcement expense |
| Kyle Ham | $351.36 | 2002-01-07 | Travel |
| Mr. Johnny, | $350.00 | 2002-03-12 | Advertising |
| Kyle Ham | $349.44 | 2002-03-12 | Mileage reimb |
| Diamond Business Systems | $347.75 | 2002-03-27 | Supplies |
| Eric Dillman, | $346.87 | 2002-03-30 | Net payroll |
| Communication Revolving Fund | $343.75 | 2002-04-03 | Press conference room |
| Holiday Inn | $343.25 | 2002-06-14 | Meeting expense |
| Smart Technology Services | $338.06 | 2002-01-25 | Equipment repairs |
| Dani Kalish, | $337.20 | 2002-01-31 | Net payroll |
| Giordano's | $333.97 | 2002-02-12 | Volunteer meal |
| Smart Technology Services | $333.31 | 2002-03-27 | Equipment repairs |
| Instant Printing Corporation | $332.50 | 2002-06-04 | Fundraiser printing |
| Federal Express | $331.25 | 2002-03-12 | Delivery |
| Alexander's Steak House | $327.83 | 2002-03-27 | Meeting expense |