Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 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 |
|---|---|---|---|
| Cook-Witter Inc. | $1,000.00 | 2002-06-12 | |
| Bassam Osman, | $1,000.00 | 2002-02-16 | |
| National Business Aviation Assoc PAC | $1,000.00 | 2002-03-01 | |
| Mechanical Industry Political Comm | $1,000.00 | 2002-03-01 | |
| Scott Verhey, | $1,000.00 | 2002-03-06 | |
| Imad Almanaseer, | $1,000.00 | 2002-02-16 | |
| Ronald A. Wait Campaign Fund | $1,000.00 | 2002-04-10 | |
| Andrew McKenna, Jr. | $1,000.00 | 2002-02-28 | |
| Esmail Koushanpour, | $1,000.00 | 2002-02-16 | |
| Herbert Stride, | $1,000.00 | 2002-06-21 | |
| Sana'a Hussien, | $1,000.00 | 2002-02-16 | |
| Roger Joslin, | $1,000.00 | 2002-05-17 | |
| Vincent Trosino, | $1,000.00 | 2002-05-17 | |
| Andrew McKenna, Jr. | $1,000.00 | 2002-03-01 | |
| John Remlinger, | $1,000.00 | 2002-02-16 | |
| Nubani Trading Co. | $1,000.00 | 2002-02-22 | |
| Michael Schied, | $1,000.00 | 2002-06-19 | |
| Constantine Cataldo, | $1,000.00 | 2002-03-06 | |
| Victoria Hand, | $1,000.00 | 2002-05-29 | |
| Loretta Szewczyk, | $1,000.00 | 2002-03-08 | |
| Friends of Dan Brady | $1,000.00 | 2002-06-25 | |
| Global Media Solutions Inc. | $1,000.00 | 2002-02-16 | |
| Richard Felice, | $1,000.00 | 2002-05-16 | |
| State & Local Public Int Comm | $1,000.00 | 2002-06-25 | |
| RMG Consulting Services | $1,000.00 | 2002-02-22 | |
| Falah Tabahi, | $1,000.00 | 2002-02-16 | |
| Dominion PAC | $1,000.00 | 2002-03-01 | |
| Proactive Strategies Inc. | $1,000.00 | 2002-05-15 | |
| Sara Kirkpatrick, | $1,000.00 | 2002-02-16 | |
| Philip Block, III | $1,000.00 | 2002-05-03 | |
| Monsanto | $1,000.00 | 2002-03-22 | |
| IL Construction Industry PAC | $1,000.00 | 2002-03-21 | |
| Steven Nemerovski, | $1,000.00 | 2002-06-12 | |
| R. William Holland, | $1,000.00 | 2002-02-16 | |
| James Rutrough, | $1,000.00 | 2002-05-17 | |
| Roger Monaco, | $1,000.00 | 2002-02-20 | |
| John Curry, Jr. | $1,000.00 | 2002-05-16 | |
| Plote Construction Inc. | $1,000.00 | 2002-05-29 | |
| H. Patrick Hackett, Jr. | $1,000.00 | 2002-02-16 | |
| Michael Schied, | $1,000.00 | 2002-01-28 | |
| John Curry, Jr. | $1,000.00 | 2002-02-22 | |
| Illinois Chiropractic Society PAC | $1,000.00 | 2002-05-31 | |
| Di Benedetto and Krejci P.C. | $1,000.00 | 2002-05-07 | |
| Ronald Pitcher, | $1,000.00 | 2002-06-14 | |
| Di Benedetto and Krejci P.C. | $1,000.00 | 2002-02-19 | |
| Community Banc Pac | $1,000.00 | 2002-05-24 | |
| Levi Ray & Shoup Inc. | $1,000.00 | 2002-03-14 | |
| Michael Kocourek, | $1,000.00 | 2002-05-10 | |
| LJH Consultants Ltd. | $1,000.00 | 2002-03-01 | |
| John Perkaus, | $1,000.00 | 2002-06-21 |
Expenditures (1085 | $6,811,593.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kinko's | $325.53 | 2002-06-14 | Printing |
| Peoria Park District | $325.00 | 2002-06-28 | Press Conference |
| Ryan McLaughlin, | $324.35 | 2002-06-14 | Reimb mileage/cabs/parking |
| Shannon Becker, | $323.57 | 2002-03-30 | Net payroll |
| Lakeside Film & Video Inc | $322.50 | 2002-02-12 | News conference video |
| Shell Oil | $322.35 | 2002-06-14 | Auto expense |
| Ramada Inn | $321.55 | 2002-03-27 | Travel |
| Market Strategies Inc. | $320.00 | 2002-04-03 | Reimb travel |
| U.S. Postmaster | $319.00 | 2002-02-25 | Postage |
| Best Buy | $316.97 | 2002-01-07 | Van equipment |
| Kristen Remlinger, | $315.63 | 2002-03-30 | Net payroll |
| Maureen O'Sullivan, | $312.00 | 2002-03-12 | Parking reimb |
| Ameritech Paging | $311.61 | 2002-01-07 | Paging Services |
| Stephen Culliton, | $310.43 | 2002-06-04 | Reimb parking/mileage |
| ComEd | $308.77 | 2002-04-16 | Utilities |
| 1-800-Conference | $305.65 | 2002-02-12 | Telephone conference |
| Interparking | $305.00 | 2002-03-27 | Parking |
| Interparking | $305.00 | 2002-05-13 | Parking |
| Interparking | $305.00 | 2002-03-07 | Parking |
| Interparking | $305.00 | 2002-03-07 | Parking |
| Cingular Wireless | $303.08 | 2002-06-14 | Telephone |
| Maureen O'Sullivan, | $301.60 | 2002-04-30 | Net payroll |
| Suburban Bank & Trust | $300.76 | 2002-01-08 | Payroll Tax |
| IL Citizens for Life | $300.00 | 2002-02-12 | Tickets |
| Harvard Chamber of Commerce | $300.00 | 2002-06-28 | Booth |
| Elizabeth Looby, | $300.00 | 2002-02-26 | Return contribution |
| IL Citizens for Life | $300.00 | 2002-02-12 | Tickets |
| DGTRCO | $300.00 | 2002-01-07 | Ad |
| Sean McCarthy, | $299.00 | 2002-03-27 | Parking reimb |
| Casey's Rent-a-Truck | $298.20 | 2002-02-12 | Truck for deliveries |
| IL Director of Employment Security | $295.58 | 2002-01-08 | Payroll tax |
| Verizon Wireless | $294.12 | 2002-03-12 | Telephone |
| Events Chicago | $290.58 | 2002-02-13 | Fundraiser supplies |
| John Ryan, | $288.70 | 2002-05-02 | Reimb mileage/parking |
| Terry Farmer Photography Inc. | $288.00 | 2002-01-18 | Publicity photos |
| Holiday Inn-Rock Falls | $286.99 | 2002-03-27 | Travel |
| Interparking | $284.95 | 2002-01-31 | Parking |
| Theater District Self Park | $284.95 | 2002-01-07 | Monthly parking |
| Interparking | $284.95 | 2002-01-31 | Parking |
| Office Max | $282.73 | 2002-03-13 | Office supplies |
| Terry Farmer Photography Inc. | $281.00 | 2002-02-12 | Publicity photos |
| Nextel Communications | $274.95 | 2002-01-03 | Cell phones |
| Lakeside Film & Video Inc | $274.00 | 2002-02-25 | News conference video |
| Letizia's Natural Bakery | $271.88 | 2002-01-25 | Meeting expense |
| 1-800-Conference | $271.51 | 2002-01-14 | Telephone conference |
| Pitney Bowes | $271.00 | 2002-02-25 | Postage meter rental |
| ComEd | $270.78 | 2002-06-28 | Utilities |
| Shell Oil | $264.87 | 2002-05-28 | Auto expense |
| ComEd | $264.71 | 2002-06-28 | Utilities |
| Quicksilver Mailing Services | $261.28 | 2002-05-07 | Postage |