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 |
|---|---|---|---|
| Stanley Knight, | $1,000.00 | 2002-06-04 | |
| Gary MacDougal, | $1,000.00 | 2002-02-22 | |
| Cantore Enterprises | $1,000.00 | 2002-05-29 | |
| Ronald Pitcher, | $1,000.00 | 2002-06-14 | |
| Denis Healy, | $1,000.00 | 2002-03-06 | |
| Max Shurtz, | $1,000.00 | 2002-02-16 | |
| Jane Hurd Mitton, | $1,000.00 | 2002-05-16 | |
| Professional Ind Ins Agents PAC | $1,000.00 | 2002-05-16 | |
| Thomas M. Nolan & Associates | $1,000.00 | 2002-03-01 | |
| Stephen Beitler, | $1,000.00 | 2002-03-06 | |
| W. Scott Hanken, | $1,000.00 | 2002-03-06 | |
| R. Terence Kalina, | $1,000.00 | 2002-02-23 | |
| W.M. Valiant, | $1,000.00 | 2002-05-03 | |
| James Bramson, | $1,000.00 | 2002-03-21 | |
| Marshall Hanbury, | $1,000.00 | 2002-05-17 | |
| Schain Burney Ross & Citron Ltd. | $1,000.00 | 2002-03-01 | |
| Thomas A. Reynolds, Jr. | $1,000.00 | 2002-05-03 | |
| De Salvo and Cowden | $1,000.00 | 2002-05-10 | |
| Davis Anderson, | $1,000.00 | 2002-03-01 | |
| Mechanical Industry Political Comm | $1,000.00 | 2002-03-01 | |
| Belsan Enterprises | $1,000.00 | 2002-05-17 | |
| James Glasser, | $1,000.00 | 2002-03-01 | |
| T. Stanton Armour, | $1,000.00 | 2002-02-28 | |
| James Glasser, | $1,000.00 | 2002-05-07 | |
| Michael Frost, | $1,000.00 | 2002-05-16 | |
| Anton Valukas, | $1,000.00 | 2002-02-28 | |
| Anne Tuchek, | $1,000.00 | 2002-06-14 | |
| IFAPAC | $1,000.00 | 2002-03-01 | |
| Kenneth Kolnick, | $1,000.00 | 2002-03-06 | |
| Steven Loren, | $1,000.00 | 2002-01-14 | |
| Mark Rotert, | $1,000.00 | 2002-02-23 | |
| Steven Loren, | $1,000.00 | 2002-01-14 | |
| August Bonow, | $1,000.00 | 2002-02-28 | |
| John Ruge, | $1,000.00 | 2002-05-10 | |
| James Russ, Sr. | $1,000.00 | 2002-05-10 | |
| Philip Kayman, | $1,000.00 | 2002-05-07 | |
| Ewing IL Committee | $1,000.00 | 2002-06-25 | |
| Sinson & Sinson Ltd. | $1,000.00 | 2002-01-25 | |
| McDonough Associates Inc. | $1,000.00 | 2002-03-13 | |
| Richard Lawrence, | $1,000.00 | 2002-06-28 | |
| US Freightways Corp | $1,000.00 | 2002-03-15 | |
| James Langan, | $1,000.00 | 2002-06-25 | |
| Thomas Getz, | $1,000.00 | 2002-06-28 | |
| Michael Nicholas Inc. | $1,000.00 | 2002-02-12 | |
| Illinois Fuel Company LLC | $1,000.00 | 2002-02-16 | |
| Turris Coal Company | $1,000.00 | 2002-02-16 | |
| Winston & Strawn | $1,000.00 | 2002-03-13 | |
| Bob Winchester State Central Committeeman | $1,000.00 | 2002-02-16 | |
| Sanford Giles, | $1,000.00 | 2002-05-21 | |
| Proactive Strategies Inc. | $1,000.00 | 2002-05-15 |
Expenditures (1085 | $6,811,593.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $257.04 | 2002-05-28 | Utilities |
| Office Depot | $256.60 | 2002-01-07 | Office supplies |
| Sign Pros | $255.00 | 2002-06-04 | Banner-DuPage |
| Dani Kalish, | $254.37 | 2002-01-15 | Net payroll |
| Federal Express | $253.47 | 2002-05-28 | Delivery |
| Sean McCarthy, | $252.00 | 2002-02-25 | Travel |
| Black Tie Jazz Trio | $250.00 | 2002-02-23 | Fundraiser music |
| Audio Techni Services | $250.00 | 2002-02-25 | Rental equipment--press conf |
| McHenry County Fair Assoc | $250.00 | 2002-06-28 | Booth |
| Pitney Bowes | $250.00 | 2002-02-25 | Postage meter rental |
| Salvador's Restaurant | $250.00 | 2002-06-14 | Meeting expense |
| Sea Group Inc. | $250.00 | 2002-02-12 | Computer setup |
| Torres & Sun | $250.00 | 2002-01-25 | Cleaning service |
| U.S. Postmaster | $250.00 | 2002-01-18 | Postage |
| Stephan Szewczyk, | $250.00 | 2002-02-25 | Return contribution |
| Thomas Margolis, | $249.48 | 2002-02-12 | Travel |
| Federal Express | $248.68 | 2002-06-04 | Delivery |
| Shell Oil | $247.43 | 2002-03-13 | Auto expense |
| Eric Dillman, | $245.00 | 2002-03-12 | Mileage reimb |
| R.T. Johnson & Associates | $244.47 | 2002-03-12 | DuPage hdqtrs expense |
| Quicksilver Mailing Services | $243.92 | 2002-03-27 | Printing and mailing |
| Lombard Glass & Mirror | $237.19 | 2002-05-28 | Repairs |
| PBCC | $235.72 | 2002-04-03 | Postage machine rental |
| Renaissance Chicago Hotel | $234.55 | 2002-03-15 | Debate prep expense |
| Federal Express | $232.78 | 2002-04-18 | Delivery |
| Fromex | $232.22 | 2002-06-28 | Photo processing |
| Walgreens | $232.20 | 2002-03-13 | Supplies |
| James E. Ryan | $230.00 | 2002-01-25 | Travel |
| Cingular Wireless | $227.30 | 2002-01-07 | Telephone |
| Ameritech | $226.46 | 2002-02-25 | Telephone |
| Holiday Inn Quincy | $225.88 | 2002-01-07 | Travel |
| Party City | $225.42 | 2002-04-18 | Supplies |
| Shannon Becker, | $224.87 | 2002-03-30 | Net payroll |
| Kellogg Printing Co. | $224.10 | 2002-04-16 | Business card printing |
| Renaissance Springfield | $222.50 | 2002-01-07 | Travel |
| Jeff McElroy | $222.15 | 2002-03-27 | Mileage/parking |
| Phillip's Flowers & Gifts | $221.40 | 2002-04-18 | Thank you flowers |
| Verizon Wireless | $219.28 | 2002-02-12 | Telephone |
| Federal Express | $219.22 | 2002-05-13 | Delivery |
| IARF | $218.92 | 2002-06-28 | Regional meeting exp |
| Caffe Baci | $218.92 | 2002-05-13 | Meeting expense |
| Pitney Bowes | $216.00 | 2002-02-25 | Postage meter rental |
| Fromex | $215.14 | 2002-05-13 | Photo processing |
| The Rosebud | $214.86 | 2002-04-18 | Meeting expense |
| Knead a Bakery | $214.50 | 2002-02-13 | Meeting expense |
| Office Depot | $213.46 | 2002-01-25 | Office supplies |
| Easylink Services | $213.24 | 2002-01-07 | Fax service |
| Ryan McLaughlin, | $212.00 | 2002-06-28 | Reimb parking/cabs |
| Springfield Hilton | $210.86 | 2002-05-28 | Travel |
| Pitney Bowes | $210.32 | 2002-03-27 | Postage meter rental |