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 |
|---|---|---|---|
| Jacek Kawczynski, | $1,000.00 | 2002-06-13 | |
| Selvaggio Steel | $1,000.00 | 2002-05-16 | |
| IL League of Financial Institutions PEC | $1,000.00 | 2002-03-06 | |
| Richard Hawks, | $1,000.00 | 2002-03-01 | |
| Paula Hemmer, | $1,000.00 | 2002-03-01 | |
| Tom Startek, | $1,000.00 | 2002-06-13 | |
| James Russ, Sr. | $1,000.00 | 2002-05-10 | |
| Theodore Grippo, | $1,000.00 | 2002-03-06 | |
| Ewing IL Committee | $1,000.00 | 2002-06-25 | |
| Ted Martin, | $1,000.00 | 2002-06-13 | |
| IL Hospital Association PAC | $1,000.00 | 2002-05-15 | |
| Mike McGrath, | $1,000.00 | 2002-06-06 | |
| United Scrap Metal Inc. | $1,000.00 | 2002-04-11 | |
| Denk & Roche Builders | $1,000.00 | 2002-03-01 | |
| Winston & Strawn | $1,000.00 | 2002-03-13 | |
| R. Terence Kalina, | $1,000.00 | 2002-02-23 | |
| MPI Media Group | $1,000.00 | 2002-03-01 | |
| Proactive Strategies Inc. | $1,000.00 | 2002-05-15 | |
| Helen Bronson, | $1,000.00 | 2002-02-19 | |
| Richard Van der Molen, | $1,000.00 | 2002-06-06 | |
| Robert Flor, | $1,000.00 | 2002-06-13 | |
| Rockford Anesthesiologists Associated | $1,000.00 | 2002-03-13 | |
| Denis Healy, | $1,000.00 | 2002-03-06 | |
| R.M. Chin & Associates | $1,000.00 | 2002-03-18 | |
| Victoria Hand, | $1,000.00 | 2002-05-29 | |
| W H Clark Assoc Ltd | $1,000.00 | 2002-05-09 | |
| Fraternal Order of Police | $1,000.00 | 2002-05-16 | |
| Frank Considine, | $1,000.00 | 2002-05-17 | |
| Public Sector Group Inc. | $1,000.00 | 2002-03-01 | |
| Care for Kids | $1,000.00 | 2002-06-12 | |
| Fraternal Order of Police | $1,000.00 | 2002-03-13 | |
| KemperLesnik Communications | $1,000.00 | 2002-06-04 | |
| Edmund Thornton, | $1,000.00 | 2002-03-01 | |
| KemperLesnik Communications | $1,000.00 | 2002-02-20 | |
| John Deere PAC | $1,000.00 | 2002-06-28 | |
| Whitney Products Inc. | $1,000.00 | 2002-03-01 | |
| John Curielli, | $1,000.00 | 2002-03-06 | |
| Gullo International Development Corp. | $1,000.00 | 2002-05-10 | |
| Advanced Window Corporation | $1,000.00 | 2002-06-13 | |
| Dominion PAC | $1,000.00 | 2002-03-01 | |
| Gullo International Development Corp. | $1,000.00 | 2002-03-06 | |
| Thomas Getz, | $1,000.00 | 2002-06-28 | |
| Douglas Felder, | $1,000.00 | 2002-03-01 | |
| National Business Aviation Assoc PAC | $1,000.00 | 2002-03-01 | |
| John Washburn, | $1,000.00 | 2002-05-07 | |
| John Sexton Sand & Gravel Corp | $1,000.00 | 2002-02-19 | |
| Arrow Road Construction Co. | $1,000.00 | 2002-05-29 | |
| Michael Reschke, | $1,000.00 | 2002-02-06 | |
| National City Corporation PAC | $1,000.00 | 2002-05-16 | |
| Florian Barbi, | $1,000.00 | 2002-05-10 |
Expenditures (1085 | $6,811,593.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $208.85 | 2002-01-31 | Telephone |
| Ameritech | $206.35 | 2002-01-07 | Telephone |
| ComEd | $203.40 | 2002-05-07 | Utilities |
| Party Plus | $201.60 | 2002-04-23 | Staging--fly around |
| Kinko's | $201.33 | 2002-03-12 | Copies |
| Nicholas Ruvarac, | $200.00 | 2002-02-20 | Returned contribution |
| Piper Glen Golf Club | $200.00 | 2002-06-11 | Fundraiser expense |
| Ed's Rental & Sales | $200.00 | 2002-02-23 | Fundraiser expenses |
| Kane Co Republican Central Comm | $200.00 | 2002-02-23 | Voters Guide Ad |
| Springfield Hilton | $200.00 | 2002-05-28 | Press Conference |
| Irish American Heritage Center | $200.00 | 2002-05-16 | Fundraiser room |
| Springfield Hilton | $200.00 | 2002-06-28 | Press Conference |
| Heartstrings | $200.00 | 2002-04-03 | Rally performance |
| Citgo | $199.66 | 2002-04-18 | Auto expense |
| Stephen Culliton, | $198.50 | 2002-01-07 | Travel |
| Nicole Heggemeier, | $198.00 | 2002-05-28 | Reimb parking |
| Sean McCarthy, | $198.00 | 2002-01-31 | Travel |
| AT&T | $196.55 | 2002-05-13 | Telephone |
| A-1 Party | $195.00 | 2002-03-27 | Rally staging |
| Reliable Office Supplies | $191.01 | 2002-02-13 | Office supplies |
| Pitney Bowes | $191.00 | 2002-05-13 | Postage meter rental |
| Martin Green | $190.50 | 2002-01-31 | Travel |
| John Ryan, | $188.96 | 2002-03-15 | Reimb mileage/parking |
| Federal Express | $188.71 | 2002-05-28 | Delivery |
| Daniel Curry | $188.37 | 2002-02-28 | Net payroll adjustment |
| Communication Concepts | $188.00 | 2002-05-28 | Telephone line service |
| Harry Caray's | $188.00 | 2002-02-25 | Meeting expense |
| Hyatt Regency Oak Brook | $187.25 | 2002-01-07 | Travel |
| Federal Express | $187.24 | 2002-06-14 | Delivery |
| Verizon Wireless | $186.77 | 2002-01-31 | Telephone |
| Ryan McLaughlin, | $184.50 | 2002-05-15 | Reimb mileage exp |
| Stephen Culliton, | $183.00 | 2002-03-27 | Reimb parking/mileage |
| Verizon Wireless | $181.33 | 2002-03-12 | Telephone |
| AT&T | $180.90 | 2002-06-14 | Telephone |
| AAA Cleaners | $180.00 | 2002-02-25 | Office cleaning |
| Red Line Graphics | $180.00 | 2002-01-31 | Office printing |
| 1-800-Conference | $179.18 | 2002-06-28 | Telephone conference |
| Kinko's | $178.65 | 2002-01-07 | Printing |
| Federal Express | $178.35 | 2002-06-14 | Delivery |
| Alan Hastings, | $178.20 | 2002-05-07 | Mileage reimbursement |
| Nicole Heggemeier, | $178.00 | 2002-06-28 | Reimb parking |
| Wolf Camera and Video | $173.78 | 2002-05-07 | Fundraiser photos |
| Hinckley Spring Water Company | $172.95 | 2002-04-03 | Office water |
| Citgo | $172.74 | 2002-03-13 | Auto expense |
| Jerome Clarke, | $172.00 | 2002-04-18 | Mileage reimb |
| Maureen O'Sullivan, | $171.00 | 2002-01-31 | Travel |
| ComEd | $170.25 | 2002-03-07 | Utilities |
| U.S. Postmaster | $170.00 | 2002-06-14 | Postage |
| New Media Communications | $170.00 | 2002-01-14 | Website Services |
| Mangino's | $169.86 | 2002-05-28 | Meeting expense |