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 |
|---|---|---|---|
| Florian Barbi, | $1,000.00 | 2002-03-06 | |
| Friends of Dan Brady | $1,000.00 | 2002-06-25 | |
| Comm on Affirmative Leadership | $1,000.00 | 2002-03-06 | |
| Duane Gengler, | $1,000.00 | 2002-05-10 | |
| Bonaparte Corporation | $1,000.00 | 2002-03-15 | |
| Gregory Jones, | $1,000.00 | 2002-02-23 | |
| Robert Palmer, | $1,000.00 | 2002-06-14 | |
| Gallagher Asphalt | $1,000.00 | 2002-05-29 | |
| Elizabeth Krueger, | $1,000.00 | 2002-05-08 | |
| Mike McGrath, | $1,000.00 | 2002-06-14 | |
| Russell Fisher, | $1,000.00 | 2002-06-12 | |
| Donald Schumacher, | $1,000.00 | 2002-01-31 | |
| Gordon Lang, Jr. | $1,000.00 | 2002-05-03 | |
| Health Systems Consultants Ltd. | $1,000.00 | 2002-03-01 | |
| William Strong, | $1,000.00 | 2002-05-10 | |
| McDonald's IL Owners & Operators PAC | $1,000.00 | 2002-03-15 | |
| Norman Bobins, | $1,000.00 | 2002-06-25 | |
| Robert Donnelley, | $1,000.00 | 2002-02-22 | |
| George Patrick Lynch, | $1,000.00 | 2002-05-16 | |
| Steven Nemerovski, | $1,000.00 | 2002-06-12 | |
| Dennis Hopkins, | $1,000.00 | 2002-05-16 | |
| Mike McGrath, | $1,000.00 | 2002-06-06 | |
| Talat Othman, | $1,000.00 | 2002-05-16 | |
| Zack Pac | $1,000.00 | 2002-05-29 | |
| Galleria Car Wash | $1,000.00 | 2002-02-23 | |
| Zack Pac | $1,000.00 | 2002-03-06 | |
| Marc Gerdisch, | $1,000.00 | 2002-06-06 | |
| Craig Burkhardt, | $1,000.00 | 2002-03-18 | |
| People For Persico | $1,000.00 | 2002-03-26 | |
| SDC Maintenance Supply | $1,000.00 | 2002-02-15 | |
| RMG Consulting Services | $1,000.00 | 2002-02-22 | |
| United Scrap Metal Inc. | $1,000.00 | 2002-04-11 | |
| Kemper Corporation | $1,000.00 | 2002-03-08 | |
| Joel Dalkin, | $1,000.00 | 2002-02-19 | |
| M. Davis Mgmt Co. | $1,000.00 | 2002-03-06 | |
| Elizabeth Dugan, | $1,000.00 | 2002-03-06 | |
| Andrew Hamilton, | $1,000.00 | 2002-03-15 | |
| Richard Felice, | $1,000.00 | 2002-05-16 | |
| John Carnagio, | $1,000.00 | 2002-03-06 | |
| Theodore Grippo, | $1,000.00 | 2002-03-06 | |
| Constantine Cataldo, | $1,000.00 | 2002-03-06 | |
| Loretta Szewczyk, | $1,000.00 | 2002-03-08 | |
| Richard Hawks, | $1,000.00 | 2002-03-01 | |
| Campagna-Turano Bakery Inc. | $1,000.00 | 2002-03-06 | |
| Lane Hoffman, | $1,000.00 | 2002-03-01 | |
| Denk & Roche Builders | $1,000.00 | 2002-03-01 | |
| IL Hospital Association PAC | $1,000.00 | 2002-05-15 | |
| E.D. Siebert Trucking Service Inc. | $1,000.00 | 2002-02-28 | |
| MPI Media Group | $1,000.00 | 2002-03-01 | |
| Jacek Kawczynski, | $1,000.00 | 2002-06-13 |
Expenditures (1085 | $6,811,593.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citgo | $169.85 | 2002-06-14 | Auto expense |
| Effingham Daily News | $169.50 | 2002-03-11 | Ad |
| Diamond Business Systems | $167.10 | 2002-06-28 | Toner |
| Northender | $166.98 | 2002-03-13 | Election night expense |
| Sheraton Chicago | $166.47 | 2002-05-16 | Election night expense |
| Expert Plumbing | $164.46 | 2002-02-12 | DuPage repairs |
| CDW | $163.02 | 2002-06-10 | Computer supplies |
| Pitney Bowes | $162.82 | 2002-06-04 | Postage meter rental |
| Maureen O'Sullivan, | $162.53 | 2002-03-27 | Parking reimb |
| Huntley Chamber of Commerce | $162.50 | 2002-02-19 | Expo booth |
| Huntley Chamber of Commerce | $162.50 | 2002-02-19 | Expo booth |
| Sean McCarthy, | $162.00 | 2002-02-12 | Travel |
| First Cellular | $161.40 | 2002-01-26 | Telephone |
| Casey's Rent-a-Truck | $160.54 | 2002-03-15 | Truck for deliveries |
| Simon's Restaurant | $160.17 | 2002-06-04 | Parade volunteer lunch |
| Illinois Right to Life Committee | $160.00 | 2002-02-25 | Ad |
| Jeff Clarke, | $160.00 | 2002-03-12 | Reimburse parking |
| Alan Hastings, | $158.40 | 2002-02-12 | Travel |
| Verizon North | $156.48 | 2002-03-27 | Telephone |
| Office Depot | $154.71 | 2002-05-28 | Fundraiser supplies |
| The Capital Grille of Chicago | $154.15 | 2002-01-25 | Meeting expense |
| Kinko's | $152.20 | 2002-04-16 | Copies |
| Eric Dillman, | $152.00 | 2002-01-31 | Travel |
| Easylink Services | $150.09 | 2002-03-27 | Fax service |
| Red Line Graphics | $150.00 | 2002-05-28 | Office printing |
| St. Maurice School | $150.00 | 2002-02-15 | Fundraiser tickets |
| Sea Group Inc. | $150.00 | 2002-05-28 | Computer setup |
| St. Maurice School | $150.00 | 2002-02-15 | Fundraiser tickets |
| Staci Thomas, | $149.28 | 2002-03-27 | Reimb parking/cabs |
| U.S. Postmaster | $147.70 | 2002-03-13 | Postage |
| Ameritech | $147.35 | 2002-01-31 | Telephone |
| Martin Green | $144.20 | 2002-03-27 | Mileage reimb |
| Michelle Lyons, | $143.50 | 2002-05-28 | Reimb parking/cabs |
| Verizon North | $141.77 | 2002-04-18 | Telephone |
| Giordano's | $140.04 | 2002-01-25 | Meeting expense |
| U.S. Postmaster | $140.00 | 2002-03-12 | Postage |
| Petterino's | $138.83 | 2002-02-13 | Meeting expense |
| Verizon Wireless | $136.92 | 2002-06-28 | Telephone |
| Pitney Bowes | $136.41 | 2002-02-12 | Postage meter rental |
| Curt Conrad, | $136.20 | 2002-03-27 | Reimb gas |
| Hinckley Spring Water Company | $136.15 | 2002-01-14 | Office water |
| AAA Cleaners | $135.00 | 2002-03-27 | Office cleaning |
| Stephen Culliton, | $134.00 | 2002-03-12 | Reimb parking exp |
| Curt Conrad, | $133.36 | 2002-04-03 | Reimb election day exp |
| Maureen O'Sullivan, | $133.00 | 2002-05-31 | Parking reimb |
| Joe Calomino, | $132.00 | 2002-06-28 | Reimb parking |
| Federal Express | $131.81 | 2002-03-27 | Delivery |
| U.S. Postmaster | $131.49 | 2002-03-12 | Postage |
| Verizon Wireless | $130.18 | 2002-01-08 | Telephone |
| 1st Dupage Bank | $129.66 | 2002-05-30 | Bank charges |