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 |
|---|---|---|---|
| Elizabeth Dugan, | $1,000.00 | 2002-03-06 | |
| James Johannesen, | $1,000.00 | 2002-03-06 | |
| Lloyd Enterprises | $1,000.00 | 2002-03-06 | |
| Stephen Beitler, | $1,000.00 | 2002-06-04 | |
| Susan Warzecka, | $1,000.00 | 2002-03-06 | |
| John Carnagio, | $1,000.00 | 2002-03-06 | |
| Jeanne Foley, | $1,000.00 | 2002-03-06 | |
| John Remlinger, | $1,000.00 | 2002-02-16 | |
| Susan and Carmen Rocco, | $1,000.00 | 2002-05-31 | |
| Nubani Trading Co. | $1,000.00 | 2002-02-22 | |
| Roger Joslin, | $1,000.00 | 2002-05-17 | |
| Richard Crawford, | $1,000.00 | 2002-03-06 | |
| CHBIP Inc. | $1,000.00 | 2002-03-06 | |
| Jeffrey Stratton, | $1,000.00 | 2002-03-06 | |
| E.D. Siebert Trucking Service Inc. | $1,000.00 | 2002-02-28 | |
| Jones Day Reavis and Pogue | $1,000.00 | 2002-03-01 | |
| Rodney Lubeznik, | $1,000.00 | 2002-03-06 | |
| Arie Zweig, | $1,000.00 | 2002-06-25 | |
| August Bonow, | $1,000.00 | 2002-02-28 | |
| Greco and Sons Inc. | $1,000.00 | 2002-03-08 | |
| Michael Frost, | $1,000.00 | 2002-05-16 | |
| US Freightways Corp | $1,000.00 | 2002-03-15 | |
| Mamdouh Bakhos, | $1,000.00 | 2002-06-19 | |
| Joseph Marek, | $1,000.00 | 2002-05-16 | |
| Eileen Lyons, | $1,000.00 | 2002-01-14 | |
| Vlado Bjelopetrovich, | $1,000.00 | 2002-05-08 | |
| Steven Loren, | $1,000.00 | 2002-01-14 | |
| John Grieco, | $1,000.00 | 2002-01-28 | |
| Steven Nemerovski, | $1,000.00 | 2002-05-17 | |
| Talat Othman, | $1,000.00 | 2002-05-16 | |
| Schmitt Management Inc. | $1,000.00 | 2002-03-06 | |
| Halverson Construction Co. | $1,000.00 | 2002-06-25 | |
| Dominic R. Fichera & Assoc. | $1,000.00 | 2002-03-22 | |
| James Kenny, | $1,000.00 | 2002-06-12 | |
| Frank Considine, | $1,000.00 | 2002-05-17 | |
| Midwest Generation EME | $1,000.00 | 2002-03-11 | |
| Vedder Price Kaufman & Kammolz | $1,000.00 | 2002-02-28 | |
| Gallagher Asphalt | $1,000.00 | 2002-05-29 | |
| Belsan Enterprises | $1,000.00 | 2002-05-17 | |
| Lathan Williams, | $1,000.00 | 2002-02-22 | |
| Cullinan Companies | $1,000.00 | 2002-05-07 | |
| Global Media Solutions Inc. | $1,000.00 | 2002-02-16 | |
| Kenneth Schmidt, | $1,000.00 | 2002-02-23 | |
| Fred Krehbiel, | $1,000.00 | 2002-02-22 | |
| Roger Bickel, | $1,000.00 | 2002-03-06 | |
| DENT-IL-PAC | $1,000.00 | 2002-03-13 | |
| Cedric Blazer, | $1,000.00 | 2002-03-13 | |
| James Kenny, | $1,000.00 | 2002-05-29 | |
| White Way Sign & Maintenance Co. | $1,000.00 | 2002-02-23 | |
| Friends of Dan Brady | $1,000.00 | 2002-06-25 |
Expenditures (1085 | $6,811,593.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Postmaster | $126.90 | 2002-03-13 | Postage |
| Casey's Rent-a-Truck | $125.15 | 2002-06-28 | Truck for deliveries |
| Palos Twp Regular Repub Org | $125.00 | 2002-02-19 | Lincoln day sponsor |
| IL College Republican Federation | $125.00 | 2002-02-15 | Lunch sponsor |
| IL College Republican Federation | $125.00 | 2002-02-05 | Lunch sponsor |
| Palos Twp Regular Repub Org | $125.00 | 2002-02-19 | Lincoln day sponsor |
| Dominick's | $124.98 | 2002-04-18 | Supplies |
| Verizon Wireless | $124.88 | 2002-05-31 | Telephone |
| American Airlines | $122.75 | 2002-01-07 | Travel |
| Dynamex Inc. | $122.05 | 2002-06-04 | Messenger |
| Springfield Hilton | $121.00 | 2002-04-16 | Travel |
| Amoco | $120.84 | 2002-03-13 | Auto exp |
| C.M. Fasan Florist | $119.76 | 2002-02-25 | Thank-you flowers |
| Red Carpet Car Wash | $119.75 | 2002-03-12 | Van wash |
| Springfield Hilton | $119.32 | 2002-01-25 | Travel |
| Curt Conrad, | $118.57 | 2002-03-12 | Reimb gas |
| Verizon Wireless | $118.37 | 2002-06-28 | Telephone |
| Verizon North | $118.37 | 2002-05-28 | Telephone |
| Caffe Baci | $118.27 | 2002-01-14 | Lunches for volunteers |
| Verizon North | $117.85 | 2002-01-18 | Telephone |
| Verizon North | $117.79 | 2002-02-25 | Telephone |
| Marengo-Union Chamber of Commerce | $117.50 | 2002-02-12 | Booth |
| Marengo-Union Chamber of Commerce | $117.50 | 2002-02-12 | Booth |
| Verizon Wireless | $114.85 | 2002-02-12 | Telephone |
| 1st Dupage Bank | $114.15 | 2002-04-30 | Bank charges |
| 1st Dupage Bank | $113.25 | 2002-01-31 | Credit card fees |
| Joe Calomino, | $113.00 | 2002-05-28 | Reimb parking |
| Hinckley Spring Water Company | $112.86 | 2002-01-07 | Office water |
| Verizon Wireless | $111.95 | 2002-06-04 | Telephone |
| Shell Oil | $109.94 | 2002-04-18 | Auto expense |
| ComEd | $109.45 | 2002-05-31 | Utilities |
| Federal Express | $109.26 | 2002-01-25 | Delivery |
| Cingular Wireless | $107.53 | 2002-01-31 | Telephone |
| Capitol Press Service Inc. | $107.50 | 2002-06-14 | Copies |
| Cingular Wireless | $107.24 | 2002-05-28 | Replacement phone |
| 312 Chicago | $106.20 | 2002-01-07 | Meeting expense |
| Jeff McElroy | $103.00 | 2002-02-15 | Travel |
| Onyx Waste Services | $101.60 | 2002-02-12 | Waste removal |
| Madison Co Republican Cent Comm | $100.00 | 2002-02-19 | Ad |
| Winnebago Co. Republican Central Comm. | $100.00 | 2002-02-19 | Ad |
| Madison Co Republican Cent Comm | $100.00 | 2002-02-19 | Ad |
| Winnebago Co. Republican Central Comm. | $100.00 | 2002-02-19 | Ad |
| Russell Tuthill Inc. | $100.00 | 2002-01-25 | rent |
| Jefferson Co Repub Cent Comm | $100.00 | 2002-05-28 | Press Conference exp |
| Russell Tuthill Inc. | $100.00 | 2002-03-07 | rent |
| Sean McCarthy, | $98.00 | 2002-01-07 | Parking reimb |
| Springfield Crowne Plaza | $97.90 | 2002-02-25 | Travel |
| Federal Express | $97.59 | 2002-05-31 | Delivery |
| Jerome Clarke, | $96.50 | 2002-01-14 | Travel |
| Giordano's | $96.00 | 2002-03-12 | Volunteer meal |