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 |
|---|---|---|---|
| John Grieco, | $1,000.00 | 2002-01-28 | |
| Steven Nemerovski, | $1,000.00 | 2002-05-17 | |
| Richard Caldarazzo, | $1,000.00 | 2002-03-06 | |
| Independent Finance PAC | $1,000.00 | 2002-05-16 | |
| James Kenny, | $1,000.00 | 2002-06-12 | |
| Vedder Price Kaufman & Kammolz | $1,000.00 | 2002-02-28 | |
| Cullinan Companies | $1,000.00 | 2002-05-07 | |
| T. Stanton Armour, | $1,000.00 | 2002-02-28 | |
| Kenneth Schmidt, | $1,000.00 | 2002-02-23 | |
| Fred Krehbiel, | $1,000.00 | 2002-02-22 | |
| Stephen Beitler, | $1,000.00 | 2002-03-06 | |
| Stephen Beitler, | $1,000.00 | 2002-05-17 | |
| Steven Loren, | $1,000.00 | 2002-01-14 | |
| DENT-IL-PAC | $1,000.00 | 2002-03-13 | |
| Stephen Beitler, | $1,000.00 | 2002-06-04 | |
| Cedric Blazer, | $1,000.00 | 2002-03-13 | |
| James Kenny, | $1,000.00 | 2002-05-29 | |
| Stephen Beitler, | $1,000.00 | 2002-06-06 | |
| IL Republican Co. Chairmen's Assn. | $1,000.00 | 2002-05-15 | |
| White Way Sign & Maintenance Co. | $1,000.00 | 2002-02-23 | |
| Donald Schumacher, | $1,000.00 | 2002-01-31 | |
| Edward Rim, | $1,000.00 | 2002-05-10 | |
| Edward King, | $1,000.00 | 2002-03-06 | |
| Richard Smykal Inc. | $1,000.00 | 2002-05-24 | |
| AFSCME Illinois PAC | $1,000.00 | 2002-02-23 | |
| Warren Collins, | $1,000.00 | 2002-05-07 | |
| Francis Pistorio, | $1,000.00 | 2002-05-15 | |
| Charlotte Cziperle, | $1,000.00 | 2002-06-04 | |
| Paul Clark, | $1,000.00 | 2002-03-06 | |
| A.Y. Bingham, Jr. | $1,000.00 | 2002-05-16 | |
| Illinois Vendors PAC | $1,000.00 | 2002-03-01 | |
| W. Clement Stone, | $1,000.00 | 2002-02-23 | |
| Susan Sher, | $1,000.00 | 2002-06-14 | |
| Paul Thomas, Jr. | $1,000.00 | 2002-05-07 | |
| A.Y. Bingham, Jr. | $1,000.00 | 2002-03-04 | |
| Karavites Management Inc. | $1,000.00 | 2002-03-06 | |
| Richmond Kenyon, II | $1,000.00 | 2002-03-06 | |
| Research in Marketing Inc. | $1,000.00 | 2002-05-16 | |
| Robert Carr, III | $1,000.00 | 2002-03-04 | |
| Vincent Bufalino, | $1,000.00 | 2002-06-19 | |
| Sorling Northrup Hanna Cullen Cochran | $1,000.00 | 2002-05-21 | |
| Rodney Lubeznik, | $1,000.00 | 2002-03-06 | |
| Roger Bickel, | $1,000.00 | 2002-03-06 | |
| Vincent Bufalino, | $1,000.00 | 2002-05-16 | |
| Friends of Ray LaHood | $1,000.00 | 2002-05-24 | |
| Charles Wright, | $1,000.00 | 2002-05-17 | |
| John Walsh, | $1,000.00 | 2002-06-06 | |
| CHBIP Inc. | $1,000.00 | 2002-03-06 | |
| Schmitt Management Inc. | $1,000.00 | 2002-03-06 | |
| Stanley Knight, | $1,000.00 | 2002-06-04 |
Expenditures (1085 | $6,811,593.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Federal Express | $95.93 | 2002-05-28 | Delivery |
| Red Carpet Car Wash | $95.80 | 2002-05-31 | Van wash |
| Springfield Hilton | $94.00 | 2002-06-04 | Travel |
| Kinko's | $91.35 | 2002-06-28 | Copies |
| Gene and Georgetti | $90.00 | 2002-02-13 | Meeting expense |
| Gene and Georgetti | $90.00 | 2002-01-31 | Meeting expense |
| Red Line Graphics | $90.00 | 2002-03-12 | Office printing |
| Elan | $89.95 | 2002-01-25 | Interest/fee |
| Amoco | $89.71 | 2002-05-28 | Auto exp |
| Verizon Wireless | $89.13 | 2002-01-07 | Telephone |
| Arch Wireless | $88.27 | 2002-06-04 | Pager |
| Citgo | $88.01 | 2002-05-28 | Auto expense |
| Walgreens | $87.82 | 2002-01-25 | Supplies |
| Walgreens | $86.73 | 2002-03-12 | Supplies |
| Cingular Wireless | $86.60 | 2002-01-25 | Telephone |
| Govnor's Pub | $86.14 | 2002-05-28 | Meeting expense |
| Springfield Hilton | $81.74 | 2002-05-02 | Meeting expense |
| Hinckley Spring Water Company | $80.67 | 2002-06-04 | Office water |
| Jefferson Co Repub Cent Comm | $80.00 | 2002-02-23 | Ad |
| Jerome Clarke, | $79.78 | 2002-01-31 | Travel |
| Staci Thomas, | $79.00 | 2002-06-04 | Reimb parking/cabs |
| Maureen O'Sullivan, | $79.00 | 2002-01-25 | Travel |
| Mangino's | $78.32 | 2002-03-27 | Meeting expense |
| Stephen Culliton, | $78.00 | 2002-02-25 | Travel |
| Dynamex Inc. | $77.40 | 2002-02-12 | Messenger |
| Village of Glen Ellyn | $75.56 | 2002-05-07 | Utilities |
| Federal Express | $75.35 | 2002-01-31 | Delivery |
| Village of Glen Ellyn | $75.00 | 2002-01-02 | Building permit |
| Ushman Communications | $75.00 | 2002-05-13 | Phone service |
| Red Carpet Car Wash | $71.85 | 2002-02-12 | Van wash |
| Red Carpet Car Wash | $71.85 | 2002-06-14 | Van wash |
| Petterino's | $71.80 | 2002-03-27 | Meeting expense |
| Dynamex Inc. | $71.45 | 2002-04-03 | Messenger |
| Dominick's | $70.43 | 2002-03-12 | Volunteer food |
| Kinko's | $69.02 | 2002-04-16 | Copies |
| Giordano's | $67.22 | 2002-06-14 | Meeting expense |
| Qwest Business Services | $66.50 | 2002-03-27 | Telephone |
| Petterino's | $66.21 | 2002-05-28 | Meeting expense |
| Springfield Crowne Plaza | $66.00 | 2002-05-13 | Travel |
| Springfield Hilton | $66.00 | 2002-01-31 | Travel |
| Verizon Wireless | $65.02 | 2002-03-27 | Telephone |
| Verizon Wireless | $65.02 | 2002-05-07 | Telephone |
| Jeff McElroy | $65.00 | 2002-03-12 | Parking reimb |
| Springfield Hilton | $64.90 | 2002-03-12 | Travel |
| Stephen Culliton, | $64.88 | 2002-04-23 | Reimb parking/mileage |
| Kinko's | $64.33 | 2002-05-28 | Copies |
| Phillips Gas | $64.15 | 2002-03-13 | Auto expense |
| Federal Express | $63.24 | 2002-01-08 | Delivery |
| Dynamex Inc. | $62.85 | 2002-03-27 | Messenger |
| Caffe Baci | $61.28 | 2002-02-12 | Linen service |