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 |
|---|---|---|---|
| James Kenny, | $1,000.00 | 2002-05-29 | |
| Marc Rose, | $1,000.00 | 2002-05-21 | |
| White Way Sign & Maintenance Co. | $1,000.00 | 2002-02-23 | |
| Edward Rim, | $1,000.00 | 2002-05-10 | |
| Steven Loren, | $1,000.00 | 2002-01-14 | |
| Paula Hemmer, | $1,000.00 | 2002-03-01 | |
| Edward King, | $1,000.00 | 2002-03-06 | |
| AFSCME Illinois PAC | $1,000.00 | 2002-02-23 | |
| Gordon Lang, Jr. | $1,000.00 | 2002-05-03 | |
| Warren Collins, | $1,000.00 | 2002-05-07 | |
| Francis Pistorio, | $1,000.00 | 2002-05-15 | |
| Sinson & Sinson Ltd. | $1,000.00 | 2002-01-25 | |
| Dale Chapman, | $1,000.00 | 2002-06-21 | |
| W.M. Valiant, | $1,000.00 | 2002-05-03 | |
| Michael Frost, | $1,000.00 | 2002-05-16 | |
| James Bramson, | $1,000.00 | 2002-03-21 | |
| 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 | |
| Steven Beaman, | $1,000.00 | 2002-05-08 | |
| Jones Day Reavis and Pogue | $1,000.00 | 2002-03-01 | |
| Paul Thomas, Jr. | $1,000.00 | 2002-05-07 | |
| A.Y. Bingham, Jr. | $1,000.00 | 2002-03-04 | |
| Paul Clark, | $1,000.00 | 2002-03-06 | |
| American Fiber Comm | $1,000.00 | 2002-03-07 | |
| Kirk for Congress Inc. | $1,000.00 | 2002-06-04 | |
| Robert Carr, III | $1,000.00 | 2002-03-04 | |
| Vincent Bufalino, | $1,000.00 | 2002-06-19 | |
| Comm on Affirmative Leadership | $1,000.00 | 2002-03-06 | |
| Dallas Ingemunson, | $1,000.00 | 2002-03-15 | |
| Thomas Getz, | $1,000.00 | 2002-06-28 | |
| Daniel Lamore, | $1,000.00 | 2002-03-06 | |
| Vincent Bufalino, | $1,000.00 | 2002-05-16 | |
| W. Scott Hanken, | $1,000.00 | 2002-03-06 | |
| Charles Wright, | $1,000.00 | 2002-05-17 | |
| James Glasser, | $1,000.00 | 2002-05-07 | |
| AT&T Broadband | $1,000.00 | 2002-05-16 | |
| James Glasser, | $1,000.00 | 2002-03-01 | |
| Aiham Alsammarae, | $1,000.00 | 2002-05-16 | |
| Nicholas Zagotta, | $1,000.00 | 2002-02-06 | |
| IL Assoc of Mortgage Brokers PAC | $1,000.00 | 2002-03-12 | |
| Joan Wegner, | $1,000.00 | 2002-06-04 | |
| Soodan & Associates Inc. | $1,000.00 | 2002-02-06 | |
| John Shaw, | $1,000.00 | 2002-03-15 | |
| Angelo Kleronomos, | $1,000.00 | 2002-03-15 | |
| Eileen Lyons, | $1,000.00 | 2002-01-14 | |
| Anthony Sansone, | $1,000.00 | 2002-03-06 | |
| Laurence Woznicki, | $1,000.00 | 2002-03-06 | |
| Peter Doris, | $1,000.00 | 2002-05-03 |
Expenditures (1085 | $6,811,593.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wyndham Drake Oakbrook | $61.00 | 2002-03-12 | Meeting expense |
| Renaissance Chicago Hotel | $60.60 | 2002-05-28 | Meeting expense |
| James E. Ryan | $60.45 | 2002-01-31 | Travel |
| New Media Communications | $60.00 | 2002-06-28 | Website Services |
| Ameritech Paging | $59.42 | 2002-01-31 | Paging Services |
| Office Max | $59.36 | 2002-01-07 | Office supplies |
| Federal Express | $58.91 | 2002-01-25 | Delivery |
| Verizon Wireless | $58.85 | 2002-01-07 | Telephone |
| Federal Express | $58.75 | 2002-06-04 | Delivery |
| Fromex | $58.50 | 2002-05-28 | Photo processing |
| ComEd | $58.26 | 2002-03-12 | Utilities |
| Stephen Culliton, | $58.00 | 2002-05-07 | Reimb parking exp |
| Eric Dillman, | $57.60 | 2002-01-07 | Travel |
| Office Max | $57.59 | 2002-04-18 | Office supplies |
| Federal Express | $57.13 | 2002-05-07 | Delivery |
| Verizon Wireless | $56.84 | 2002-06-04 | Telephone |
| 1-800-Conference | $56.36 | 2002-05-28 | Telephone conference |
| Ameritech | $55.78 | 2002-06-28 | Telephone |
| ComEd | $55.77 | 2002-02-12 | Utilities |
| ComEd | $55.70 | 2002-05-28 | Utilities |
| ComEd | $54.32 | 2002-04-16 | Utilities |
| 312 Chicago | $54.18 | 2002-01-25 | Meeting expense |
| GMAC | $53.89 | 2002-01-18 | Interest expense |
| Hinckley Spring Water Company | $53.77 | 2002-05-13 | Office water |
| Dynamex Inc. | $53.40 | 2002-03-12 | Messenger |
| Quicksilver Mailing Services | $52.32 | 2002-05-13 | Postage |
| Hinckley Spring Water Company | $50.61 | 2002-03-27 | Office water |
| Onyx Waste Services | $50.50 | 2002-03-12 | Waste removal |
| Onyx Waste Services | $50.25 | 2002-06-04 | Waste removal |
| Onyx Waste Services | $50.25 | 2002-05-13 | Waste removal |
| Onyx Waste Services | $50.25 | 2002-04-03 | Waste removal |
| Village of Glen Ellyn | $50.00 | 2002-05-28 | Deposit |
| Phillips Gas | $50.00 | 2002-04-18 | Auto expense |
| ComEd | $50.00 | 2002-02-12 | Utilities |
| Red Carpet Car Wash | $47.90 | 2002-04-16 | Van wash |
| Zanoni's Pizza | $47.18 | 2002-03-13 | Volunteer meal |
| Stephen Culliton, | $45.00 | 2002-04-03 | Reimb parking exp |
| 312 Chicago | $44.70 | 2002-05-28 | Meeting expense |
| ComEd | $44.57 | 2002-01-14 | Utilities |
| Qwest Business Services | $43.12 | 2002-04-23 | Telephone |
| Dynamex Inc. | $43.00 | 2002-06-28 | Messenger |
| Theater District Self Park | $42.00 | 2002-03-13 | Parking |
| 1st Dupage Bank | $41.60 | 2002-06-30 | Bank charges |
| U.S. Postmaster | $40.00 | 2002-02-15 | Spfd PO Box rental |
| Petterino's | $40.00 | 2002-04-18 | Meeting expense |
| 1st Dupage Bank | $40.00 | 2002-01-31 | Bank charges |
| Phillips Gas | $39.70 | 2002-06-14 | Auto expense |
| Stephen Culliton, | $39.00 | 2002-01-31 | Travel |
| Phillip's Flowers & Gifts | $39.00 | 2002-06-12 | Thank you flowers |
| Kinko's | $38.20 | 2002-04-18 | Copies |