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 |
|---|---|---|---|
| Perry Moy, | $1,000.00 | 2002-03-13 | |
| Vincent Bufalino, | $1,000.00 | 2002-05-16 | |
| Charles Wright, | $1,000.00 | 2002-05-17 | |
| Robert Flor, | $1,000.00 | 2002-06-13 | |
| Area Erectors Inc. | $1,000.00 | 2002-03-13 | |
| Eva Betka, | $1,000.00 | 2002-06-13 | |
| IL Assoc of Mortgage Brokers PAC | $1,000.00 | 2002-03-12 | |
| Joan Wegner, | $1,000.00 | 2002-06-04 | |
| Rodney Lubeznik, | $1,000.00 | 2002-03-06 | |
| Christiansen Inc. | $1,000.00 | 2002-03-13 | |
| Citizens For Peterson | $1,000.00 | 2002-05-21 | |
| Lane Hoffman, | $1,000.00 | 2002-03-01 | |
| Robert Meers, | $1,000.00 | 2002-06-12 | |
| Chicago Mortgage Group Inc. | $1,000.00 | 2002-06-13 | |
| Helen Bronson, | $1,000.00 | 2002-02-19 | |
| John Shaw, | $1,000.00 | 2002-03-15 | |
| Angelo Kleronomos, | $1,000.00 | 2002-03-15 | |
| George Hanus, | $1,000.00 | 2002-05-21 | |
| Cook Co Republican Central Comm. | $1,000.00 | 2002-05-16 | |
| Constantine Cataldo, | $1,000.00 | 2002-03-06 | |
| Theodore Grippo, | $1,000.00 | 2002-03-06 | |
| Susan Warzecka, | $1,000.00 | 2002-03-06 | |
| George Pappas, | $1,000.00 | 2002-02-19 | |
| Harmony Health Plan of Illinois Inc. | $1,000.00 | 2002-05-17 | |
| Peter Doris, | $1,000.00 | 2002-05-03 | |
| George Hanus, | $1,000.00 | 2002-02-19 | |
| Roger Bickel, | $1,000.00 | 2002-03-06 | |
| Shop N Save Market | $1,000.00 | 2002-03-12 | |
| Bruce Simon, | $1,000.00 | 2002-06-25 | |
| Joel Dalkin, | $1,000.00 | 2002-02-19 | |
| CHBIP Inc. | $1,000.00 | 2002-03-06 | |
| Rogers Development Co. | $1,000.00 | 2002-03-13 | |
| James McDonough, | $1,000.00 | 2002-03-14 | |
| Nash Lalich & Kralovec | $1,000.00 | 2002-06-21 | |
| Guy Lahr, | $1,000.00 | 2002-05-10 | |
| Bruce Simon, | $1,000.00 | 2002-06-12 | |
| David W. Grainger, | $1,000.00 | 2002-02-28 | |
| Greco and Sons Inc. | $1,000.00 | 2002-03-08 | |
| Springfield Consulting Group | $1,000.00 | 2002-05-16 | |
| Bruce Simon, | $1,000.00 | 2002-03-26 | |
| Civinelli & Casale | $1,000.00 | 2002-03-01 | |
| Richard Crawford, | $1,000.00 | 2002-03-06 | |
| James Morici, Jr. | $1,000.00 | 2002-03-21 | |
| Sam Fox, | $1,000.00 | 2002-03-08 | |
| Peter Doris, | $1,000.00 | 2002-02-22 | |
| Michael Ries, | $1,000.00 | 2002-02-08 | |
| Gary Wilken, | $1,000.00 | 2002-06-29 | |
| Nathan Casement, | $1,000.00 | 2002-05-10 | |
| Paul Daugerdas, | $1,000.00 | 2002-03-07 | |
| Anthony Ferraro, | $1,000.00 | 2002-03-06 |
Expenditures (1085 | $6,811,593.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stephen Culliton, | $38.00 | 2002-05-28 | Reimb cab fare |
| Qwest Business Services | $37.83 | 2002-02-25 | Telephone |
| Amoco | $37.81 | 2002-04-18 | Auto exp |
| Amoco | $37.81 | 2002-06-14 | Auto exp |
| Dominick's | $37.37 | 2002-03-13 | Office supplies |
| Springfield Crowne Plaza | $37.02 | 2002-05-28 | Travel |
| Michelle Lyons, | $36.48 | 2002-02-15 | Travel |
| Phillips Gas | $36.00 | 2002-05-28 | Auto expense |
| Dynamex Inc. | $35.75 | 2002-05-31 | Messenger |
| U.S. Postmaster | $35.02 | 2002-03-12 | Postage |
| Elan | $35.00 | 2002-06-14 | Fees |
| Elan | $35.00 | 2002-05-28 | Fees |
| Verizon Wireless | $34.63 | 2002-04-03 | Telephone |
| Verizon Wireless | $34.63 | 2002-05-13 | Telephone |
| U.S. Postmaster | $34.00 | 2002-02-15 | Postage |
| Hinckley Spring Water Company | $33.69 | 2002-05-28 | Office water |
| Federal Express | $33.42 | 2002-01-18 | Delivery |
| Michelle Lyons, | $32.00 | 2002-01-14 | Travel |
| Nextel Communications | $31.72 | 2002-01-31 | Telephone |
| Verizon Wireless | $31.63 | 2002-05-13 | Telephone |
| Federal Express | $31.25 | 2002-04-03 | Delivery |
| Petterino's | $31.00 | 2002-06-14 | Meeting expense |
| New Media Communications | $30.00 | 2002-05-31 | Online services |
| Elan | $29.00 | 2002-04-18 | Fees |
| Elan | $29.00 | 2002-03-13 | Fees |
| Federal Express | $28.92 | 2002-05-28 | Delivery |
| Cingular Wireless | $28.60 | 2002-01-07 | Telephone |
| Federal Express | $28.36 | 2002-02-15 | Delivery |
| Federal Express | $28.36 | 2002-01-14 | Delivery |
| Renaissance Chicago Hotel | $28.00 | 2002-02-13 | Meeting expense |
| Renaissance Chicago Hotel | $28.00 | 2002-01-31 | Meeting expense |
| Curt Conrad, | $28.00 | 2002-04-16 | Reimb gas |
| GMAC | $27.80 | 2002-02-23 | Interest expense |
| Dynamex Inc. | $27.15 | 2002-04-18 | Messenger |
| GMAC | $26.09 | 2002-01-30 | Interest expense |
| Dynamex Inc. | $25.80 | 2002-01-14 | Messenger |
| Dynamex Inc. | $25.80 | 2002-05-07 | Messenger |
| Petterino's | $25.57 | 2002-06-04 | Meeting expense |
| GMAC | $25.52 | 2002-03-25 | Interest expense |
| U.S. Postmaster | $25.45 | 2002-03-27 | Postage |
| Suburban Bank & Trust | $25.00 | 2002-04-30 | Bank charge |
| GMAC | $24.95 | 2002-04-27 | Interest expense |
| Arch Wireless | $24.85 | 2002-04-03 | Pager |
| Arch Wireless | $24.79 | 2002-01-07 | Pager |
| Suburban Bank & Trust | $24.50 | 2002-06-06 | Bank charges |
| Arch Wireless | $24.42 | 2002-02-12 | Pager |
| Arch Wireless | $24.42 | 2002-03-12 | Pager |
| GMAC | $24.38 | 2002-05-24 | Interest expense |
| Kinko's | $24.04 | 2002-01-18 | Printing |
| GMAC | $23.81 | 2002-06-24 | Interest expense |