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 |
|---|---|---|---|
| Friends of Dan Brady | $1,000.00 | 2002-05-16 | |
| Andrew McKenna, Jr. | $1,000.00 | 2002-02-28 | |
| Bassam Osman, | $1,000.00 | 2002-02-16 | |
| Nathan Casement, | $1,000.00 | 2002-05-10 | |
| Richard Caldarazzo, | $1,000.00 | 2002-03-06 | |
| Anthony Ferraro, | $1,000.00 | 2002-03-06 | |
| Rockford Anesthesiologists Associated | $1,000.00 | 2002-03-13 | |
| Rogers Development Co. | $1,000.00 | 2002-03-13 | |
| Featherstone Partnership | $1,000.00 | 2002-03-13 | |
| Northwestern IL Contractors Assoc | $1,000.00 | 2002-03-13 | |
| Gregory Jones, | $1,000.00 | 2002-02-23 | |
| US Freightways Corp | $1,000.00 | 2002-03-15 | |
| Citizens to Elect Sheriff Nygren | $1,000.00 | 2002-02-19 | |
| Health Systems Consultants Ltd. | $1,000.00 | 2002-03-01 | |
| Gordon Lang, Jr. | $1,000.00 | 2002-05-03 | |
| Christiansen Inc. | $1,000.00 | 2002-03-13 | |
| Mike McGrath, | $1,000.00 | 2002-06-14 | |
| Mike McGrath, | $1,000.00 | 2002-06-06 | |
| Perry Moy, | $1,000.00 | 2002-03-13 | |
| Susan and Carmen Rocco, | $1,000.00 | 2002-05-31 | |
| Robert Flor, | $1,000.00 | 2002-06-13 | |
| Mark Seigle, | $1,000.00 | 2002-05-21 | |
| Area Erectors Inc. | $1,000.00 | 2002-03-13 | |
| Single Source Inc. | $1,000.00 | 2002-03-14 | |
| Bruce Simon, | $1,000.00 | 2002-03-26 | |
| SDC Maintenance Supply | $1,000.00 | 2002-02-15 | |
| Marc Gerdisch, | $1,000.00 | 2002-06-06 | |
| Philip Alfeld, | $1,000.00 | 2002-05-17 | |
| Forest Knoll Construction Inc. | $1,000.00 | 2002-03-06 | |
| Campagna-Turano Bakery Inc. | $1,000.00 | 2002-03-06 | |
| Robert Mazer, | $1,000.00 | 2002-05-21 | |
| Robert Egizii, | $1,000.00 | 2002-03-14 | |
| George Hanus, | $1,000.00 | 2002-02-19 | |
| Greco and Sons Inc. | $1,000.00 | 2002-03-08 | |
| James Pritzker, | $1,000.00 | 2002-05-15 | |
| Guy Lahr, | $1,000.00 | 2002-05-10 | |
| Peter Friedman, | $1,000.00 | 2002-06-28 | |
| Geo. A. Mueller Beer Co. | $945.00 | 2002-06-28 | |
| Ronchetti Distributing Co. | $945.00 | 2002-06-28 | |
| Jim Orlandini, | $945.00 | 2002-06-28 | |
| Blue Ribbon Products Co. | $945.00 | 2002-06-28 | |
| 1st DuPage Bank | $900.97 | 2002-01-31 | Interest income |
| L.R. Nelson Corporation | $855.00 | 2002-06-13 | Aircraft Transportation |
| Laraia & Hubbard PC | $800.00 | 2002-03-08 | |
| Robert Flor, | $800.00 | 2002-04-03 | |
| Dan Rutherford Campaign Committee | $780.81 | 2002-06-28 | Event postage |
| Petroleum Pol Ed Comm of Illinois | $750.00 | 2002-03-14 | |
| Donald Gaetz, | $750.00 | 2002-03-01 | |
| McClure Engineering Associates | $750.00 | 2002-03-06 | |
| Evris Automotive Inc. | $750.00 | 2002-03-06 |
Expenditures (1085 | $6,811,593.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Postmaster | $23.80 | 2002-04-16 | Postage |
| Dynamex Inc. | $21.00 | 2002-05-28 | Messenger |
| Daniel Anders, | $20.50 | 2002-06-28 | Reimb copies |
| 1st Dupage Bank | $20.00 | 2002-02-13 | Bank charges |
| 1st Dupage Bank | $20.00 | 2002-02-20 | Bank charges |
| 1st Dupage Bank | $20.00 | 2002-02-27 | Bank charges |
| 1st Dupage Bank | $20.00 | 2002-01-25 | Bank charges |
| 1st Dupage Bank | $20.00 | 2002-01-17 | Bank charges |
| 1st Dupage Bank | $20.00 | 2002-01-09 | Bank charges |
| 1st Dupage Bank | $20.00 | 2002-02-07 | Bank charges |
| Qwest Business Services | $19.94 | 2002-05-28 | Telephone |
| Village of Glen Ellyn | $19.25 | 2002-05-31 | Utilities |
| Trudy Nichol & Associates | $19.13 | 2002-05-30 | Fund raising expense |
| U.S. Postmaster | $17.73 | 2002-04-16 | Postage |
| Federal Express | $15.40 | 2002-02-12 | Delivery |
| A-1 Party | $15.00 | 2002-05-13 | Election night expense |
| Federal Express | $14.79 | 2002-02-15 | Delivery |
| Stephen Culliton, | $14.00 | 2002-05-13 | Reimb cab fare |
| Qwest Business Services | $12.97 | 2002-01-25 | Telephone |
| Qwest Business Services | $12.91 | 2002-06-28 | Telephone |
| Ameritech | $12.34 | 2002-05-28 | Telephone |
| Michelle Lyons, | $12.00 | 2002-06-10 | Reimb parking/cabs |
| Qwest Business Services | $10.30 | 2002-04-16 | Telephone |
| Qwest Business Services | $10.30 | 2002-05-28 | Telephone |
| Qwest Business Services | $10.30 | 2002-06-28 | Telephone |
| Qwest Business Services | $10.30 | 2002-01-18 | Telephone |
| Qwest Business Services | $10.30 | 2002-02-25 | Telephone |
| Qwest Business Services | $10.30 | 2002-03-27 | Telephone |
| Daniel Anders, | $10.00 | 2002-05-10 | Reimb parking |
| Quicksilver Mailing Services | $8.88 | 2002-02-15 | Postage |
| Dynamex Inc. | $8.60 | 2002-01-18 | Messenger |
| Dynamex Inc. | $8.20 | 2002-06-14 | Messenger |
| AT&T | $6.87 | 2002-05-13 | Telephone |
| Dynamex Inc. | $6.20 | 2002-02-25 | Messenger |
| Suburban Bank & Trust | $4.50 | 2002-06-11 | Bank charge |