Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 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 |
|---|---|---|---|
| Carey Cooper, | $10,000.00 | 2002-06-06 | |
| Mike McGrath, | $10,000.00 | 2002-05-10 | |
| JLS Corporate Services Inc. | $10,000.00 | 2002-06-25 | |
| Local 399 Political Education Fund | $10,000.00 | 2002-02-23 | |
| James 'Pate' Philip Campaign Fund | $10,000.00 | 2002-05-15 | |
| D P Holdings Inc. | $10,000.00 | 2002-05-09 | |
| Citizens To Elect Robert J. Schillerstrom | $10,000.00 | 2002-05-16 | |
| Sears Roebuck and Co. | $10,000.00 | 2002-04-08 | |
| Stuart P. Levine, | $9,668.36 | 2002-03-21 | Fundraiser catering beverage |
| DanSum Group | $9,500.00 | 2002-04-30 | Discounted rent |
| DanSum Group | $9,500.00 | 2002-05-31 | Discounted rent |
| DanSum Group | $9,500.00 | 2002-06-30 | Discounted rent |
| DanSum Group | $9,500.00 | 2002-03-31 | Discounted rent |
| DanSum Group | $9,500.00 | 2002-01-31 | Discounted rent |
| Denis Healy, | $9,000.00 | 2002-05-17 | |
| Committee To Elect Carl E. Hawkinson | $9,000.00 | 2002-03-21 | |
| Bryan Foy, | $8,868.00 | 2002-06-14 | Event catering |
| Arie Zweig, | $8,308.80 | 2002-06-14 | Event catering |
| KemperLesnik Communications | $8,119.35 | 2002-06-24 | Underwrote fundraiser |
| Motorola | $8,000.00 | 2002-06-25 | |
| John Deere PAC | $8,000.00 | 2002-05-16 | |
| Schirott & Luetkehans | $8,000.00 | 2002-05-07 | |
| Clip LLC | $7,500.00 | 2002-02-28 | |
| PAMCANI-PAC | $7,500.00 | 2002-06-21 | |
| Mechanical Industry Political Comm | $7,000.00 | 2002-06-21 | |
| Stuart P. Levine, | $6,056.00 | 2002-02-28 | Air transportation-info recd 3/4/02 |
| Galanopoulos and Galgan | $6,000.00 | 2002-05-07 | |
| Capitol City Transportation LLC | $5,798.16 | 2002-03-21 | Use of company plane |
| DanSum Group | $5,795.00 | 2002-02-17 | Discounted rent |
| Gerald Forsythe, | $5,615.00 | 2002-03-05 | Air Transportation-info recd 3/11 |
| Thomas Grusecki, | $5,000.00 | 2002-06-21 | |
| Citizens For Peterson | $5,000.00 | 2002-02-23 | |
| Victor Cacciatore, | $5,000.00 | 2002-03-18 | |
| West Monroe St. Good Govt. Comm. | $5,000.00 | 2002-03-01 | |
| Midwest Heart Specialists | $5,000.00 | 2002-03-15 | |
| Richard Cline, | $5,000.00 | 2002-06-06 | |
| Construction & Gen Laborers Pol Action Lge | $5,000.00 | 2002-03-14 | |
| American Surveying Consultants | $5,000.00 | 2002-03-14 | |
| Thomas Grusecki, | $5,000.00 | 2002-05-16 | |
| Local No 150-IUOE Pac | $5,000.00 | 2002-06-04 | |
| A.B.D.I. Pac | $5,000.00 | 2002-03-01 | |
| Louis Mervis, | $5,000.00 | 2002-02-11 | |
| J.W. Kiley, | $5,000.00 | 2002-06-21 | |
| Ciorba Group Inc. | $5,000.00 | 2002-03-14 | |
| Randal Olson, | $5,000.00 | 2002-04-11 | |
| Tyrone Fahner, | $5,000.00 | 2002-05-21 | |
| Kenny Construction Co. | $5,000.00 | 2002-06-25 | |
| Daniel Simon, | $5,000.00 | 2002-05-15 | |
| Northgate Investment Inc. | $5,000.00 | 2002-06-25 | |
| All Star Amusement Company Inc. | $5,000.00 | 2002-02-01 |
Expenditures (1085 | $6,811,593.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stevens Reed Curcio & Co. | $7,000.00 | 2002-05-13 | Consulting fees |
| Stevens Reed Curcio & Co. | $6,968.76 | 2002-04-16 | Media production |
| Curtis Scott Advertising Inc. | $6,790.00 | 2002-05-07 | Fundraiser printing |
| Unistat | $6,755.56 | 2002-01-08 | Printing |
| Nextel Communications | $6,590.26 | 2002-06-28 | Telephone |
| U.S. Postmaster | $6,000.00 | 2002-03-11 | Bulk mail |
| DeerPointe Finance Company | $6,000.00 | 2002-02-12 | Reimb salary |
| Lansing Country Club | $5,875.00 | 2002-03-27 | Fundraiser expense |
| Planemasters Ltd | $5,856.24 | 2002-01-08 | charter flights |
| Unistat | $5,849.18 | 2002-04-03 | printing and mailing |
| Ameritech | $5,566.34 | 2002-04-03 | Telephone |
| Omni Tech Corp | $5,508.00 | 2002-01-18 | Computer hardware |
| AT&T | $5,496.26 | 2002-04-03 | Telephone |
| Cingular Wireless | $5,442.50 | 2002-01-02 | Telephone |
| Ameritech | $5,253.78 | 2002-01-07 | Telephone |
| U.S. Postmaster | $5,202.00 | 2002-02-07 | Postage |
| Purchase Power | $5,153.75 | 2002-03-27 | Postage |
| Wolf & Company | $5,035.77 | 2002-03-07 | Financial Management |
| Nextel Communications | $5,020.83 | 2002-05-07 | Telephone |
| Stevens Reed Curcio & Co. | $5,005.68 | 2002-05-28 | Media production |
| J & B Signs Inc. | $5,000.00 | 2002-01-24 | Outdoor advertising |
| Communication Express | $5,000.00 | 2002-02-19 | Phone recordings |
| Communication Express | $5,000.00 | 2002-02-19 | Phone recordings |
| J & B Signs Inc. | $5,000.00 | 2002-01-24 | Outdoor advertising |
| Eric Robinson, | $5,000.00 | 2002-06-28 | Consulting |
| Eric Robinson, | $5,000.00 | 2002-05-31 | Consulting |
| Eric Robinson, | $5,000.00 | 2002-02-26 | Consulting |
| Eric Robinson, | $5,000.00 | 2002-01-31 | Consulting |
| Central DuPage Health | $5,000.00 | 2002-03-29 | Return contribution |
| Panther Creek Golf Club | $4,991.33 | 2002-03-07 | Fundraiser expense |
| Matt Ferguson Photography | $4,966.00 | 2002-06-28 | Fundraiser photography |
| Wolf & Company | $4,961.62 | 2002-02-12 | Financial Management |
| Purchase Power | $4,902.41 | 2002-01-31 | Postage |
| Unistat | $4,800.00 | 2002-02-15 | Printing |
| Unistat | $4,800.00 | 2002-02-15 | Printing |
| Namecorp | $4,646.40 | 2002-03-25 | Letterhead |
| Trudy Nichol & Associates | $4,633.00 | 2002-02-12 | Fund raising expense |
| Blue Cross/Shield of IL | $4,625.22 | 2002-03-12 | Health Insurance |
| Planemasters Ltd | $4,581.87 | 2002-03-27 | Charter flight |
| Nextel Communications | $4,539.26 | 2002-05-31 | Telephone |
| AT&T | $4,496.59 | 2002-04-18 | Telephone |
| Stephen Culliton, | $4,457.18 | 2002-06-15 | Net payroll |
| Stephen Culliton, | $4,457.17 | 2002-05-15 | Net payroll |
| Stephen Culliton, | $4,457.17 | 2002-03-30 | Net payroll |
| Stephen Culliton, | $4,457.17 | 2002-03-15 | Net payroll |
| Stephen Culliton, | $4,457.17 | 2002-04-15 | Net payroll |
| Stephen Culliton, | $4,457.17 | 2002-01-31 | Net payroll |
| Stephen Culliton, | $4,457.17 | 2002-02-15 | Net payroll |
| Stephen Culliton, | $4,457.17 | 2002-06-28 | Net payroll |
| Stephen Culliton, | $4,457.17 | 2002-01-15 | Net payroll |