Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| IL Community Currency Excg PAC | $5,000.00 | 2002-03-06 | |
| Wyndham Deerpoint Homes | $5,000.00 | 2002-05-16 | |
| Midwest Heart Specialists | $5,000.00 | 2002-03-15 | |
| Brian Clingen, | $5,000.00 | 2002-05-15 | |
| IL Merchants PAC Team | $5,000.00 | 2002-03-15 | |
| I.H.M.P.A.C. | $5,000.00 | 2002-06-28 | |
| Ralph Gabric, | $5,000.00 | 2002-05-10 | |
| Morgan County Republican Cent Comm | $5,000.00 | 2002-02-22 | |
| Civiltech Engineering Inc. | $5,000.00 | 2002-03-14 | |
| Ciorba Group Inc. | $5,000.00 | 2002-03-14 | |
| Astro Amusement Company | $5,000.00 | 2002-02-01 | |
| Paul Butera, | $5,000.00 | 2002-03-06 | |
| William McEnery, | $5,000.00 | 2002-03-07 | |
| Joseph Uram, | $5,000.00 | 2002-03-07 | |
| Highland Mfg & Sales Co | $5,000.00 | 2002-03-07 | |
| Echo Management Services | $5,000.00 | 2002-03-07 | |
| Central DuPage Health | $5,000.00 | 2002-03-11 | |
| C. William Pollard, | $5,000.00 | 2002-03-22 | |
| All Star Amusement Company Inc. | $5,000.00 | 2002-02-01 | |
| Leonard Des Jardins, | $5,000.00 | 2002-05-16 | |
| Milton Twp Republican Central Committee | $5,000.00 | 2002-05-16 | |
| IMAPAC | $5,000.00 | 2002-06-12 | |
| CAR of Illinois | $5,000.00 | 2002-03-11 | |
| Bell Boyd & Lloyd | $5,000.00 | 2002-03-01 | |
| IL Insurance Political Comm | $5,000.00 | 2002-03-26 | |
| Ozinga Brothers Inc. | $5,000.00 | 2002-05-15 | |
| IL Hospital Association PAC | $5,000.00 | 2002-06-12 | |
| Phillip Hazenfield, | $5,000.00 | 2002-03-14 | |
| Thomas Grusecki, | $5,000.00 | 2002-06-21 | |
| Electrical Contractors' Assoc PAC | $5,000.00 | 2002-03-01 | |
| Charles Bidwill, III | $5,000.00 | 2002-03-15 | |
| Daniel Simon, | $5,000.00 | 2002-05-15 | |
| Thomas Grusecki, | $5,000.00 | 2002-05-16 | |
| West Monroe St. Good Govt. Comm. | $5,000.00 | 2002-03-01 | |
| Construction & Gen Laborers Pol Action Lge | $5,000.00 | 2002-03-14 | |
| Triad Industries Inc. | $5,000.00 | 2002-03-07 | |
| Randal Olson, | $5,000.00 | 2002-03-13 | |
| DRH Cambridge Homes Inc. | $5,000.00 | 2002-01-25 | |
| Bank of Rantoul | $5,000.00 | 2002-03-07 | |
| James S. Montana, Jr. | $5,000.00 | 2002-02-28 | |
| Centaur Inc. | $5,000.00 | 2002-03-07 | |
| Westwood Pointe Inc. | $5,000.00 | 2002-03-13 | |
| Daniel Arnold, | $5,000.00 | 2002-04-23 | |
| Consoer Townsend Envirodyne Engineers | $5,000.00 | 2002-02-06 | |
| Wiseman-Hughes Enterprises Inc. | $5,000.00 | 2002-06-04 | |
| Kenny Construction Co. | $5,000.00 | 2002-06-25 | |
| William Vala, | $5,000.00 | 2002-03-06 | |
| Tyrone Fahner, | $5,000.00 | 2002-05-21 | |
| American Surveying Consultants | $5,000.00 | 2002-03-14 | |
| Henneman Raufeisen & Assoc Inc. | $5,000.00 | 2002-02-11 |
Expenditures (1085 | $6,811,593.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stephen Culliton, | $4,457.17 | 2002-04-15 | Net payroll |
| Stephen Culliton, | $4,457.17 | 2002-05-15 | Net payroll |
| Stephen Culliton, | $4,457.16 | 2002-05-31 | Net payroll |
| Trudy Nichol & Associates | $4,404.71 | 2002-02-19 | Fund raising expense |
| New Media Communications | $4,375.56 | 2002-06-14 | Online services |
| Nextel Communications | $4,366.60 | 2002-02-25 | Telephone |
| Namecorp | $4,286.10 | 2002-06-04 | Promo materials |
| 1st Dupage Bank | $4,283.34 | 2002-06-30 | Credit card fees |
| Market Strategies Inc. | $4,233.00 | 2002-02-15 | Polling |
| New Media Communications | $4,230.00 | 2002-05-28 | Website Development |
| Polk Properties | $4,200.00 | 2002-04-18 | Rent |
| New Media Communications | $4,200.00 | 2002-02-12 | Online services |
| Communications Concepts Inc. | $4,149.97 | 2002-01-08 | phone system |
| Planemasters Ltd | $4,039.37 | 2002-03-07 | Charter flight |
| Arturo's | $4,022.47 | 2002-01-08 | GOP Chairmen Recptn |
| Ameritech | $4,004.20 | 2002-06-04 | Telephone |
| DeerPointe Finance Company | $4,000.00 | 2002-06-10 | Reimb salary |
| Donald Puchalski, | $3,950.00 | 2002-02-26 | Return contribution |
| Ameritech | $3,919.40 | 2002-06-28 | Telephone |
| Namecorp | $3,883.00 | 2002-06-14 | Letterhead |
| Ameritech | $3,790.93 | 2002-01-25 | Telephone |
| Ameritech | $3,772.22 | 2002-02-25 | Telephone |
| Liberty Outdoor Advertising | $3,733.00 | 2002-03-07 | Advertising fees |
| Nextel Communications | $3,630.13 | 2002-03-27 | Telephone |
| Instant Printing Corporation | $3,572.40 | 2002-06-28 | Fundraiser expense |
| WTVP 47 | $3,558.75 | 2002-04-23 | Uplink service |
| Worth Township Regular Republican Org | $3,500.00 | 2002-02-25 | Literature distribution |
| Blue Cross/Shield of IL | $3,469.66 | 2002-05-13 | Health Insurance |
| DeerPointe Finance Company | $3,467.08 | 2002-03-12 | Office expense |
| Sheraton Chicago | $3,462.03 | 2002-04-01 | Election night expense |
| Ameritech | $3,400.00 | 2002-01-14 | Phone deposit |
| John Pearman, | $3,387.71 | 2002-05-31 | Net payroll |
| John Pearman, | $3,387.71 | 2002-06-28 | Net payroll |
| John Pearman, | $3,387.71 | 2002-06-15 | Net payroll |
| John Pearman, | $3,387.71 | 2002-05-15 | Net payroll |
| Chicago Club | $3,378.55 | 2002-03-15 | Fundraiser expense |
| Jerome Clarke, | $3,320.24 | 2002-03-30 | Net payroll |
| Jerome Clarke, | $3,320.24 | 2002-01-31 | Net payroll |
| Jerome Clarke, | $3,320.23 | 2002-02-28 | Net payroll |
| Jerome Clarke, | $3,320.22 | 2002-01-15 | Net payroll |
| Jerome Clarke, | $3,320.22 | 2002-04-30 | Net payroll |
| Jerome Clarke, | $3,320.22 | 2002-04-15 | Net payroll |
| Jerome Clarke, | $3,320.22 | 2002-03-15 | Net payroll |
| Jerome Clarke, | $3,320.22 | 2002-02-15 | Net payroll |
| Ameritech | $3,315.75 | 2002-02-12 | Telephone |
| Ameritech | $3,285.08 | 2002-01-16 | Phone deposit |
| Ameritech | $3,278.85 | 2002-03-27 | Telephone |
| Blue Cross/Shield of IL | $3,238.25 | 2002-06-14 | Health Insurance |
| Ameritech | $3,194.40 | 2002-05-07 | Telephone |
| Planemasters Ltd | $3,183.37 | 2002-01-08 | Charter flight |