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 |
|---|---|---|---|
| Stuart P. Levine, | $4,420.00 | 2002-03-22 | Aircraft transportation |
| Grant DePorter, | $4,347.00 | 2002-03-14 | Fundraiser Food/beverage |
| Nick Cagnoni, | $4,139.68 | 2002-03-05 | Fundraiser food |
| Peter Bensinger, | $4,000.00 | 2002-05-17 | |
| Timothy Hendricks, | $4,000.00 | 2002-05-07 | |
| CenterPoint Properties | $4,000.00 | 2002-05-07 | |
| Terry O'Donnell, | $3,750.00 | 2002-06-25 | |
| IL Hospital Association PAC | $3,738.65 | 2002-02-27 | Hosted luncheon |
| DanSum Group | $3,705.00 | 2002-02-28 | Discounted rent |
| Kim Fox, | $3,662.55 | 2002-03-08 | Air transportation |
| Stuart P. Levine, | $3,640.00 | 2002-03-22 | Aircraft Transportation |
| Deere Point Finance | $3,600.00 | 2002-03-12 | Rent-free office space |
| J. Thomas Long, | $3,600.00 | 2002-03-22 | Campaign office rent/utilities |
| Burke Beverage Inc. | $3,575.00 | 2002-06-28 | |
| OSF St. Francis Inc. | $3,500.00 | 2002-06-25 | |
| Allied Domecq Spirits & Wine USA Inc. | $3,500.00 | 2002-05-21 | |
| Brown-Forman Corporation | $3,500.00 | 2002-04-23 | |
| James Kane, | $3,445.29 | 2002-02-28 | Fundraiser food/beverage |
| Priester Aviation | $3,366.54 | 2002-06-05 | Aircraft transportation |
| Ungaretti & Harris | $3,333.50 | 2002-06-19 | |
| Harry Seigle, | $3,000.00 | 2002-05-21 | |
| John Kennedy, | $3,000.00 | 2002-02-22 | |
| Equipment Trucking Co. Inc. | $3,000.00 | 2002-03-14 | |
| Paul Schanbacher, | $3,000.00 | 2002-03-14 | |
| Guarantee Trust Life Insurance Co. | $3,000.00 | 2002-06-25 | |
| Illinois Life Insurance PAC | $3,000.00 | 2002-06-25 | |
| Professional Ind Ins Agents PAC | $3,000.00 | 2002-03-01 | |
| Southwest Beer Distributors Inc. | $3,000.00 | 2002-06-28 | |
| Ortho Sport Physical Therapy | $3,000.00 | 2002-04-21 | Use of company plane |
| J.A. Wandell, | $3,000.00 | 2002-05-15 | |
| Edward Mazur, | $3,000.00 | 2002-05-15 | |
| Elizabeth Dugan, | $3,000.00 | 2002-05-07 | |
| Merck & Co Inc | $3,000.00 | 2002-05-16 | |
| Alex Seith, | $3,000.00 | 2002-05-10 | |
| Edward Chandler, | $3,000.00 | 2002-03-01 | |
| Rudolph Altergott, | $3,000.00 | 2002-06-12 | |
| Cigna Corporation PAC | $3,000.00 | 2002-04-08 | |
| Frederick Bransfield, | $3,000.00 | 2002-05-10 | |
| IMAPAC | $3,000.00 | 2002-03-14 | |
| Charles Bidwill, III | $3,000.00 | 2002-06-21 | |
| Jayne Thompson, | $3,000.00 | 2002-03-15 | |
| Marshall Field, | $2,573.24 | 2002-06-21 | Fundraiser catering |
| Citizens For Peterson | $2,500.00 | 2002-06-25 | |
| Illinois Bankpac | $2,500.00 | 2002-03-11 | |
| Arnold Levy, | $2,500.00 | 2002-02-28 | |
| Joel Stone, | $2,500.00 | 2002-02-28 | |
| Amerigroup Corporation | $2,500.00 | 2002-03-21 | |
| DMJM | $2,500.00 | 2002-03-01 | |
| Lueders Robertson & Konzen | $2,500.00 | 2002-03-07 | |
| Romano Bros. Beverage Co. | $2,500.00 | 2002-03-06 |
Expenditures (1085 | $6,811,593.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cingular Wireless | $2,469.69 | 2002-03-27 | Telephone |
| Instant Printing Corporation | $2,449.25 | 2002-06-14 | Fundraiser expense |
| John Ryan, | $2,424.83 | 2002-03-15 | Net payroll |
| John Ryan, | $2,424.82 | 2002-04-30 | Net payroll |
| John Ryan, | $2,424.82 | 2002-03-30 | Net payroll |
| John Ryan, | $2,424.82 | 2002-04-15 | Net payroll |
| Ameritech | $2,400.00 | 2002-06-14 | Phone deposit |
| John Ryan, | $2,375.28 | 2002-01-31 | Net payroll |
| John Ryan, | $2,375.27 | 2002-02-28 | Net payroll |
| John Ryan, | $2,375.27 | 2002-02-15 | Net payroll |
| John Ryan, | $2,375.27 | 2002-01-15 | Net payroll |
| Barracks Cater Inn | $2,359.44 | 2002-01-08 | Fundraiser expense |
| Tom Day Business Machines | $2,354.14 | 2002-03-12 | Office equipment |
| Expert Plumbing | $2,341.33 | 2002-01-25 | DuPage repairs |
| Jeffrey Berry, | $2,316.34 | 2002-03-15 | Net payroll |
| Jeffrey Berry, | $2,316.34 | 2002-02-26 | Net payroll |
| Jeffrey Berry, | $2,316.34 | 2002-02-26 | Net payroll |
| Terry Farmer Photography Inc. | $2,316.00 | 2002-03-12 | Publicity photos |
| Jimmy Lee, | $2,314.10 | 2002-06-28 | Net payroll |
| Illinois Dept of Revenue | $2,314.00 | 2002-02-28 | Income tax |
| Cingular Wireless | $2,312.63 | 2002-03-13 | Telephone |
| Planemasters Ltd | $2,272.62 | 2002-06-04 | Charter flight |
| Ushman Communications Co. | $2,263.87 | 2002-03-27 | Telephone |
| Ameritech | $2,259.64 | 2002-03-27 | Telephone |
| Thomas Margolis, | $2,235.61 | 2002-02-28 | Net payroll |
| Thomas Margolis, | $2,235.60 | 2002-03-15 | Net payroll |
| Illinois Dept of Revenue | $2,206.04 | 2002-01-02 | Payroll Tax |
| Apple Computer Inc | $2,177.06 | 2002-04-16 | Computer purchase |
| Coleman's Custom Catering | $2,126.49 | 2002-02-15 | Fundraiser expense |
| Purchase Power | $2,113.47 | 2002-01-07 | Postage |
| Anderson Insurance | $2,060.00 | 2002-01-08 | Office insurance |
| U.S. Postmaster | $2,040.00 | 2002-01-23 | Postage |
| Progressive | $2,027.00 | 2002-01-08 | Van insurance |
| Curt Conrad, | $2,011.55 | 2002-03-15 | Net payroll |
| Curt Conrad, | $2,011.55 | 2002-02-28 | Net payroll |
| Illinois Dept of Revenue | $2,000.92 | 2002-02-28 | Payroll Tax |
| Twin-T Co. Inc. | $2,000.00 | 2002-01-07 | Consulting |
| Quicksilver Mailing Services | $1,977.06 | 2002-01-25 | Postage |
| Martin Green | $1,955.33 | 2002-02-28 | Net payroll |
| Martin Green | $1,955.32 | 2002-03-15 | Net payroll |
| Illinois Dept of Revenue | $1,935.99 | 2002-03-15 | Payroll Tax |
| Staci Thomas, | $1,915.21 | 2002-03-15 | Net payroll |
| Progressive | $1,909.00 | 2002-02-12 | Van insurance |
| Ameritech | $1,901.75 | 2002-01-08 | Telephone |
| Nextel Communications | $1,900.01 | 2002-01-07 | Telephone |
| Matthew Ryan, | $1,830.30 | 2002-04-30 | Net payroll |
| Matthew Ryan, | $1,830.30 | 2002-06-15 | Net payroll |
| Matthew Ryan, | $1,830.29 | 2002-06-28 | Net payroll |
| Matthew Ryan, | $1,830.29 | 2002-05-15 | Net payroll |
| Matthew Ryan, | $1,830.29 | 2002-05-31 | Net payroll |