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 |
|---|---|---|---|
| Matthew McCall, | $2,000.00 | 2002-03-01 | |
| W.M. Gillett, | $2,000.00 | 2002-03-15 | |
| Maryalice Balkas, | $2,000.00 | 2002-05-10 | |
| James S. Montana, Jr. | $2,000.00 | 2002-05-15 | |
| SDC Maintenance Supply | $2,000.00 | 2002-05-16 | |
| Marion Memorial Hospital | $2,000.00 | 2002-02-16 | |
| Joel Dalkin, | $2,000.00 | 2002-05-03 | |
| Community Banc Pac | $2,000.00 | 2002-03-06 | |
| Geen Industries Inc. | $2,000.00 | 2002-05-17 | |
| Michael Hennessy, | $2,000.00 | 2002-05-16 | |
| Arclar Company | $2,000.00 | 2002-02-16 | |
| Illinois Valley Paving Co. | $2,000.00 | 2002-03-14 | |
| James Russ, Sr. | $2,000.00 | 2002-02-28 | |
| Kevin Koski, | $2,000.00 | 2002-03-14 | |
| Rolland Lewis, | $2,000.00 | 2002-02-16 | |
| FOPACTION | $2,000.00 | 2002-03-12 | |
| Shefsky & Froelich | $2,000.00 | 2002-05-16 | |
| Freesen Inc. | $2,000.00 | 2002-03-14 | |
| Motorola | $2,000.00 | 2002-05-16 | |
| Arie Zweig, | $2,000.00 | 2002-05-16 | |
| Michael Cullinan, | $2,000.00 | 2002-03-14 | |
| Allstate Insurance Company | $2,000.00 | 2002-05-17 | |
| Allstate Insurance Company | $2,000.00 | 2002-06-12 | |
| Attorneys' Title Guaranty Fund Inc. | $2,000.00 | 2002-05-10 | |
| Allstate Insurance Company | $2,000.00 | 2002-06-25 | |
| Patrick Bond, | $2,000.00 | 2002-05-16 | |
| Robert Schiller, | $2,000.00 | 2002-05-08 | |
| Terry O'Donnell, | $2,000.00 | 2002-04-16 | |
| Fioretti & Des Jardins Ltd. | $2,000.00 | 2002-03-01 | |
| Inez Glapion, | $2,000.00 | 2002-05-16 | |
| Kamm Consulting & Mgmt Co | $2,000.00 | 2002-05-16 | |
| Illinois Optometric Association PAC | $2,000.00 | 2002-06-14 | |
| Mico Designs Ltd. | $2,000.00 | 2002-05-16 | |
| M.G. Nelson, | $2,000.00 | 2002-03-14 | |
| Ralph Mandell, | $2,000.00 | 2002-03-04 | |
| Barr Laboratories Inc. | $2,000.00 | 2002-03-15 | |
| W.M. Valiant, | $2,000.00 | 2002-02-22 | |
| John Grissim, | $2,000.00 | 2002-05-10 | |
| John Amboian, Jr. | $2,000.00 | 2002-01-25 | |
| David Ransburg, | $2,000.00 | 2002-05-15 | |
| James Bruner, | $2,000.00 | 2002-04-23 | |
| Credit Union PAC | $2,000.00 | 2002-05-07 | |
| L.P. Holleran, | $2,000.00 | 2002-05-07 | |
| Richard Lamb, | $2,000.00 | 2002-05-10 | |
| David Allen, | $2,000.00 | 2002-05-08 | |
| M.A. Self, | $2,000.00 | 2002-05-10 | |
| John Grube, | $2,000.00 | 2002-05-07 | |
| William Goodyear, | $2,000.00 | 2002-05-16 | |
| Patrick Engineering Inc. | $2,000.00 | 2002-05-07 | |
| Sarah Sotos, | $2,000.00 | 2002-03-22 |
Expenditures (1085 | $6,811,593.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Unistat | $1,100.00 | 2002-03-01 | printing and mailing |
| Nancy Brezette, | $1,094.46 | 2002-05-15 | Net payroll |
| Diamond Business Systems | $1,094.05 | 2002-03-12 | Supplies |
| Staci Thomas, | $1,091.77 | 2002-04-30 | Net payroll |
| Home Depot | $1,079.02 | 2002-01-02 | Repairs-DuPage officd |
| Giordano's | $1,076.98 | 2002-03-13 | Meeting expense |
| DeerPointe Finance Company | $1,073.64 | 2002-02-12 | Office expense |
| ComEd | $1,068.65 | 2002-03-27 | Utilities |
| Maureen O'Sullivan, | $1,068.63 | 2002-03-30 | Net payroll |
| Maureen O'Sullivan, | $1,068.63 | 2002-02-28 | Net payroll |
| Maureen O'Sullivan, | $1,068.63 | 2002-01-31 | Net payroll |
| Maureen O'Sullivan, | $1,068.62 | 2002-04-15 | Net payroll |
| Maureen O'Sullivan, | $1,068.62 | 2002-03-15 | Net payroll |
| Maureen O'Sullivan, | $1,068.62 | 2002-02-15 | Net payroll |
| Maureen O'Sullivan, | $1,068.62 | 2002-01-15 | Net payroll |
| Kane Co Republican Central Comm | $1,050.00 | 2002-03-27 | Ad |
| Illinois Dept of Revenue | $1,046.53 | 2002-04-15 | Payroll Tax |
| Thomas Margolis, | $1,030.59 | 2002-05-07 | Mileage reimb |
| Chilpacingo Restaurant | $1,030.00 | 2002-01-14 | Fundraiser expense |
| Cingular Wireless | $1,028.44 | 2002-03-27 | Telephone |
| Qwest Business Services | $1,025.48 | 2002-06-14 | Telephone |
| Qwest Business Services | $1,025.37 | 2002-05-13 | Telephone |
| Qwest Business Services | $1,025.24 | 2002-04-16 | Telephone |
| Qwest Business Services | $1,025.24 | 2002-03-12 | Internet service |
| Qwest Business Services | $1,025.24 | 2002-02-12 | Internet service |
| 1st Dupage Bank | $1,022.57 | 2002-05-24 | Interest |
| 1st Dupage Bank | $1,022.57 | 2002-03-25 | Interest |
| IL Director of Employment Security | $1,014.54 | 2002-04-06 | Payroll tax |
| Sangamon Co Lincoln Day Dinner Comm | $1,000.00 | 2002-02-25 | Program Book Sponsor |
| Twin-T Co. Inc. | $1,000.00 | 2002-01-25 | Consulting |
| American Cancer Society | $1,000.00 | 2002-04-23 | Contribution |
| Wheeling Twp. Republican Organization | $1,000.00 | 2002-02-25 | Sample ballot printing |
| DuPage County Republican Central Comm. | $1,000.00 | 2002-03-12 | Lincoln day dinner |
| Twin-T Co. Inc. | $1,000.00 | 2002-03-07 | Consulting |
| Enron Corporation | $1,000.00 | 2002-01-21 | Return 1998 contribution |
| Twin-T Co. Inc. | $1,000.00 | 2002-03-27 | Consulting |
| Jonathan Segal, | $1,000.00 | 2002-01-31 | Return contribution |
| Michael Segal, | $1,000.00 | 2002-01-31 | Refund contribution |
| Golan Productions Inc. | $992.90 | 2002-02-25 | Press Conference exp |
| Golan Productions Inc. | $992.90 | 2002-01-31 | Press Conference exp |
| 1st Dupage Bank | $989.59 | 2002-06-24 | Interest |
| 1st Dupage Bank | $989.58 | 2002-04-27 | Interest |
| Shannon Becker, | $979.37 | 2002-03-15 | Net payroll |
| Cingular Wireless | $978.87 | 2002-01-02 | Telephone |
| U-Haul | $977.99 | 2002-03-12 | Truck rental |
| Home Depot | $971.38 | 2002-01-25 | Repairs-DuPage officd |
| Hanson Information Systems | $958.81 | 2002-05-31 | Internet/email |
| Red Line Graphics | $951.00 | 2002-06-04 | Fundraiser printing |
| Nancy Brezette, | $935.92 | 2002-06-28 | Net payroll |
| Nancy Brezette, | $935.92 | 2002-06-15 | Net payroll |