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: 262188 | Committee: Citizens for Jim Ryan
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 22 |
Receipts (80 | $141,002.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for George Ryan | $38,300.00 | 2003-03-26 | Void return cont Chk |
| James E. Ryan, | $33,144.55 | 2003-06-27 | |
| ServiceMaster | $5,000.00 | 2003-01-27 | |
| J. Alan Oremus, | $5,000.00 | 2003-02-05 | Void return cont. Chk |
| Citizens for Quality Growth & Dev PAC | $5,000.00 | 2003-03-15 | |
| Mark A. Spadoro, | $4,000.00 | 2003-02-27 | |
| Republican National Committee | $3,617.49 | 2003-06-26 | Refund |
| IL Dept of Revenue | $2,778.00 | 2003-06-26 | Income tax refund |
| SBC | $2,766.02 | 2003-03-24 | Refund |
| G & W Electric Company | $2,000.00 | 2003-01-10 | |
| Citizens To Elect Robert J. Schillerstrom | $1,089.35 | 2003-02-26 | Underwrote event dinner |
| Gardner Carton & Douglas | $1,000.00 | 2003-03-19 | |
| George Sotos, | $1,000.00 | 2003-02-27 | |
| Jonathan Segal, | $1,000.00 | 2003-02-05 | Void return cont. Chk |
| Donahue Sowa Bugos and Brown | $1,000.00 | 2003-03-15 | |
| Wiseman-Hughes Enterprises Inc. | $1,000.00 | 2003-02-27 | |
| Tyrone Fahner, | $1,000.00 | 2003-02-27 | |
| Geen Industries Inc. | $1,000.00 | 2003-03-15 | |
| Manos Kavvadias, | $1,000.00 | 2003-03-15 | |
| Wiedner & McAuliffe Ltd. | $1,000.00 | 2003-03-15 | |
| Martin Kallas & Belmonte | $1,000.00 | 2003-03-15 | |
| Northwestern Radiation Oncology Associates | $1,000.00 | 2003-02-18 | |
| Denis Healy, | $1,000.00 | 2003-01-10 | |
| Peter Huizenga, | $1,000.00 | 2003-03-15 | |
| Michael Birck, | $1,000.00 | 2003-02-18 | |
| Michael Crane, | $1,000.00 | 2003-03-15 | |
| Valco Awards | $750.75 | 2003-05-08 | Refund |
| SBC | $689.63 | 2003-03-15 | Refund |
| Progressive Casualty Insurance Co. | $649.37 | 2003-01-27 | Refund |
| The Lamar Companies | $600.00 | 2003-02-18 | Refund |
| ABN Amro North America Inc. PAC | $500.00 | 2003-03-15 | |
| Gorski and Good | $500.00 | 2003-02-18 | |
| Peter Doris, | $500.00 | 2003-02-27 | |
| Coolahan De Meo & Beard P.C. | $500.00 | 2003-02-18 | |
| Robert Fick, | $500.00 | 2003-03-15 | |
| Christopher B. Burke Engineering | $500.00 | 2003-02-27 | |
| Kenneth Beard, | $500.00 | 2003-04-17 | |
| S. Louis Rathje, | $500.00 | 2003-02-18 | |
| Anchor Electric Corporation | $500.00 | 2003-03-15 | |
| Amari & Locallo | $500.00 | 2003-01-10 | |
| Elmhurst-Chicago Stone Co. | $500.00 | 2003-03-15 | |
| Scott Verhey, | $500.00 | 2003-01-10 | |
| Maureen Murphy Election Committee | $500.00 | 2003-03-15 | |
| Wyndham Deerpoint Homes | $500.00 | 2003-02-18 | |
| Botti Marinaccio & DeLongis Ltd. | $500.00 | 2003-02-18 | |
| Paul McCarthy, | $500.00 | 2003-02-27 | |
| Michael Furey, | $500.00 | 2003-03-15 | |
| De Salvo and Cowden | $500.00 | 2003-02-18 | |
| Spaceco Inc | $500.00 | 2003-02-27 | |
| Joyce Slone, | $500.00 | 2003-02-27 |
Expenditures (58 | $151,034.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Children's Midwest Brain Tumor Center | $38,300.00 | 2003-03-26 | Contribution |
| Wolf & Company | $31,500.00 | 2003-06-27 | Financial Management |
| Nextel Communications | $11,764.34 | 2003-03-15 | Telephone |
| Trudy Nichol & Associates | $10,000.00 | 2003-01-27 | Fund raising retainer |
| SBC | $7,687.58 | 2003-03-15 | Telephone |
| Planemasters Ltd | $4,597.24 | 2003-02-19 | Charter flight |
| Planemasters Ltd | $4,162.72 | 2003-02-05 | Charter flight |
| Xpedite Systems Inc. | $4,123.75 | 2003-06-27 | Fax Service |
| Lexis Nexis | $3,816.00 | 2003-06-27 | Research |
| Quicksilver Mailing Services | $3,782.45 | 2003-03-15 | Printing and mailing |
| Wolf & Company | $3,500.00 | 2003-06-27 | Financial Management |
| AT&T | $3,220.42 | 2003-03-15 | Telephone |
| Atlas Stationers | $2,524.95 | 2003-02-10 | Office expense |
| Interpark | $2,440.00 | 2003-03-24 | Staff Parking |
| 1-800-Conference | $2,419.56 | 2003-03-15 | Telephone conference |
| 92.3 WIL | $1,938.00 | 2003-03-15 | Ad |
| New Media Communications | $1,860.00 | 2003-06-27 | Website Services |
| La Raza | $1,750.00 | 2003-02-10 | Newspaper |
| P.S. Advertising Inc. | $1,188.52 | 2003-01-27 | Yard signs |
| Len Jablon Helicopters | $1,040.00 | 2003-01-27 | Travel |
| Instant Printing Corporation | $867.40 | 2003-03-15 | printing |
| 1st Dupage Bank | $745.00 | 2003-02-04 | Income tax |
| ComEd | $602.35 | 2003-02-10 | Electric bill |
| ComEd | $566.03 | 2003-02-19 | Electric bill |
| Central Management | $512.50 | 2003-03-15 | Communications Service |
| Suburban Bank & Trust | $452.06 | 2003-01-10 | Payroll Tax |
| The Rafters | $423.65 | 2003-02-19 | Fundraiser expense |
| Cort Furniture Rental | $355.33 | 2003-02-10 | Furniture rental |
| Federal Express | $312.26 | 2003-02-10 | Shipping |
| Lawndale News | $300.00 | 2003-02-19 | Newspaper delivery |
| Cingular Wireless | $300.00 | 2003-03-15 | Telephone |
| Rodewald Sound & Lighting | $300.00 | 2003-01-27 | Sound system |
| Arch Wireless | $258.64 | 2003-02-19 | Pager |
| ComEd | $253.36 | 2003-03-24 | Electric bill |
| Cingular Wireless | $239.03 | 2003-03-15 | Telephone |
| Staples Credit Plan | $237.46 | 2003-01-27 | Office Supplies |
| Theater District Self Park | $232.00 | 2003-02-10 | Parking |
| Budget Auto Rental | $222.16 | 2003-02-10 | Truck rental |
| SBC | $218.82 | 2003-02-19 | Pagers |
| Noticas Vision News | $203.00 | 2003-02-19 | Subscription |
| Mike Galbreath, | $201.15 | 2003-02-03 | Mileage reimb |
| Joseph Donahue, | $200.00 | 2003-03-24 | Consulting |
| Chinatown Chamber of Commerce | $200.00 | 2003-03-15 | Ad |
| IL Director of Employment Security | $189.44 | 2003-01-10 | Payroll tax |
| U.S. Postmaster | $185.00 | 2003-03-24 | Postage |
| Office Depot | $173.99 | 2003-03-15 | Office supplies |
| Village of Glen Ellyn | $134.95 | 2003-03-15 | Utilities |
| Nextel Communications | $130.48 | 2003-03-15 | Telephone |
| Nextel Communications | $84.63 | 2003-06-27 | Telephone |
| Staples Credit Plan | $67.14 | 2003-02-19 | Office Supplies |