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: 262986 | Committee: Citizens for Jim Ryan
Document Information
| Filed Date | 2003-09-25 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 384 |
| Amended | Yes |
Receipts (3026 | $5,881,945.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IMC PAC | $1,500.00 | 2002-07-17 | |
| North American Co. for Insurance | $1,500.00 | 2002-07-11 | |
| ISLA PAC | $1,500.00 | 2002-08-13 | |
| John Pruitt, | $1,460.00 | 2002-10-17 | Aircraft Transportation |
| Margaret McSweeney, | $1,429.00 | 2002-11-04 | Printing |
| Citizens for Rauschenberger | $1,338.01 | 2002-10-31 | Newspaper Advertisement |
| 1st DuPage Bank | $1,327.14 | 2002-09-30 | Interest Income |
| Mayer Brown Rowe & Maw | $1,307.07 | 2002-09-04 | Food and Beverage |
| April Smith McIntosh, | $1,250.00 | 2002-10-05 | |
| Comm to Elect William Mitchell | $1,220.00 | 2002-07-11 | |
| Adams County Republican Central Committee | $1,214.62 | 2002-10-23 | Event Catering |
| William Venvertloh, | $1,210.00 | 2002-07-11 | |
| Joseph Mintjal, | $1,200.00 | 2002-07-11 | |
| CDS Office Technologies | $1,200.00 | 2002-07-10 | |
| Credit Union PAC | $1,200.00 | 2002-07-16 | |
| William Enlow, | $1,200.00 | 2002-07-10 | |
| Bowmark Consulting Group | $1,200.00 | 2002-07-11 | |
| Citizens For Watson | $1,200.00 | 2002-07-10 | |
| Turris Coal Company | $1,200.00 | 2002-07-10 | |
| IHHA PAC | $1,200.00 | 2002-08-06 | |
| Freeman United Coal Mining Company | $1,200.00 | 2002-07-10 | |
| Kelty Law Offices PC | $1,200.00 | 2002-07-11 | |
| Friends for Poe | $1,200.00 | 2002-07-11 | |
| Community Banc Pac | $1,200.00 | 2002-07-11 | |
| Des Plaines Radiologists | $1,200.00 | 2002-07-15 | |
| Wight & Company | $1,200.00 | 2002-08-08 | |
| IL Insurance Political Comm | $1,200.00 | 2002-07-11 | |
| Wabash Mine Holding Co. | $1,200.00 | 2002-07-11 | |
| Main Street Trust Inc. | $1,200.00 | 2002-07-11 | |
| J.E.R.R.S. Inc. | $1,200.00 | 2002-07-11 | |
| Margaret McSweeney, | $1,180.00 | 2002-11-04 | Valet Parking for event |
| Mark Lorenz, | $1,179.90 | 2002-10-18 | Food and Beverages |
| L.R. Nelson Corporation | $1,177.93 | 2002-08-01 | pilot and aircraft charges |
| Levi Ray & Shoup Inc. | $1,125.96 | 2002-10-15 | Aircraft Transportation |
| McDonald's Corporation | $1,111.95 | 2002-10-15 | Aircraft Transportation |
| Kenny Construction Co. | $1,110.98 | 2002-07-31 | Event Catering |
| A.B.D.I. Pac | $1,107.56 | 2002-10-17 | Event Catering |
| Levi Ray & Shoup Inc. | $1,102.32 | 2002-10-15 | Aircraft Transportation |
| 1st DuPage Bank | $1,059.56 | 2002-08-31 | Interest Income |
| Kit Mui Lo, | $1,050.00 | 2002-10-30 | |
| Landmark Ford | $1,028.00 | 2002-10-18 | Event Auto Insurance |
| Valco Awards | $1,020.00 | 2002-07-21 | Aircraft Transportation |
| L.R. Nelson Corporation | $1,010.57 | 2002-09-30 | Aircraft Transportation |
| Peter Fitzgerald, | $1,010.00 | 2002-08-29 | Valet Service |
| Anton Valukas, | $1,000.00 | 2002-10-09 | |
| Victor Orler, | $1,000.00 | 2002-10-01 | |
| Kerr-McGee Corporation | $1,000.00 | 2002-10-25 | |
| Knepper & Moga P.C. | $1,000.00 | 2002-10-03 | |
| Robert Schiller, | $1,000.00 | 2002-11-01 | |
| Robert Schiller, | $1,000.00 | 2002-10-10 |
Expenditures (1519 | $6,329,211.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Thomas Margolis, | $1,201.75 | 2002-10-31 | Net payroll |
| WBWM Radio | $1,200.00 | 2002-10-29 | Radio advertising |
| WERV-FM | $1,200.00 | 2002-10-20 | Radio advertising |
| Remy's Steak House | $1,200.00 | 2002-10-06 | Fundraiser |
| WDDD-FM | $1,200.00 | 2002-10-20 | Radio advertising |
| Allen Grosboll, | $1,196.00 | 2002-09-04 | Mileage/parking reimb |
| Illinois Dept of Revenue | $1,189.70 | 2002-07-31 | Payroll Tax |
| Springfield Hilton | $1,188.18 | 2002-08-05 | Travel/Meeting exp |
| Vital Signs Inc. | $1,182.60 | 2002-08-16 | bumper and lapel stickers |
| Lillie Kruger, | $1,180.25 | 2002-10-29 | Net Payroll |
| Lillie Kruger, | $1,180.25 | 2002-09-30 | Net Payroll |
| Lillie Kruger, | $1,180.25 | 2002-10-15 | Net Payroll |
| Lillie Kruger, | $1,180.25 | 2002-09-15 | Net Payroll |
| Lillie Kruger, | $1,180.25 | 2002-08-31 | Net Payroll |
| 1st Dupage Bank | $1,169.14 | 2002-10-02 | Credit card fees |
| Staci Thomas, | $1,165.20 | 2002-07-15 | Net payroll |
| Chicago Club | $1,161.08 | 2002-10-14 | Fundraiser expense |
| Megan Badasch, | $1,153.67 | 2002-10-31 | Net Payroll |
| Megan Badasch, | $1,153.67 | 2002-10-15 | Net Payroll |
| WVLN-AM/WSEI-FM | $1,152.00 | 2002-10-20 | Radio advertising |
| Graphic Image Corp | $1,102.08 | 2002-10-26 | Newsletter Printing |
| U.S. Postmaster | $1,100.00 | 2002-12-18 | Postage |
| Republic Times | $1,100.00 | 2002-10-22 | Ad |
| Qwest Business Services | $1,062.01 | 2002-09-18 | Internet service |
| Precision Cabling | $1,052.00 | 2002-10-25 | Phones |
| John Ryan, | $1,044.45 | 2002-11-12 | Net payroll |
| Stevens Reed Curcio & Co. | $1,040.85 | 2002-10-25 | Consulting fees |
| PBCC | $1,032.86 | 2002-07-12 | Postage machine rental |
| Kinko's | $1,029.50 | 2002-09-16 | Copies |
| Red Line Graphics | $1,028.00 | 2002-09-16 | Fundraiser printing |
| Qwest Business Services | $1,025.48 | 2002-07-19 | Telephone |
| 1st Dupage Bank | $1,022.57 | 2002-09-19 | Loan payment |
| 1st Dupage Bank | $1,022.56 | 2002-07-26 | Interest |
| 1st Dupage Bank | $1,018.79 | 2002-10-29 | Interest |
| 1800Conference | $1,017.23 | 2002-08-13 | Conference Calls |
| Charter Communications | $1,013.88 | 2002-10-18 | Media Buy |
| Charter Communications | $1,013.88 | 2002-10-11 | Media Buy |
| Charter Communications | $1,013.88 | 2002-10-07 | Media Buy |
| Charter Communications | $1,013.88 | 2002-10-18 | Media Buy |
| Charter Communications | $1,013.88 | 2002-10-11 | Media Buy |
| Charter Communications | $1,013.88 | 2002-10-07 | Media Buy |
| ComEd | $1,012.46 | 2002-08-28 | Electric bill |
| Harry Caray's | $1,011.14 | 2002-10-06 | Reception |
| Polvision Inc. | $1,000.00 | 2002-12-31 | Advertising |
| Hilton Chicago | $1,000.00 | 2002-10-06 | Fundraiser expense |
| Gilbane Building Company | $1,000.00 | 2002-09-25 | Returned Contribution |
| Martin Morris, | $998.37 | 2002-08-31 | Net Payroll |
| Martin Morris, | $998.36 | 2002-09-15 | Net Payroll |
| Fulgenzie's on the Hill | $996.15 | 2002-08-13 | Event Catering |
| Martin Morris, | $995.37 | 2002-09-30 | Net Payroll |