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 Date2003-09-25
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages384
AmendedYes

Receipts (3026 | $5,881,945.27)

DonorAmountDateDescription
Robert Schiller, $1,000.00 2002-11-01
Robert Schiller, $1,000.00 2002-10-10
Great Midwest Contracting Corp $1,000.00 2002-11-01
Peter Huizenga, $1,000.00 2002-09-09
Great Midwest Contracting Corp $1,000.00 2002-10-01
Randall Pope, $1,000.00 2002-07-16
Stuart Meacham, $1,000.00 2002-07-16
John Watz, $1,000.00 2002-10-30
John Watz, $1,000.00 2002-07-12
Anne Lichner, $1,000.00 2002-07-15
Frank Paris, $1,000.00 2002-09-09
Gregory Kane, $1,000.00 2002-09-24
The Daly Group $1,000.00 2002-09-08
Larry Roesch Family Automotive Group $1,000.00 2002-07-23
John Kennedy, $1,000.00 2002-10-01
American Medical Security $1,000.00 2002-07-16
Charles Schreiber, Jr. $1,000.00 2002-07-16
Rural King Distributing $1,000.00 2002-07-30
Michael Guthrie, $1,000.00 2002-07-11
Charles Adams, $1,000.00 2002-07-30
Denis Healy, $1,000.00 2002-10-10
Mary Alice Erickson, $1,000.00 2002-07-01
Maryellen Provenzale, $1,000.00 2002-11-01
Illinois Cement Company $1,000.00 2002-11-01
Mamdouh Bakhos, $1,000.00 2002-10-02
Howard Humphrey, $1,000.00 2002-09-18
Charles Strobeck, $1,000.00 2002-11-01
Citizens for Beaubien $1,000.00 2002-10-01
Gary Bielfeldt, $1,000.00 2002-10-02
Citizens for Doherty $1,000.00 2002-07-17
David Ransburg, $1,000.00 2002-12-31
David Ransburg, $1,000.00 2002-07-28
L.R. Nelson Corporation $1,000.00 2002-12-31
Ken Keating, $1,000.00 2002-07-19 Event Catering
Juris Sarins, $1,000.00 2002-07-02
Rosewood Restaurant & Banquets $1,000.00 2002-07-17
Edward Rim, $1,000.00 2002-11-01
Cedric Blazer, $1,000.00 2002-09-18
Alan Rocca Ltd. $1,000.00 2002-10-05
David Grohne, $1,000.00 2002-07-26
Thomas Reynolds, III $1,000.00 2002-09-24
Timothy Rooney, $1,000.00 2002-10-05
IL Assoc of Mortgage Brokers PAC $1,000.00 2002-07-17
Aetna Inc. PAC $1,000.00 2002-07-10
John McGovern, Jr. $1,000.00 2002-12-12
Pasquinelli Construction Company $1,000.00 2002-11-11
Burwell Oil Service $1,000.00 2002-07-23
Steven Loren, $1,000.00 2002-09-25
Alexander Dimitrief, $1,000.00 2002-10-24
Civiltech Engineering Inc. $1,000.00 2002-07-26

Expenditures (1519 | $6,329,211.41)

PayeeAmountDatePurpose
Allen Grosboll, $991.70 2002-07-12 Mileage/parking reimb
Custom One-Hr Photo $977.72 2002-09-18 Campaign Photos
Satellite By Choice $971.06 2002-10-08 Cable/Satellite TV
AT&T $967.15 2002-10-17 Phone
Circle Tour and Travel $962.00 2002-12-18 Staff Travel
KJSL $960.00 2002-10-24 Radio Advertising
WCSJ/WJDK $960.00 2002-10-20 Radio advertising
Xpedite Systems Inc. $957.12 2002-09-19 Fax Service
KLJB-TV $956.25 2002-10-18 Media buy
KLJB-TV $956.25 2002-10-07 Media buy
KLJB-TV $956.25 2002-10-11 Media buy
KLJB-TV $956.25 2002-10-25 Media buy
Central Management Services $950.00 2002-09-19 Communication Charges
Ameritech $939.45 2002-07-12 Phone
Nancy Brezette, $935.92 2002-10-15 Net payroll
Nancy Brezette, $935.92 2002-09-30 Net payroll
Nancy Brezette, $935.92 2002-09-15 Net payroll
Nancy Brezette, $935.92 2002-08-31 Net payroll
Nancy Brezette, $935.92 2002-08-15 Net payroll
Nancy Brezette, $935.92 2002-07-31 Net payroll
Nancy Brezette, $935.92 2002-07-15 Net payroll
Nancy Brezette, $935.92 2002-10-29 Net payroll
WALS/WSPL $921.60 2002-10-26 Radio advertising
The Decatur Club $918.55 2002-10-17 Fundraising expense
HC3 Productions $915.50 2002-10-31 Advertisement
Interparking $915.00 2002-10-31 Staff Parking
Interpark $915.00 2002-08-28 Staff Parking
Dell Computers $911.65 2002-08-13 Computer purchase
Will County Clerk $907.00 2002-07-19 Copies of petitions
Lexmark International $905.76 2002-10-29 Supplies
Embassy Suites Chicago $903.62 2002-10-08 Press Conference expense
Circle Tour and Travel $902.50 2002-08-29 Staff Travel
Thomas Margolis, $884.04 2002-12-18 Travel Reimbursement
Lexis Nexis $867.65 2002-09-16 Research
Ameritech $864.53 2002-10-31 Phone
WVLI-FM $864.00 2002-10-26 Media advertising
Rent Com Inc. $862.00 2002-11-19 furniture rental
Joe Calomino, $854.76 2002-11-12 Net payroll
WGN $850.00 2002-11-04 Media buy
WTHI-TV $850.00 2002-10-18 Media buy
Andrea Nichols, $849.02 2002-11-12 Net Payroll
Andrea Nichols, $849.02 2002-09-15 Net Payroll
Andrea Nichols, $849.01 2002-10-31 Net Payroll
Andrea Nichols, $849.01 2002-10-15 Net Payroll
Andrea Nichols, $849.01 2002-09-30 Net Payroll
Andrea Nichols, $849.01 2002-08-31 Net Payroll
Andrea Nichols, $849.01 2002-08-15 Net Payroll
WDNL-FM $849.00 2002-10-20 Radio advertising
Market Strategies $845.66 2002-07-24 travel expenses
Martin Morris, $843.23 2002-10-29 Net Payroll