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 |
|---|---|---|---|
| B & B Development Ltd. Partnership | $1,000.00 | 2002-08-15 | |
| Peter Orum, | $1,000.00 | 2002-11-11 | |
| Cedric Blazer, | $1,000.00 | 2002-09-18 | |
| Cleve Carney, | $1,000.00 | 2002-09-09 | |
| Robert Newbold, | $1,000.00 | 2002-07-23 | |
| Ralph Mandell, | $1,000.00 | 2002-10-30 | |
| James Edwards, | $1,000.00 | 2002-07-23 | |
| Burwell Oil Service | $1,000.00 | 2002-07-23 | |
| A.D. Van Meter, Jr. | $1,000.00 | 2002-09-24 | |
| Edward Rim, | $1,000.00 | 2002-11-01 | |
| Consumers Water Company | $1,000.00 | 2002-07-17 | |
| Anthony Bruno, | $1,000.00 | 2002-07-17 | |
| Citizens for Anthony Calderone | $1,000.00 | 2002-07-17 | |
| TRK-PAC | $1,000.00 | 2002-09-25 | |
| Citizens To Elect Robert J. Schillerstrom | $1,000.00 | 2002-10-15 | |
| Gale Williams, | $1,000.00 | 2002-09-09 | |
| Rosewood Restaurant & Banquets | $1,000.00 | 2002-07-17 | |
| Glen Barton, | $1,000.00 | 2002-09-25 | |
| Dayle M. Gillett, | $1,000.00 | 2002-10-25 | |
| John Lappe, | $1,000.00 | 2002-07-17 | |
| David Fox, | $1,000.00 | 2002-10-01 | |
| Citizens for Michael P. McAuliffe | $1,000.00 | 2002-07-17 | |
| Hinshaw & Culbertson | $1,000.00 | 2002-10-05 | |
| Frank Paris, | $1,000.00 | 2002-09-09 | |
| Stuart Meacham, | $1,000.00 | 2002-07-16 | |
| Hill Mechanical Corp. | $1,000.00 | 2002-07-17 | |
| Charles Schreiber, Jr. | $1,000.00 | 2002-07-16 | |
| John Lee, | $1,000.00 | 2002-10-31 | |
| Joan Wegner, | $1,000.00 | 2002-10-23 | |
| Joan Wegner, | $1,000.00 | 2002-10-01 | |
| Thomas Rivera, | $1,000.00 | 2002-08-22 | |
| Randall Pope, | $1,000.00 | 2002-07-16 | |
| James Thompson, | $1,000.00 | 2002-09-24 | |
| American Medical Security | $1,000.00 | 2002-07-16 | |
| Gregory Kane, | $1,000.00 | 2002-09-24 | |
| John Hickey, Jr. | $1,000.00 | 2002-10-05 | |
| Murray Wise, | $1,000.00 | 2002-07-16 | |
| Ronald Kiddoo, | $1,000.00 | 2002-07-16 | |
| John Watz, | $1,000.00 | 2002-10-30 | |
| Ronald Peterson, | $1,000.00 | 2002-10-01 | |
| Anne Lichner, | $1,000.00 | 2002-07-15 | |
| Gregory Cozad, | $1,000.00 | 2002-07-16 | |
| Wolf & Company | $1,000.00 | 2002-12-19 | |
| Frederick Hess, Jr. | $1,000.00 | 2002-07-23 | |
| Craig Cholet, | $1,000.00 | 2002-10-31 | |
| Roger Jones, | $1,000.00 | 2002-09-08 | |
| John Watz, | $1,000.00 | 2002-07-12 | |
| D & M Architectural Metals | $1,000.00 | 2002-08-15 | |
| Petroleum Political Education Committee of Illinois | $1,000.00 | 2002-09-24 | |
| Chicago Title Staff Pac | $1,000.00 | 2002-10-10 |
Expenditures (1519 | $6,329,211.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Martin Morris, | $843.23 | 2002-10-15 | Net Payroll |
| Charter Communications | $841.93 | 2002-10-11 | Media Buy |
| Charter Communications | $841.93 | 2002-10-08 | Media Buy |
| Charter Communications | $841.93 | 2002-10-07 | Media Buy |
| WCCQ FM | $840.00 | 2002-10-20 | Radio advertising |
| Joseph Donahue, | $828.18 | 2002-09-26 | Net Payroll |
| Joseph Donahue, | $828.18 | 2002-08-31 | Net Payroll |
| Joseph Donahue, | $828.17 | 2002-10-15 | Net Payroll |
| Joseph Donahue, | $828.17 | 2002-09-15 | Net Payroll |
| Joseph Donahue, | $828.17 | 2002-08-15 | Net Payroll |
| Joseph Donahue, | $828.12 | 2002-10-31 | Net Payroll |
| Federal Express | $820.29 | 2002-12-31 | Shipping |
| 1800Conference | $816.17 | 2002-11-12 | Conference Calls |
| Illinois Dept of Revenue | $815.00 | 2002-12-10 | Income tax deposit |
| Illinois Dept of Revenue | $815.00 | 2002-09-09 | Income tax deposit |
| Terence Brennan, | $813.24 | 2002-10-15 | Net payroll |
| Charter Communications | $812.18 | 2002-10-18 | Media Buy |
| Charter Communications | $812.18 | 2002-10-11 | Media Buy |
| Charter Communications | $812.18 | 2002-10-07 | Media Buy |
| Charter Communications | $812.16 | 2002-10-18 | Media Buy |
| Charter Communications | $812.16 | 2002-10-11 | Media Buy |
| Charter Communications | $812.16 | 2002-10-07 | Media Buy |
| WTAD-AM/WCOY-FM | $812.00 | 2002-10-20 | Radio advertising |
| Hilton Chicago | $806.20 | 2002-10-29 | Fundraiser expense |
| Larry Roesch Chevrolet | $803.98 | 2002-08-05 | Van repair |
| Easylink Services | $802.54 | 2002-09-18 | Fax service |
| Charlie Keller, | $800.00 | 2002-10-06 | Newsletter production |
| Scott McClintock, | $772.50 | 2002-08-31 | Net payroll |
| Scott McClintock, | $772.50 | 2002-10-29 | Net payroll |
| Scott McClintock, | $772.50 | 2002-10-15 | Net payroll |
| Scott McClintock, | $772.50 | 2002-09-30 | Net payroll |
| Scott McClintock, | $772.50 | 2002-09-15 | Net payroll |
| Scott McClintock, | $772.50 | 2002-08-15 | Net payroll |
| Scott McClintock, | $772.50 | 2002-07-31 | Net payroll |
| Scott McClintock, | $772.50 | 2002-07-15 | Net payroll |
| WFIW-AM/FM | $768.00 | 2002-10-20 | Radio advertising |
| GMAC | $765.60 | 2002-11-22 | Van payment |
| GMAC | $765.03 | 2002-10-26 | Van payment |
| WQRF-TV | $765.00 | 2002-10-18 | Media buy |
| WQRF-TV | $765.00 | 2002-10-11 | Media buy |
| GMAC | $764.46 | 2002-10-26 | Van payment |
| GMAC | $763.88 | 2002-09-19 | Van payment |
| GMAC | $763.31 | 2002-07-26 | Van payment |
| KXEN | $760.00 | 2002-10-24 | Radio Advertising |
| Terence Brennan, | $752.86 | 2002-10-01 | Net payroll |
| Fromex | $752.10 | 2002-08-13 | Photo processing |
| Valco Awards | $750.75 | 2002-08-13 | Sportmans Bumper Stickers |
| Televersions | $750.00 | 2002-10-08 | Advertising |
| Sound Core Music | $750.00 | 2002-12-31 | Audio--Press Conference |
| Audio Techni Services | $750.00 | 2002-12-18 | Rental equipment |