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 |
|---|---|---|---|
| Doyle Anderson, | $1,000.00 | 2002-07-30 | |
| Frank Saibert, | $1,000.00 | 2002-10-02 | |
| Hix Consulting | $1,000.00 | 2002-07-30 | |
| Julius Rutili, | $1,000.00 | 2002-07-17 | |
| Robert Janke, | $1,000.00 | 2002-09-09 | |
| Knight Infrastructure LLC | $1,000.00 | 2002-08-16 | |
| Glen Barton, | $1,000.00 | 2002-09-25 | |
| David Grohne, | $1,000.00 | 2002-10-15 | |
| Glenn Werry, Jr. | $1,000.00 | 2002-10-02 | |
| Knight Infrastructure LLC | $1,000.00 | 2002-10-23 | |
| Okaw Building Inc. | $1,000.00 | 2002-07-30 | |
| Rural King Distributing | $1,000.00 | 2002-07-30 | |
| Ralph Gabric, | $1,000.00 | 2002-10-15 | |
| David Grohne, | $1,000.00 | 2002-07-26 | |
| James Chipman, | $1,000.00 | 2002-07-30 | |
| Marshall Field, | $1,000.00 | 2002-12-19 | |
| James Edwards, | $1,000.00 | 2002-07-23 | |
| Robert Newbold, | $1,000.00 | 2002-07-23 | |
| Dallas Ingemunson, | $1,000.00 | 2002-11-05 | |
| Lise Spacapan, | $1,000.00 | 2002-10-01 | |
| Burwell Oil Service | $1,000.00 | 2002-07-23 | |
| Adeline Geo-Karis, | $1,000.00 | 2002-10-29 | |
| Lon Behr, | $1,000.00 | 2002-09-09 | |
| Wesley Lindberg, | $1,000.00 | 2002-09-09 | |
| ICAP-PAC | $1,000.00 | 2002-09-05 | |
| Diane Oberhelman, | $1,000.00 | 2002-07-17 | |
| Wayne Baum, | $1,000.00 | 2002-08-15 | |
| Upchurch & Associates | $1,000.00 | 2002-07-11 | |
| Paul Charnetzki, | $1,000.00 | 2002-09-09 | |
| Lone Star Indutries Inc PAC | $1,000.00 | 2002-10-24 | |
| Rosewood Restaurant & Banquets | $1,000.00 | 2002-07-17 | |
| DuPage Medical Group Ltd. | $1,000.00 | 2002-09-09 | |
| Mooney Motors of Charleston Inc. | $1,000.00 | 2002-07-30 | |
| Jack Rosenberg, | $1,000.00 | 2002-08-13 | |
| James Fletcher, | $1,000.00 | 2002-10-03 | |
| Citizens for Luechtefeld | $1,000.00 | 2002-10-01 | |
| Thomas Ocheltree, | $1,000.00 | 2002-10-05 | |
| Kamal Ibrahim, | $1,000.00 | 2002-09-09 | |
| Thomas Rivera, | $1,000.00 | 2002-08-22 | |
| Harry Seigle, | $1,000.00 | 2002-08-29 | |
| Tierney Duffy Tierney & Assoc. | $1,000.00 | 2002-07-30 | |
| Kenneth Beard, | $1,000.00 | 2002-07-17 | |
| Charles Schreiber, Jr. | $1,000.00 | 2002-07-16 | |
| Andrew McKenna, Jr. | $1,000.00 | 2002-10-05 | |
| Anthony Bruno, | $1,000.00 | 2002-07-17 | |
| John Mitchell, | $1,000.00 | 2002-10-22 | |
| Guerry Suggs, | $1,000.00 | 2002-09-24 | |
| Gregory Cozad, | $1,000.00 | 2002-07-16 | |
| Leonard DeFranco, | $1,000.00 | 2002-10-03 | |
| Laura Urbik Kern, | $1,000.00 | 2002-10-24 |
Expenditures (1519 | $6,329,211.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Terence Brennan, | $749.39 | 2002-08-31 | Net payroll |
| Ameritech | $746.15 | 2002-08-28 | Phone |
| Terence Brennan, | $741.46 | 2002-07-31 | Net payroll |
| Terence Brennan, | $741.45 | 2002-08-15 | Net payroll |
| Charter Communications | $740.78 | 2002-10-18 | Media Buy |
| Charter Communications | $740.78 | 2002-10-11 | Media Buy |
| Charter Communications | $740.78 | 2002-10-07 | Media Buy |
| Federal Express | $740.63 | 2002-10-29 | Shipping |
| Instant Printing Corporation | $740.00 | 2002-11-01 | Fundraiser printing |
| Ameritech | $728.11 | 2002-08-13 | Phone |
| Charter Communications | $727.60 | 2002-10-18 | Media Buy |
| Charter Communications | $727.60 | 2002-10-11 | Media Buy |
| Charter Communications | $727.60 | 2002-10-07 | Media Buy |
| Outdoor Network INC. | $725.00 | 2002-10-08 | Banner |
| Terence Brennan, | $723.12 | 2002-09-15 | Net payroll |
| WCMY-AM | $720.00 | 2002-10-20 | Radio advertising |
| 32 West Randolph St. Bldg | $714.50 | 2002-10-06 | Rent/Overtime |
| Kinko's | $711.94 | 2002-08-13 | Printing |
| Polpress | $706.00 | 2002-09-18 | Fundraiser |
| Cort Furniture Rental | $704.94 | 2002-08-01 | Furniture rental |
| Chicago Defender Charities Inc. | $700.00 | 2002-10-06 | Parade entry |
| Chicago Defender Charities Inc. | $700.00 | 2002-08-07 | Parade entry |
| Valco Awards | $700.00 | 2002-07-12 | Bumper stickers |
| AT&T | $696.83 | 2002-10-06 | Phone |
| Quicksilver Mailing Services | $685.25 | 2002-10-01 | Postage |
| Terence Brennan, | $684.65 | 2002-10-31 | Net payroll |
| Brooke Thompson, | $681.97 | 2002-08-31 | Net payroll |
| WCRC/WCBH/WMCI | $677.31 | 2002-10-20 | Radio advertising |
| WPEO | $675.00 | 2002-10-24 | Radio advertising |
| James Paul Dow, | $675.00 | 2002-11-04 | Bush Visit |
| WSPY | $675.00 | 2002-10-20 | Radio advertising |
| Omni Hotels | $674.55 | 2002-11-19 | Press Conference- Room Rental |
| The News Gazette | $672.69 | 2002-11-19 | Ad |
| Verizon Wireless | $672.68 | 2002-09-04 | Telephone |
| Brooke Thompson, | $670.57 | 2002-10-31 | Net payroll |
| Progressive | $649.37 | 2002-11-01 | Van insurance |
| Nancy Brezette, | $647.46 | 2002-11-12 | Net payroll |
| WGFA-AM/FM | $642.60 | 2002-10-20 | Radio advertising |
| Valco Awards | $642.57 | 2002-12-18 | Promo items |
| Illinois Dept of Revenue | $642.41 | 2002-11-07 | Payroll Tax |
| State Journal Register | $642.24 | 2002-10-31 | Ad |
| WLBH-AM | $640.80 | 2002-10-20 | Radio advertising |
| ComEd | $640.74 | 2002-08-28 | Electric bill |
| 32 West Randolph St. Bldg | $639.00 | 2002-08-13 | Overtime |
| Embassy Suites Chicago | $637.00 | 2002-10-29 | Press Conference expense |
| Embassy Suites Chicago | $637.00 | 2002-10-17 | Press Conference Room Rental |
| Embassy Suites Chicago | $637.00 | 2002-08-01 | Press Conference Room Rental |
| Federal Express | $630.64 | 2002-08-01 | Shipping |
| WKAN-AM | $624.00 | 2002-10-20 | Radio advertising |
| WFPS/WFRL | $624.00 | 2002-10-20 | Radio advertising |