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 |
|---|---|---|---|
| Adeline Geo-Karis, | $1,000.00 | 2002-10-29 | |
| Glenn Werry, Jr. | $1,000.00 | 2002-10-02 | |
| Edward Rim, | $1,000.00 | 2002-11-01 | |
| Unified Roof Restoration Inc. | $1,000.00 | 2002-10-05 | |
| William Debruler, | $1,000.00 | 2002-10-01 | |
| Steve Jackman, | $1,000.00 | 2002-09-24 | |
| Steve Jackman, | $1,000.00 | 2002-10-05 | |
| Mike Mangold, | $1,000.00 | 2002-08-06 | |
| Stanley Fronczak, | $1,000.00 | 2002-08-13 | |
| Ralph Gabric, | $1,000.00 | 2002-10-15 | |
| John J. Janik, | $1,000.00 | 2002-08-21 | |
| Marshall Field, | $1,000.00 | 2002-12-19 | |
| Matthew Kruger, | $1,000.00 | 2002-08-06 | |
| PPI | $1,000.00 | 2002-09-18 | |
| Cedric Blazer, | $1,000.00 | 2002-09-18 | |
| Roger Jones, | $1,000.00 | 2002-09-08 | |
| Thomas Rivera, | $1,000.00 | 2002-08-22 | |
| Joann Collins, | $1,000.00 | 2002-09-18 | |
| Dallas Ingemunson, | $1,000.00 | 2002-11-05 | |
| Frank Paris, | $1,000.00 | 2002-09-09 | |
| Craig Cathcart, | $1,000.00 | 2002-10-01 | |
| Dixie Malek, | $1,000.00 | 2002-10-01 | |
| Roman Smyk, | $1,000.00 | 2002-08-05 | |
| Victor Orler, | $1,000.00 | 2002-10-01 | |
| Contech | $1,000.00 | 2002-10-10 | |
| Thomas Grusecki, | $1,000.00 | 2002-09-09 | |
| B & B Enterprises | $1,000.00 | 2002-08-15 | |
| James Fletcher, | $1,000.00 | 2002-10-03 | |
| Johnson Westram Broecker et al | $1,000.00 | 2002-10-24 | |
| Richard Lumpkin, | $1,000.00 | 2002-07-30 | |
| Rural King Distributing | $1,000.00 | 2002-07-30 | |
| James Chipman, | $1,000.00 | 2002-07-30 | |
| Illinois Cement Company | $1,000.00 | 2002-11-01 | |
| Max Coffey, | $1,000.00 | 2002-07-30 | |
| Harry Seigle, | $1,000.00 | 2002-08-29 | |
| SBBR Inc. | $1,000.00 | 2002-07-30 | |
| Doyle Anderson, | $1,000.00 | 2002-07-30 | |
| Susan Finley, | $1,000.00 | 2002-07-30 | |
| William Holland, | $1,000.00 | 2002-10-01 | |
| David Grohne, | $1,000.00 | 2002-07-26 | |
| David Grohne, | $1,000.00 | 2002-10-15 | |
| Okaw Building Inc. | $1,000.00 | 2002-07-30 | |
| Leonard DeFranco, | $1,000.00 | 2002-10-03 | |
| Laura Urbik Kern, | $1,000.00 | 2002-10-24 | |
| South Campus Development Team | $1,000.00 | 2002-08-06 | |
| The Daly Group | $1,000.00 | 2002-09-09 | |
| The Daly Group | $1,000.00 | 2002-09-08 | |
| Galanopoulos and Galgan | $1,000.00 | 2002-11-01 | |
| Mooney Motors of Charleston Inc. | $1,000.00 | 2002-07-30 | |
| Teamsters Local 916 D.R.I.V.E. | $1,000.00 | 2002-07-11 |
Expenditures (1519 | $6,329,211.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WWHP-FM | $624.00 | 2002-10-20 | Radio advertising |
| WKAN-AM | $624.00 | 2002-10-20 | Radio advertising |
| Brooke Thompson, | $619.03 | 2002-08-15 | Net payroll |
| Laidlaw Transit | $615.75 | 2002-08-13 | Parade bus |
| Brooke Thompson, | $615.56 | 2002-07-15 | Net payroll |
| Kinko's | $605.66 | 2002-10-05 | Copies |
| Ameritech | $605.35 | 2002-10-06 | Phone |
| Melaney Lee, | $605.12 | 2002-10-15 | Net Payroll |
| Melaney Lee, | $605.12 | 2002-10-01 | Net Payroll |
| Melaney Lee, | $605.12 | 2002-10-29 | Net Payroll |
| Verizon Wireless | $603.16 | 2002-12-31 | Telephone |
| Lamar Companies | $600.00 | 2002-10-08 | Sheet posters |
| WIKK | $600.00 | 2002-10-20 | Radio advertising |
| Breathe Pure and Clean | $600.00 | 2002-08-13 | Pollution Control |
| Shell Oil | $597.55 | 2002-10-29 | Auto expense |
| ComEd | $594.75 | 2002-08-13 | Electric bill |
| Brooke Thompson, | $589.29 | 2002-09-15 | Net payroll |
| WCBW/WDID | $588.00 | 2002-10-24 | Radio advertising |
| U.S. Postmaster | $586.95 | 2002-09-23 | postage |
| Ryan McLaughlin, | $586.79 | 2002-11-12 | Net payroll |
| Brooke Thompson, | $585.82 | 2002-07-31 | Net payroll |
| 1st Dupage Bank | $580.80 | 2002-11-30 | Bank charges |
| Terence Brennan, | $577.88 | 2002-07-15 | Net payroll |
| WJVO-FM | $576.00 | 2002-10-20 | Radio advertising |
| WTVO-TV | $573.75 | 2002-11-04 | Media buy |
| Suburban Bank & Trust | $569.59 | 2002-10-02 | Payroll Tax |
| Verizon Wireless | $568.40 | 2002-07-11 | Telephone |
| Instant Printing Corporation | $566.00 | 2002-07-19 | Fundraiser printing |
| 1st Dupage Bank | $559.07 | 2002-09-30 | Credit card fees |
| Custom One-Hr Photo | $558.58 | 2002-08-26 | Campaign Photos |
| S.E.A. Group Inc | $550.00 | 2002-08-13 | Computer support |
| Michelle Lyons, | $545.53 | 2002-11-12 | Net payroll |
| Federal Express | $545.34 | 2002-09-24 | Shipping |
| Wyndham Drake Oakbrook | $544.05 | 2002-10-29 | Meeting expense |
| Central Management | $541.46 | 2002-10-25 | Health Insurance |
| Central Management | $541.46 | 2002-09-25 | Health Insurance |
| Central Management | $541.46 | 2002-08-25 | Health Insurance |
| WDQZ-FM | $535.50 | 2002-10-28 | Radio advertising |
| WKZI | $532.00 | 2002-09-24 | Radio advertising |
| WMIX | $528.00 | 2002-10-20 | Radio advertising |
| Matt Ferguson Photography | $518.09 | 2002-10-06 | Photos |
| Hyatt Regency Chicago | $514.11 | 2002-08-13 | Travel |
| Ameritech | $512.31 | 2002-08-13 | Phone |
| KSIV | $510.00 | 2002-10-24 | Radio Advertising |
| Shelley Banks, | $509.34 | 2002-11-05 | Net payoll |
| Lakeside Film & Video Inc | $508.34 | 2002-08-13 | News conference video |
| WTAY/WTYE | $503.50 | 2002-10-20 | Radio advertising |
| 1st Dupage Bank | $502.95 | 2002-10-31 | Bank charges |
| Federal Express | $500.18 | 2002-07-16 | Shipping |
| Abbington Distinctive Banquets | $500.00 | 2002-09-26 | Fundraiser deposit |