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 |
|---|---|---|---|
| Robert Newbold, | $1,000.00 | 2002-07-23 | |
| Gibson Electric Co. Inc. | $1,000.00 | 2002-10-11 | |
| Illinois Cement Company | $1,000.00 | 2002-11-01 | |
| Roger Joslin, | $1,000.00 | 2002-09-24 | |
| Kamal Ibrahim, | $1,000.00 | 2002-09-09 | |
| Raymond Lees, | $1,000.00 | 2002-09-25 | |
| Peter Doris, | $1,000.00 | 2002-10-30 | |
| Bowmark Consulting Group | $1,000.00 | 2002-10-18 | |
| White & Borgognoni Architects | $1,000.00 | 2002-08-08 | |
| Charles Robbins, | $1,000.00 | 2002-10-24 | |
| ServiceMaster | $1,000.00 | 2002-09-09 | |
| Fox Mill Limited Partnership | $1,000.00 | 2002-08-15 | |
| John McGovern, Jr. | $1,000.00 | 2002-12-12 | |
| Robert Johnson, | $1,000.00 | 2002-11-01 | |
| Peter Doris, | $1,000.00 | 2002-09-25 | |
| John J. Janik, | $1,000.00 | 2002-08-21 | |
| William Scogland, | $1,000.00 | 2002-10-01 | |
| Kerr-McGee Corporation | $1,000.00 | 2002-10-25 | |
| Roger L. Plummer, | $1,000.00 | 2002-07-15 | |
| Jin Song, | $1,000.00 | 2002-11-01 | |
| South Campus Development Team | $1,000.00 | 2002-08-06 | |
| B & B Development Ltd. Partnership | $1,000.00 | 2002-08-15 | |
| Donald Harris, | $1,000.00 | 2002-10-01 | |
| Citizens for Sieben | $1,000.00 | 2002-09-06 | |
| DuPage Medical Group Ltd. | $1,000.00 | 2002-09-09 | |
| Diane Oberhelman, | $1,000.00 | 2002-07-17 | |
| Jonathon Michael, | $1,000.00 | 2002-07-29 | |
| Campagna-Turano Bakery Inc. | $1,000.00 | 2002-10-03 | |
| Friends of Ray LaHood | $1,000.00 | 2002-07-29 | |
| Fox Mill Limited Partnership | $1,000.00 | 2002-08-14 | |
| R.P. Lumber Co. Inc. | $1,000.00 | 2002-09-18 | |
| Citizens for Noland | $1,000.00 | 2002-09-24 | |
| Shawn Rankin, | $1,000.00 | 2002-07-31 | |
| Gail Hopkins, | $1,000.00 | 2002-08-11 | |
| Guerry Suggs, | $1,000.00 | 2002-09-24 | |
| Benefit Planning Inc. | $1,000.00 | 2002-08-05 | |
| Russell Steil, | $1,000.00 | 2002-08-11 | |
| Watts Copy Systems Inc. | $1,000.00 | 2002-07-08 | Donated autographed photo to raffle |
| William Smithburg, | $1,000.00 | 2002-12-31 | |
| AAIC Inc. | $1,000.00 | 2002-08-08 | |
| John Lappe, | $1,000.00 | 2002-07-17 | |
| Margaret McSweeney, | $1,000.00 | 2002-09-05 | |
| Dylan Bates, | $1,000.00 | 2002-08-11 | |
| Ralph Mandell, | $1,000.00 | 2002-10-30 | |
| Citizens for Leitch | $1,000.00 | 2002-10-01 | |
| Mike Mangold, | $1,000.00 | 2002-08-06 | |
| Citizens for Dave Sullivan | $1,000.00 | 2002-09-09 | |
| Citizens for Leitch | $1,000.00 | 2002-07-10 | |
| William Rutherford, Sr. | $1,000.00 | 2002-09-25 | |
| D & M Architectural Metals | $1,000.00 | 2002-08-15 |
Expenditures (1519 | $6,329,211.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lillie Kruger, | $423.75 | 2002-11-12 | Net Payroll |
| Caffe Baci | $418.13 | 2002-12-18 | Catering--meetings |
| Megan Badasch, | $417.55 | 2002-11-05 | Net Payroll |
| Lakeside Film & Video Inc | $416.00 | 2002-10-08 | News conference video |
| Circle Tour and Travel | $413.00 | 2002-08-13 | Staff Travel |
| Vital Signs Inc. | $410.65 | 2002-07-12 | T-Shirts |
| Lakeside Film & Video Inc | $409.00 | 2002-12-31 | Video services |
| WDQN-AM/FM | $408.00 | 2002-10-20 | Radio advertising |
| WKRI | $408.00 | 2002-10-23 | Radio advertising |
| WXEF-FM | $408.00 | 2002-10-28 | Media advertising |
| 1st Dupage Bank | $400.58 | 2002-08-31 | Credit card fees |
| Charlie Keller, | $400.00 | 2002-08-15 | Newsletter production |
| Rodewald Sound & Lighting | $400.00 | 2002-11-01 | Sound system |
| DuPage County Republican Central Comm. | $400.00 | 2002-10-06 | Ad book |
| ABC Parade Floats | $400.00 | 2002-08-13 | Parade Float |
| Charlie Keller, | $400.00 | 2002-09-19 | Newsletter production |
| Charlie Keller, | $400.00 | 2002-08-08 | Newsletter production |
| Hyatt Regency Oak Brook | $399.12 | 2002-10-29 | Travel |
| SBC | $398.98 | 2002-10-01 | Pagers |
| Lakeside Film & Video Inc | $398.00 | 2002-11-12 | Video services |
| Lakeside Film & Video Inc | $398.00 | 2002-10-06 | Video services |
| Laidlaw Transit | $398.00 | 2002-12-18 | Travel |
| Rent Com Inc. | $397.00 | 2002-10-08 | furniture rental |
| Lakeside Film & Video Inc | $392.00 | 2002-10-31 | Video services |
| Fra Noi | $390.00 | 2002-10-03 | Ad |
| WQRF-TV | $382.50 | 2002-10-07 | Media buy |
| WQRF-TV | $382.50 | 2002-09-24 | Media buy |
| WQRF-TV | $382.50 | 2002-09-17 | Media buy |
| Kyle Ham | $381.97 | 2002-12-18 | Mileage reimb |
| Robert Miner, | $375.30 | 2002-08-15 | Net payroll |
| Elect Inc. | $375.00 | 2002-08-13 | Tech support/updates |
| Circle Tour and Travel | $374.50 | 2002-09-16 | Staff Travel |
| Belvidere Postal Store | $370.00 | 2002-08-28 | Mailing expense |
| U.S. Postal Service | $370.00 | 2002-08-22 | Postage |
| Verizon Wireless | $366.05 | 2002-12-31 | Telephone |
| Concept Commercial | $365.99 | 2002-11-15 | Phone equipment |
| Brooke Thompson, | $363.24 | 2002-10-01 | Net payroll |
| Market Strategies | $361.95 | 2002-10-06 | travel expenses |
| WPXN-FM | $360.00 | 2002-10-20 | Radio advertising |
| WBBA-FM | $360.00 | 2002-10-20 | Radio advertising |
| WVEL | $360.00 | 2002-10-24 | Radio advertising |
| Cort Furniture Rental | $355.33 | 2002-08-05 | Furniture rental |
| Cort Furniture Rental | $355.33 | 2002-11-15 | Furniture rental |
| National Engravers Inc. | $355.12 | 2002-07-12 | Fundraiser prizes |
| Office Depot | $353.56 | 2002-07-24 | Office supplies |
| Debra James, | $350.00 | 2002-10-16 | Candidate TV Production- Preparation |
| Little Egypt Golf Cars Ltd. | $350.00 | 2002-10-06 | Golf carts |
| Debra James, | $350.00 | 2002-10-31 | Candidate TV Production- Preparation |
| Denise Wynbrandt, | $350.00 | 2002-12-31 | Debate prep |
| Polish Television-Chicago Inc. | $350.00 | 2002-12-31 | Advertising |