Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 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 |
|---|---|---|---|
| Illinois Optometric Association PAC | $980.00 | 2002-07-20 | Air Transportation Services |
| A.B.D.I. Pac | $921.75 | 2002-07-09 | Food and Service for fundraiser |
| US Bank | $900.00 | 2002-07-26 | |
| Christine Takada, | $890.00 | 2002-11-01 | Food and Beverages |
| Springfield Government Services | $857.88 | 2002-09-24 | Wine for fundraiser |
| L.R. Nelson Corporation | $852.72 | 2002-09-30 | Postage |
| Texor Petroleum Company | $846.33 | 2002-09-09 | Van Repair Reimbursement |
| Terry Farmer Photography Inc. | $840.00 | 2002-08-13 | Photography service & prints |
| Kenneth Schmidt, | $811.03 | 2002-08-18 | Printing |
| Hardin Co Republican Cent Comm | $800.00 | 2002-10-30 | |
| Evan Lloyd Associates Inc. | $750.00 | 2002-07-23 | |
| Stephenson County Republican Central Committee | $750.00 | 2002-10-29 | Newspaper Advertisement |
| Brandt Construction Co. | $750.00 | 2002-10-30 | |
| Joseph Bush, | $750.00 | 2002-10-18 | |
| Iroquois Paving Corporation | $750.00 | 2002-10-18 | |
| Gunther Construction Co. | $750.00 | 2002-10-18 | |
| Robert Trainor, | $750.00 | 2002-10-11 | |
| Midwest Foundation Corporation | $750.00 | 2002-10-10 | |
| Tobey's Construction and Cartage | $750.00 | 2002-10-10 | |
| Hillyer Inc | $750.00 | 2002-10-10 | |
| Dunn Company | $750.00 | 2002-10-18 | |
| Oak Park Regular Republican Organization | $750.00 | 2002-09-18 | |
| James Walsh, | $750.00 | 2002-10-18 | |
| Infusion Management Group | $750.00 | 2002-08-19 | |
| The Signature Room at Seven Bridges | $750.00 | 2002-08-19 | |
| Teamsters Local 916 D.R.I.V.E. | $750.00 | 2002-10-05 | |
| Gary Holdren, | $750.00 | 2002-09-09 | |
| Michael Furey, | $750.00 | 2002-10-05 | |
| Ross & Baruzzini Inc. | $750.00 | 2002-08-08 | |
| Springfield Government Services | $730.00 | 2002-07-08 | Fundraiser prizes |
| 1st DuPage Bank | $726.02 | 2002-10-26 | Interest income |
| Linda Casey, | $700.00 | 2002-10-01 | |
| Levi Ray & Shoup Inc. | $673.76 | 2002-10-15 | Aircraft Transportation |
| Mervis Industries | $672.00 | 2002-11-01 | |
| Logan County Republican Central Committee | $657.00 | 2002-07-23 | |
| Kenneth Schmidt, | $655.00 | 2002-08-18 | Valet Service |
| Piper Glen Golf Club | $631.00 | 2002-07-08 | Donated event room/refreshmts |
| 1st DuPage Bank | $629.03 | 2002-07-31 | Interest income |
| Illinois Republican Party | $621.38 | 2002-11-15 | In-kind staffing |
| Saline County Friends for Jim Ryan | $604.80 | 2002-10-31 | Newspaper Ads |
| Adaways Inc. | $600.00 | 2002-08-18 | |
| Michael Martin, | $600.00 | 2002-07-05 | |
| Citizens for Beaubien | $600.00 | 2002-07-11 | |
| Reggie Roberson, | $600.00 | 2002-10-05 | Billboard Poster Printing |
| Midwest Irrigation | $600.00 | 2002-09-25 | |
| Royal Office Equipment | $600.00 | 2002-09-24 | fax machine loan |
| Maywood Park Trotting Association | $600.00 | 2002-09-18 | |
| Balmoral Racing Club | $600.00 | 2002-09-18 | |
| Geils Funeral Home | $600.00 | 2002-08-13 | |
| Professional Independent Insurance Agents PAC | $600.00 | 2002-07-11 |
Expenditures (1519 | $6,329,211.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Melissa Taube, | $223.37 | 2002-10-29 | Net payroll |
| Melissa Taube, | $223.37 | 2002-07-31 | Net payroll |
| Melissa Taube, | $223.37 | 2002-10-15 | Net payroll |
| Melissa Taube, | $223.37 | 2002-09-30 | Net payroll |
| Cook County Recorder of Deeds | $223.00 | 2002-09-09 | copies |
| Melaney Lee, | $222.38 | 2002-11-12 | Net Payroll |
| Fromex | $222.05 | 2002-10-15 | Film developing |
| WRTH | $221.00 | 2002-12-31 | Radio advertising |
| Circle Tour and Travel | $220.50 | 2002-10-31 | Staff Travel |
| Hilton Springfield | $220.00 | 2002-09-14 | Candidate Lodging |
| Tom Day Business Machines | $219.00 | 2002-09-19 | Office equipment |
| Brooke Thompson, | $216.94 | 2002-11-12 | Net payroll |
| Terence Brennan, | $216.94 | 2002-11-12 | Net payroll |
| Hinckley Spring Water Company | $214.92 | 2002-10-01 | Office water |
| 32 West Randolph St. Bldg | $214.50 | 2002-11-12 | Overtime |
| 32 West Randolph St. Bldg | $214.50 | 2002-10-08 | Overtime |
| Circle Tour and Travel | $212.50 | 2002-09-04 | Staff Travel |
| The Korea Daily News | $210.00 | 2002-12-18 | Ad |
| Tri-State Business Equipment | $209.31 | 2002-12-18 | supplies |
| Verizon Wireless | $208.33 | 2002-12-31 | Telephone |
| Central Management | $208.23 | 2002-08-01 | Health Insurance |
| Staples | $202.63 | 2002-08-26 | Labels |
| Joseph Chen Photography | $202.55 | 2002-12-31 | Photographs |
| Central Management | $200.00 | 2002-08-13 | Health Insurance |
| Rodewald Sound & Lighting | $200.00 | 2002-10-29 | Sound system |
| Nancy Sherwood, | $200.00 | 2002-10-31 | Ad |
| Fred Foreman, | $200.00 | 2002-09-25 | Returned Contribution |
| Peoria Park District | $200.00 | 2002-10-06 | Press Conference |
| Anderson Gardens | $200.00 | 2002-09-10 | Event catering |
| Steve Woods, | $200.00 | 2002-10-05 | Event entertainment |
| Springfield Hilton | $200.00 | 2002-07-12 | Press Conference |
| Rent Com Inc. | $198.50 | 2002-09-24 | furniture rental |
| Holiday Inn Chicago Mart Plaza | $196.30 | 2002-07-28 | Staff Accommodations |
| Holiday Inn Chicago Mart Plaza | $196.10 | 2002-07-28 | Staff Accommodations |
| Kinko's | $195.73 | 2002-10-09 | copies |
| WGCA | $195.00 | 2002-09-24 | Radio advertising |
| Expert Plumbing | $195.00 | 2002-10-29 | DuPage Office Repairs |
| Ferrara Pan Candy Company | $193.65 | 2002-07-19 | Parade candy |
| Schwebel Printing | $193.00 | 2002-09-30 | printing |
| Illinois Dept of Revenue | $192.01 | 2002-07-17 | Payroll Tax |
| U.S. Postmaster | $191.50 | 2002-10-07 | postage |
| Gallina's Pizza | $191.25 | 2002-08-13 | Food |
| Carter Brothers Lumber Co. | $191.15 | 2002-12-18 | Field supplies |
| Shell Oil | $190.57 | 2002-08-05 | Auto expense |
| Holiday Inn Matteson | $190.00 | 2002-10-29 | Travel |
| Interpark | $190.00 | 2002-08-01 | Staff Parking |
| Interpark | $190.00 | 2002-10-31 | Staff Parking |
| Interpark | $190.00 | 2002-09-01 | Staff Parking |
| Interpark | $190.00 | 2002-07-05 | Staff Parking |
| Central Management | $188.81 | 2002-10-15 | Health Insurance |