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 |
|---|---|---|---|
| Professional Independent Insurance Agents PAC | $600.00 | 2002-07-11 | |
| Maywood Park Trotting Association | $600.00 | 2002-09-18 | |
| Balmoral Racing Club | $600.00 | 2002-09-18 | |
| Illinois Optometric Association PAC | $595.00 | 2002-07-08 | Aircraft Transportation Services |
| Sangamon Republican Central Committee | $583.78 | 2002-10-03 | Newspaper Ad |
| Kenneth Schmidt, | $569.39 | 2002-08-18 | Food and Beverage |
| Richard Cronin, | $550.00 | 2002-08-11 | |
| Veronica Alanis, | $550.00 | 2002-10-31 | Event Catering |
| Senator Dave Syverson Campaign Comm | $550.00 | 2002-09-26 | Postage |
| J. Scott Williams, | $550.00 | 2002-10-01 | |
| B & G Venegoni Dist. Inc. | $545.00 | 2002-07-23 | |
| 27th Ward Regular Rep. Organization | $500.00 | 2002-11-01 | |
| Peter Huizenga, | $500.00 | 2002-09-24 | |
| Burlington Northern Santa Fe RR | $500.00 | 2002-08-08 | |
| Richard Kelley, | $500.00 | 2002-09-25 | |
| Vern Stisser, | $500.00 | 2002-08-16 | |
| Jeff Morris, | $500.00 | 2002-08-08 | |
| Joanne Laskowski, | $500.00 | 2002-09-25 | |
| John Gilligan, | $500.00 | 2002-10-01 | |
| Illinois Home Builders Political Ed Comm | $500.00 | 2002-07-10 | |
| Thomas Cole, | $500.00 | 2002-08-06 | |
| Michael Gernant, | $500.00 | 2002-08-09 | |
| Jerome Girsch, | $500.00 | 2002-10-23 | |
| Evris Automotive Inc. | $500.00 | 2002-10-25 | |
| Prairie International | $500.00 | 2002-10-05 | |
| Dewitt County Republican Cent Comm | $500.00 | 2002-07-23 | |
| Michael Craig, | $500.00 | 2002-10-30 | |
| James Purlee, | $500.00 | 2002-08-03 | |
| Robert Powers, | $500.00 | 2002-10-05 | |
| DECO Inc. | $500.00 | 2002-08-13 | |
| Illinois Optometric Association PAC | $500.00 | 2002-08-14 | |
| Illinois Optometric Association PAC | $500.00 | 2002-07-23 | |
| Forest Knoll Construction Inc. | $500.00 | 2002-10-10 | |
| James Campbell, | $500.00 | 2002-08-12 | |
| Thomas Meagher, | $500.00 | 2002-10-24 | |
| Jersey County Republican Central Committee | $500.00 | 2002-10-25 | |
| A.J. Walker Construction Co. | $500.00 | 2002-10-10 | |
| Robert Trevarthen, | $500.00 | 2002-11-01 | |
| Rolewick & Gutzke | $500.00 | 2002-10-05 | |
| John McLean, | $500.00 | 2002-08-11 | |
| Junie Sinson, | $500.00 | 2002-10-29 | |
| Michael Cullinan, | $500.00 | 2002-09-24 | |
| Lance Humphreys, | $500.00 | 2002-08-12 | |
| Dennis Morrison, | $500.00 | 2002-08-13 | |
| Jefferson Smurfit Corporation | $500.00 | 2002-08-16 | |
| Thomas Reynolds, | $500.00 | 2002-09-09 | |
| Joseph Organ, Jr. | $500.00 | 2002-09-09 | |
| Jack Wyatt, | $500.00 | 2002-08-15 | |
| Terence Brennan, | $500.00 | 2002-10-09 | |
| Citizens for Bill Brady | $500.00 | 2002-09-24 |
Expenditures (1519 | $6,329,211.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pepsi | $187.69 | 2002-10-03 | Meeting expense |
| Rental Max | $187.00 | 2002-09-28 | truck rental |
| Maggiano's | $187.00 | 2002-11-15 | Meeting expense |
| ComEd | $184.87 | 2002-10-14 | Electric bill |
| Shell Oil | $182.87 | 2002-08-01 | Candidate Van Maintenance |
| Staples Credit Plan | $181.34 | 2002-10-14 | Office Supplies |
| Capitol Blueprint Company | $180.00 | 2002-07-24 | Printing |
| Carter Brothers Lumber Co. | $178.74 | 2002-11-01 | Field supplies |
| ComEd | $178.25 | 2002-08-28 | Electric bill |
| Sheraton Chicago | $178.10 | 2002-08-13 | Election night expense |
| Circle Tour and Travel | $176.50 | 2002-10-16 | Staff Travel |
| Circle Tour and Travel | $176.50 | 2002-10-01 | Staff Travel |
| Nicor | $175.54 | 2002-08-13 | Utilities |
| Fromex | $175.14 | 2002-09-19 | Photo processing |
| Shell Oil | $174.60 | 2002-07-16 | Candidate Van Maintenance |
| Springfield Hilton | $173.94 | 2002-10-29 | Meeting expense |
| Verizon Wireless | $173.86 | 2002-12-31 | Telephone |
| Oliver's Restaurant | $173.00 | 2002-12-18 | Fly-around lunch |
| Pitney Bowes | $172.32 | 2002-10-01 | Postage meter rental |
| Federal Express | $170.14 | 2002-11-19 | Shipping |
| Imperial Designs | $170.00 | 2002-08-13 | Magnetic Strips |
| Greene Co Cable TV | $170.00 | 2002-10-07 | Media Buy |
| National Engravers Inc. | $170.00 | 2002-08-13 | Fundraiser prizes |
| Greene Co Cable TV | $170.00 | 2002-10-11 | Media Buy |
| Greene Co Cable TV | $170.00 | 2002-10-18 | Media Buy |
| Tom Day Business Machines | $169.88 | 2002-10-31 | Office equipment |
| Hilton Springfield | $168.20 | 2002-10-14 | Candidate Lodging |
| Gotliko Printing | $165.00 | 2002-10-06 | Printing |
| WDUK FM | $163.20 | 2002-10-20 | Radio advertising |
| Courier Printing | $162.00 | 2002-10-08 | Event Invitations |
| Onyx Waste Services | $161.84 | 2002-12-18 | Waste removal |
| Robertos Ristorante | $160.13 | 2002-08-01 | Meeting expense |
| U.S. Dept of Agriculture | $159.19 | 2002-12-31 | James Moseley travel |
| Nicor | $156.36 | 2002-08-13 | Utilities |
| Illinois Dept of Revenue | $155.40 | 2002-12-31 | Payroll Tax |
| MCSI | $155.00 | 2002-12-18 | Equipment rental |
| Staci Thomas, | $154.00 | 2002-09-23 | Reimb parking/cabs |
| Circle Tour and Travel | $153.50 | 2002-08-13 | Staff Travel |
| Springfield Comfort Inn | $153.30 | 2002-07-19 | Travel |
| Open Road Radio Inc. | $152.25 | 2002-12-18 | Ad |
| Party City | $151.56 | 2002-07-16 | Supplies |
| U.S. Postal Service | $150.00 | 2002-08-13 | Postage Machine |
| Sam's Club | $149.55 | 2002-07-16 | candy for parades |
| WSOY FM | $148.00 | 2002-12-18 | Radio advertising |
| Petterino's | $147.65 | 2002-07-16 | Meeting expense |
| American Trans Air Inc. | $147.00 | 2002-07-13 | Staff Travel |
| HC3 Productions | $147.00 | 2002-12-18 | Advertisement |
| Sam's Club | $146.81 | 2002-07-19 | Parade supplies |
| Giordano's | $145.33 | 2002-07-16 | Volunteer meals |
| Springfield Comfort Inn | $144.50 | 2002-08-26 | Travel |