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 |
|---|---|---|---|
| Joseph Organ, Jr. | $500.00 | 2002-09-09 | |
| RFMS Inc. | $500.00 | 2002-09-05 | |
| Bell Electrical Contractors Inc. | $500.00 | 2002-07-30 | |
| Charles E. Jarrell Contracting Company Inc. | $500.00 | 2002-07-29 | |
| A-1 Lock Inc. | $500.00 | 2002-10-02 | |
| Klein Thorpe and Jenkins Ltd. | $500.00 | 2002-08-06 | |
| Parrish Warner, | $500.00 | 2002-08-14 | |
| A.D. Van Meter, Jr. | $500.00 | 2002-10-05 | |
| Parrish Warner, | $500.00 | 2002-11-01 | |
| John Glennon, | $500.00 | 2002-08-15 | |
| Lloyd Enterprises | $500.00 | 2002-09-18 | |
| Lloyd Falconer, | $500.00 | 2002-09-18 | |
| Stephen Bruner, | $500.00 | 2002-09-09 | |
| Attorneys' Title Guaranty Fund Inc. | $500.00 | 2002-10-05 | |
| Tim Blum, | $500.00 | 2002-08-13 | |
| John Quigley, | $500.00 | 2002-08-13 | |
| Zack Pac | $500.00 | 2002-10-03 | |
| Friends of Dick Schroeder | $500.00 | 2002-08-27 | |
| Rocio Matthews, | $500.00 | 2002-07-15 | |
| Matthew Neumeier, | $500.00 | 2002-10-01 | |
| Joseph Lagattuta, | $500.00 | 2002-08-21 | |
| Mohammad Toor, | $500.00 | 2002-10-31 | |
| Friends for Richard Brauer | $500.00 | 2002-10-05 | |
| Central Illinois Business Publishers | $500.00 | 2002-07-16 | |
| H.B. Bernick, | $500.00 | 2002-09-09 | |
| Bud Ford, | $500.00 | 2002-07-11 | |
| Bobal Investments LLC | $500.00 | 2002-08-13 | |
| Thilman & Filippini LLC | $500.00 | 2002-08-26 | |
| William Prendergast, | $500.00 | 2002-11-11 | |
| Brian Gold, | $500.00 | 2002-08-06 | |
| Gregory Murray, | $500.00 | 2002-09-24 | |
| TMD & Associates | $500.00 | 2002-08-13 | |
| Thomas Collins, | $500.00 | 2002-09-09 | |
| Logan County Republican Central Committee | $500.00 | 2002-10-05 | |
| Illinois Council of Convention and Visitors Bureau | $500.00 | 2002-08-26 | |
| Richard Astle, | $500.00 | 2002-08-06 | |
| Burlington Northern Santa Fe RR | $500.00 | 2002-08-08 | |
| James Russ, Sr. | $500.00 | 2002-10-23 | |
| Claudio Pecori, | $500.00 | 2002-11-01 | |
| Larry Wright, | $500.00 | 2002-09-24 | |
| PSM International Corporation | $500.00 | 2002-10-29 | |
| Peoria Ear Nose and Throat Group | $500.00 | 2002-10-24 | |
| Thomas Cole, | $500.00 | 2002-08-06 | |
| JDD Investment Company | $500.00 | 2002-09-18 | |
| John S. Hester, | $500.00 | 2002-10-10 | |
| Evripidis Gogos, | $500.00 | 2002-10-02 | |
| Roscoe Cunningham, | $500.00 | 2002-10-25 | |
| Uftring Ford | $500.00 | 2002-07-31 | |
| Brian Collins, | $500.00 | 2002-09-05 | |
| Naomi Borwell, | $500.00 | 2002-09-09 |
Expenditures (1519 | $6,329,211.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Ryan, | $143.60 | 2002-09-04 | Mileage/parking |
| Giordano's | $143.51 | 2002-07-19 | Volunteer meal |
| Megan Badasch, | $141.74 | 2002-12-18 | Mileage reimb |
| Joe Calomino, | $140.86 | 2002-07-19 | Reimb gas/parking |
| Interparking | $138.00 | 2002-08-13 | Staff Parking |
| Hyatt Regency Oak Brook | $137.21 | 2002-10-16 | debate prep |
| Stevens Reed Curcio & Co. | $136.24 | 2002-10-31 | Consulting fees |
| Hilton Springfield | $135.75 | 2002-10-02 | Candidate Lodging |
| Video Replay | $134.50 | 2002-08-05 | Video reproduction |
| Springfield Hilton | $133.56 | 2002-08-01 | Candidate Travel |
| John Ryan, | $132.60 | 2002-08-13 | Reimb mileage |
| Laidlaw Transit | $132.00 | 2002-10-06 | State Fair transport |
| American Trans Air Inc. | $131.50 | 2002-09-01 | Staff Travel |
| Office Depot | $129.78 | 2002-08-22 | Office supplies |
| Hilton Springfield | $129.00 | 2002-08-12 | Candidate Lodging |
| SBC | $128.86 | 2002-09-16 | Phone |
| Amoco | $128.85 | 2002-08-05 | Auto exp |
| Federal Express | $128.71 | 2002-11-15 | Shipping |
| American Trans Air Inc. | $128.00 | 2002-09-01 | Staff Travel |
| Video Replay | $124.50 | 2002-10-11 | Press Conf. Supplies |
| American Trans Air Inc. | $123.00 | 2002-09-01 | Staff Travel |
| 1st Dupage Bank | $122.75 | 2002-08-31 | Bank charges |
| Arch Wireless | $122.00 | 2002-09-25 | Pager |
| Hilton Springfield | $121.00 | 2002-10-15 | Candidate Lodging |
| Central Management | $120.88 | 2002-07-15 | Health Insurance |
| Verizon Wireless | $120.86 | 2002-11-01 | Telephone |
| Video Monitoring Services | $120.00 | 2002-08-01 | videotape |
| Video Monitoring Services | $120.00 | 2002-10-29 | videotape |
| Video Monitoring Services | $120.00 | 2002-10-06 | videotape |
| Red Carpet Car Wash | $119.75 | 2002-08-13 | Van wash |
| Ameritech | $119.67 | 2002-10-31 | Phone |
| Ameritech | $119.67 | 2002-10-06 | Phone |
| Dynamex Inc. | $119.16 | 2002-12-18 | Messenger |
| Staples | $119.08 | 2002-08-13 | Supplies |
| Quicksilver Mailing Services | $119.07 | 2002-10-17 | Postage |
| Abbington Distinctive Banquets | $118.75 | 2002-10-11 | Fundraiser expense |
| Verizon Wireless | $117.89 | 2002-10-05 | Telephone |
| William Miner, | $116.97 | 2002-07-31 | Net payroll |
| Hilton Springfield | $115.60 | 2002-10-14 | Candidate Lodging |
| ComEd | $115.31 | 2002-08-13 | Electric bill |
| SBC | $113.98 | 2002-07-25 | Phone |
| 1st Dupage Bank | $113.85 | 2002-12-31 | Bank charges |
| 1st Dupage Bank | $111.80 | 2002-09-30 | Bank charges |
| U.S. Postmaster | $111.00 | 2002-11-15 | Postage |
| C.M. Fasan Florist | $108.88 | 2002-10-06 | Thank-you flowers |
| Comfort Suites | $107.57 | 2002-08-01 | Travel |
| U.S. Postmaster | $107.20 | 2002-08-13 | postage |
| Trudy Nichol & Associates | $103.65 | 2002-08-13 | Fund raising expense |
| Sam's Club | $101.97 | 2002-07-16 | candy for parades |
| Giordano's | $101.09 | 2002-11-15 | Meeting expense |