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 |
|---|---|---|---|
| Mohammad Toor, | $500.00 | 2002-10-31 | |
| Philip Kayman, | $500.00 | 2002-09-09 | |
| Morningside Group | $500.00 | 2002-09-09 | |
| Bud Ford, | $500.00 | 2002-07-11 | |
| WTW-Architects Planners Engineers | $500.00 | 2002-08-02 | |
| WTW/HPZS Joint Venture | $500.00 | 2002-08-02 | |
| Helm Electrical Services Inc. | $500.00 | 2002-09-09 | |
| Gilcor Construction Corporation | $500.00 | 2002-09-09 | |
| Cass County Republican Central Comm. | $500.00 | 2002-08-04 | |
| Brian Gold, | $500.00 | 2002-08-06 | |
| Gregory Murray, | $500.00 | 2002-09-24 | |
| Logan County Republican Central Committee | $500.00 | 2002-10-05 | |
| Grand-Kahn Electric Inc. | $500.00 | 2002-09-09 | |
| Thomas Palella, | $500.00 | 2002-08-15 | |
| Daniel Gutierrez, | $500.00 | 2002-08-11 | |
| James Russ, Sr. | $500.00 | 2002-10-23 | |
| Sandra Valentino, | $500.00 | 2002-08-14 | |
| Claudio Pecori, | $500.00 | 2002-11-01 | |
| Larry Wright, | $500.00 | 2002-09-24 | |
| PSM International Corporation | $500.00 | 2002-10-29 | |
| Turris Coal Company | $500.00 | 2002-07-23 | |
| J-Mac Associates Ltd. | $500.00 | 2002-09-09 | |
| Richard Kelley, | $500.00 | 2002-09-25 | |
| Outdoor Amusement Business Association Inc. PAC | $500.00 | 2002-09-09 | |
| John S. Hester, | $500.00 | 2002-10-10 | |
| Evripidis Gogos, | $500.00 | 2002-10-02 | |
| Roscoe Cunningham, | $500.00 | 2002-10-25 | |
| Preservation Services Inc. | $500.00 | 2002-09-09 | |
| Jeff Reed, | $500.00 | 2002-09-09 | |
| Katherine Widerborg, | $500.00 | 2002-09-24 | |
| Citizens for Burzynski | $500.00 | 2002-11-05 | Event entertainment |
| Martin Davis, | $500.00 | 2002-09-25 | |
| Elmhurst Office Center | $500.00 | 2002-09-09 | |
| O'Neil Brothers | $500.00 | 2002-10-10 | |
| R.B Hayward Company | $500.00 | 2002-09-24 | |
| Kenneth Schmidt, | $500.00 | 2002-12-19 | |
| James Kenny, | $500.00 | 2002-09-24 | |
| PSM International Corporation | $500.00 | 2002-10-01 | |
| Certified Security | $500.00 | 2002-09-09 | |
| Amerigroup Corporation | $500.00 | 2002-09-25 | |
| Vincent Simone, | $500.00 | 2002-09-24 | |
| Susan Kay Currie, | $500.00 | 2002-09-05 | |
| Amelia Engel, | $500.00 | 2002-09-09 | |
| Jeff Baumgardner, | $500.00 | 2002-09-05 | |
| Joseph Crispino, | $500.00 | 2002-10-05 | |
| Bell Electrical Contractors Inc. | $500.00 | 2002-07-30 | |
| Ben McMahan, | $500.00 | 2002-09-05 | |
| Robert Bondi, | $500.00 | 2002-09-05 | |
| RFMS Inc. | $500.00 | 2002-09-05 | |
| Michael Kelly, | $500.00 | 2002-09-05 |
Expenditures (1519 | $6,329,211.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Onyx Waste Services | $101.00 | 2002-09-16 | Waste removal |
| I-Pass | $100.00 | 2002-10-29 | Tolls |
| Nancy Sherwood, | $100.00 | 2002-11-05 | Ad |
| Audio Techni Services | $100.00 | 2002-10-06 | Rental equipment |
| I-Pass | $100.00 | 2002-08-01 | Tolls |
| U.S. Postmaster | $99.01 | 2002-09-24 | postage |
| Red Carpet Car Wash | $95.80 | 2002-10-14 | Van wash |
| Office Depot | $94.06 | 2002-11-19 | Office supplies |
| Shell Oil | $93.00 | 2002-11-15 | Auto expense |
| Verizon Wireless | $90.91 | 2002-10-08 | Telephone |
| U.S. Postmaster | $90.90 | 2002-09-26 | postage |
| Exxon Mobil | $88.35 | 2002-08-05 | gas |
| OfficeMax | $88.21 | 2002-08-13 | Office Supplies |
| Hilton Springfield | $88.00 | 2002-08-29 | Candidate Lodging |
| Verizon Wireless | $86.88 | 2002-10-08 | Telephone |
| Capitol Blueprint Company | $86.00 | 2002-08-13 | Printing |
| Tom Day Business Machines | $84.94 | 2002-10-15 | Office equipment |
| Tom Day Business Machines | $84.94 | 2002-11-01 | Office equipment |
| Sam's Club | $84.69 | 2002-07-19 | Parade candy |
| Petterino's | $84.34 | 2002-08-27 | Meeting expense |
| Phillips Gas | $84.17 | 2002-10-29 | Auto expense |
| 1st Dupage Bank | $81.85 | 2002-07-31 | Bank charges |
| Office Depot | $79.37 | 2002-11-19 | Office supplies |
| Giordano's | $78.53 | 2002-08-01 | Meeting expense |
| Joseph Donahue, | $78.53 | 2002-11-19 | Reimb parking |
| Sam's Club | $75.90 | 2002-07-06 | food/drinks |
| Melissa Taube, | $74.46 | 2002-11-12 | Net payroll |
| Hilton Springfield | $72.00 | 2002-08-23 | Candidate Lodging |
| Hilton Springfield | $72.00 | 2002-09-08 | Candidate Lodging |
| Sam's Club | $71.88 | 2002-07-16 | candy for parades |
| Nicole Heggemeier, | $71.75 | 2002-07-19 | Reimb parking |
| AOL Online | $71.70 | 2002-07-16 | Internet |
| Amoco | $70.00 | 2002-10-29 | Auto exp |
| Theater District Self Park | $70.00 | 2002-10-29 | Parking |
| Kinko's | $69.98 | 2002-07-19 | Printing |
| Giordano's | $68.53 | 2002-07-25 | Meeting expense |
| Hilton Springfield | $66.00 | 2002-10-11 | Candidate Lodging |
| Carter Brothers Lumber Co. | $65.33 | 2002-10-29 | Field supplies |
| 312 Chicago | $65.28 | 2002-10-08 | Meeting expense |
| Verizon Wireless | $65.02 | 2002-10-06 | Telephone |
| Petterino's | $65.00 | 2002-08-01 | Meeting expense |
| Staples | $64.35 | 2002-10-15 | Supplies |
| Kinko's | $64.33 | 2002-08-13 | Printing |
| Maggiano's | $63.95 | 2002-10-17 | lunch for volunteers |
| ComEd | $63.89 | 2002-08-29 | Electric bill |
| Exxon Mobil | $63.31 | 2002-11-15 | gas |
| GMAC | $61.99 | 2002-09-19 | Interest expense |
| GMAC | $61.31 | 2002-10-26 | Interest expense |
| GMAC | $60.94 | 2002-10-26 | Interest expense |
| Capitol Blueprint Company | $60.50 | 2002-08-21 | Signs |