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 |
|---|---|---|---|
| Thomas R. Steil, | $500.00 | 2002-08-08 | |
| Judith Vriendt Attorney at Law | $500.00 | 2002-09-05 | |
| George Morvis, | $500.00 | 2002-09-09 | |
| F.P.C.'s Good Will Partnership Fund | $500.00 | 2002-09-09 | |
| McGrath Buick-KIA | $500.00 | 2002-08-21 | |
| McGrath Nissan | $500.00 | 2002-08-21 | |
| Build Sangamon County PAC | $500.00 | 2002-10-18 | |
| Richard Doria, | $500.00 | 2002-10-15 | |
| John W. Van Hoesen, | $500.00 | 2002-08-21 | |
| Distinctive Homes Ltd. | $500.00 | 2002-09-05 | |
| Verne Churchill, | $500.00 | 2002-09-09 | |
| George Van Der Molen, | $500.00 | 2002-10-31 | |
| Charles Wright, | $500.00 | 2002-11-05 | |
| Gary C. Smith, | $500.00 | 2002-08-13 | |
| Vedder Price Kaufman & Kammholz | $500.00 | 2002-09-09 | |
| James Dodge, Jr. | $500.00 | 2002-08-13 | |
| Botti Marinaccio & DeLongis Ltd. | $500.00 | 2002-08-14 | |
| Stephen Schwartz, | $500.00 | 2002-09-09 | |
| Joan Wegner, | $500.00 | 2002-09-09 | |
| Michael W. Coffield Esq. & Associates | $500.00 | 2002-09-09 | |
| Paul Logli, | $500.00 | 2002-09-18 | |
| John Lappe, | $500.00 | 2002-10-05 | |
| Thomas Battista, | $500.00 | 2002-10-02 | |
| Johan L. Petersen, | $500.00 | 2002-08-21 | |
| H.B. Bernick, | $500.00 | 2002-09-09 | |
| Monty Field, | $500.00 | 2002-10-01 | |
| Friends for Renee Kosel | $500.00 | 2002-09-05 | |
| Ruth Getz, | $500.00 | 2002-09-24 | |
| Gallagher Asphalt | $500.00 | 2002-10-30 | |
| Margaret A. Mueller, | $500.00 | 2002-08-21 | |
| Jacqueline Silveri, | $500.00 | 2002-09-09 | |
| Tazewell Machine Works Inc. | $500.00 | 2002-09-24 | |
| Uftring Chevrolet-Olds-Saab Inc. | $500.00 | 2002-07-30 | |
| Douglas Harrington, | $500.00 | 2002-09-24 | |
| R.R. Hoffman, | $500.00 | 2002-09-25 | |
| Mark Rossi, | $500.00 | 2002-09-24 | |
| Richard Morrow, | $500.00 | 2002-09-05 | |
| Uftring Ford | $500.00 | 2002-07-31 | |
| G. M. Sipes Construction Inc. | $500.00 | 2002-10-10 | |
| Rocio Matthews, | $500.00 | 2002-07-15 | |
| Citizens for Karen Steve McConnaughay | $500.00 | 2002-11-01 | |
| Thomas Frasca, | $500.00 | 2002-10-17 | Aircraft Transportation |
| Elizabeth Dugan, | $500.00 | 2002-11-05 | |
| Jim McComb Chevrolet | $500.00 | 2002-07-30 | |
| Central Illinois Business Publishers | $500.00 | 2002-07-16 | |
| Cheryl Putting, | $500.00 | 2002-10-14 | |
| B & B Enterprises | $500.00 | 2002-11-01 | |
| Cullen & Associates | $500.00 | 2002-09-09 | |
| Wyndham Deerpoint Homes | $500.00 | 2002-10-11 | |
| Terry Van Der AA, | $500.00 | 2002-09-09 |
Expenditures (1519 | $6,329,211.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Springfield Hilton | $60.50 | 2002-07-11 | Meeting expense |
| Capitol Blueprint Company | $60.50 | 2002-08-29 | Signs |
| Harry Caray's | $59.74 | 2002-11-01 | Meeting expense |
| Ameritech | $58.61 | 2002-10-06 | Phone |
| 312 Chicago | $58.48 | 2002-09-19 | Meeting expense |
| Arch Wireless | $56.95 | 2002-10-26 | Pager |
| Amoco | $56.01 | 2002-11-15 | Auto exp |
| Onyx Waste Services | $55.00 | 2002-10-14 | Waste removal |
| Comfort Suites | $54.39 | 2002-08-31 | accomodation |
| Kinko's | $54.33 | 2002-08-12 | copies |
| U.S. Postmaster | $54.20 | 2002-07-12 | Postage |
| Video Replay | $53.00 | 2002-08-13 | copies of videotapes |
| Dynamex Inc. | $51.60 | 2002-08-13 | Messenger |
| Onyx Waste Services | $50.50 | 2002-07-19 | Waste removal |
| Sam's Club | $50.40 | 2002-08-08 | candy |
| Yellow Cab Management Inc. | $50.00 | 2002-10-28 | taxi |
| Federal Express | $49.97 | 2002-09-05 | Shipping |
| Sam's Club | $49.75 | 2002-09-22 | office supplies |
| Kinko's | $49.12 | 2002-07-19 | Copies |
| Staples | $48.24 | 2002-07-14 | Supplies |
| Arch Wireless | $48.07 | 2002-07-12 | Pager |
| Arch Wireless | $48.07 | 2002-12-18 | Pager |
| Red Carpet Car Wash | $47.90 | 2002-12-18 | Van wash |
| Red Carpet Car Wash | $47.90 | 2002-09-16 | Van wash |
| AOL Online | $47.80 | 2002-10-29 | Internet |
| AOL Online | $47.80 | 2002-11-15 | Internet |
| AOL Online | $47.80 | 2002-08-05 | Internet |
| Kinko's | $47.11 | 2002-10-14 | Copies |
| Interpark | $47.00 | 2002-09-27 | Staff Parking |
| Interpark | $46.00 | 2002-09-30 | Staff Parking |
| Theater District Self Park | $46.00 | 2002-11-19 | Parking |
| Phillips Gas | $45.80 | 2002-07-16 | Auto expense |
| Theater District Self Park | $45.00 | 2002-08-05 | Parking |
| Hinckley Spring Water Company | $44.71 | 2002-07-12 | Office water |
| Qwest Business Services | $44.22 | 2002-08-13 | Telephone |
| Daniel Anders, | $44.00 | 2002-07-12 | Reimb parking |
| 312 Chicago | $43.64 | 2002-10-02 | Meeting expense |
| Sam's Club | $43.22 | 2002-08-24 | candy for parades |
| Sam's Club | $43.19 | 2002-08-16 | Volunteer Supplies |
| OfficeMax | $43.14 | 2002-07-20 | Office Supplies |
| Qwest Business Services | $43.10 | 2002-10-31 | Internet service |
| Cook County Recorder of Deeds | $43.00 | 2002-09-09 | copies |
| Federal Express | $42.96 | 2002-11-01 | Shipping |
| Capitol Blueprint Company | $42.90 | 2002-07-06 | Sign supplies |
| Office Max | $41.52 | 2002-11-18 | Office supplies |
| Kinko's | $41.29 | 2002-07-22 | Printing |
| Jewel Osco | $40.55 | 2002-07-13 | Event flowers |
| Giordano's | $39.82 | 2002-08-10 | Meeting expense |
| 312 Chicago | $39.12 | 2002-11-19 | Meeting expense |
| Kinko's | $38.80 | 2002-08-13 | Printing |