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 |
|---|---|---|---|
| Peter Orum, | $500.00 | 2002-09-05 | |
| Jim Reichert, | $500.00 | 2002-09-24 | |
| Miller Dredge Insurance Agency | $500.00 | 2002-09-18 | |
| William Kempiners, | $500.00 | 2002-09-24 | |
| Terence Brennan, | $500.00 | 2002-10-09 | |
| Gregory Kane, | $500.00 | 2002-07-16 | |
| Sergio Pecori, | $500.00 | 2002-10-30 | |
| Shirley Stratton, | $500.00 | 2002-09-25 | |
| Brown Hay & Stephens | $500.00 | 2002-07-10 | |
| Springfield Office Partners LLC | $500.00 | 2002-07-15 | |
| Preservation Services Inc. | $500.00 | 2002-09-09 | |
| Terry Campo, | $500.00 | 2002-10-31 | |
| Perry Thompson, | $500.00 | 2002-07-12 | |
| Laraia & Hubbard PC | $500.00 | 2002-08-12 | |
| Fieldstone Building Services Inc. | $500.00 | 2002-09-09 | |
| Katherine Widerborg, | $500.00 | 2002-09-24 | |
| Rodney Lubeznik, | $500.00 | 2002-09-24 | |
| Wright Management Co. Inc. | $500.00 | 2002-09-25 | |
| Bolker Realty Company | $500.00 | 2002-09-05 | |
| Lloyd Enterprises | $500.00 | 2002-09-18 | |
| Distinctive Homes Ltd. | $500.00 | 2002-09-05 | |
| Friends for Renee Kosel | $500.00 | 2002-09-05 | |
| Michale A. Nelle, | $500.00 | 2002-10-02 | |
| Romano Bros. Beverage Co. | $500.00 | 2002-09-24 | |
| Joe Kasprzyk, | $500.00 | 2002-09-25 | |
| Douglas Hubbard, | $500.00 | 2002-09-25 | |
| Jayne Cope, | $500.00 | 2002-09-25 | |
| John Pruitt, | $500.00 | 2002-10-29 | |
| Larry H. Beckman, | $500.00 | 2002-09-18 | |
| Cheryl Niro, | $500.00 | 2002-10-16 | |
| Friends For Mike Smith | $500.00 | 2002-09-05 | |
| Thomas R. Steil, | $500.00 | 2002-08-08 | |
| Helen Stefely, | $500.00 | 2002-07-11 | |
| Town & Country Homes | $500.00 | 2002-07-11 | |
| Forest Knoll Construction Inc. | $500.00 | 2002-10-10 | |
| John Slover, Jr. | $500.00 | 2002-07-18 | |
| Kehoe Eye Care | $500.00 | 2002-08-19 | |
| J-Mac Associates Ltd. | $500.00 | 2002-09-09 | |
| McGrath Nissan | $500.00 | 2002-08-21 | |
| Thomas Meagher, | $500.00 | 2002-10-24 | |
| John W. Van Hoesen, | $500.00 | 2002-08-21 | |
| Cavanagh and O'Hara | $500.00 | 2002-10-10 | |
| McGrath Buick-KIA | $500.00 | 2002-08-21 | |
| Gary C. Smith, | $500.00 | 2002-08-13 | |
| Terry Van Der AA, | $500.00 | 2002-09-09 | |
| William Keenan, | $500.00 | 2002-10-24 | |
| Executive Banking Service | $500.00 | 2002-07-19 | |
| Richard S. Kowalski, | $500.00 | 2002-08-19 | |
| Judith Vriendt Attorney at Law | $500.00 | 2002-09-05 | |
| Margaret A. Mueller, | $500.00 | 2002-08-21 |
Expenditures (1519 | $6,329,211.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $38.13 | 2002-08-13 | Phone |
| U.S. Postal Service | $38.00 | 2002-08-29 | P.O. Box Rental |
| Amoco | $37.34 | 2002-07-16 | Auto exp |
| Amoco | $37.34 | 2002-08-01 | Auto exp |
| Ryan McLaughlin, | $35.25 | 2002-07-19 | Reimb parking |
| Kinko's | $34.59 | 2002-12-18 | Copies |
| Petterino's | $33.75 | 2002-10-09 | Meeting expense |
| Phillips Gas | $33.33 | 2002-11-15 | Auto expense |
| Kinko's | $32.17 | 2002-08-22 | paper |
| Staples | $32.15 | 2002-08-13 | Supplies |
| Kinko's | $32.09 | 2002-08-13 | Printing |
| Cook County Recorder of Deeds | $32.00 | 2002-08-16 | copies |
| Shell | $31.50 | 2002-08-26 | Candidate Travel |
| U-Haul | $29.95 | 2002-10-08 | Trailer Rental |
| U-Haul | $29.95 | 2002-11-12 | Trailer Rental |
| Dell Computers | $29.00 | 2002-10-31 | Computer purchase |
| Shell | $28.00 | 2002-08-12 | Candidate Travel |
| Shell | $28.00 | 2002-08-19 | Candidate Travel |
| Shell | $28.00 | 2002-09-01 | Candidate Travel-Gas |
| Shell | $28.00 | 2002-08-06 | Candidate Travel |
| Shell | $28.00 | 2002-08-01 | Candidate Travel |
| Shell | $28.00 | 2002-09-09 | Candidate Travel-Gas |
| Citgo | $27.00 | 2002-11-15 | Auto expense |
| Capitol Blueprint Company | $26.00 | 2002-08-13 | Printing |
| Yellow Cab Management Inc. | $25.00 | 2002-10-28 | taxi |
| Kinko's | $24.73 | 2002-08-13 | Printing |
| Interpark | $24.00 | 2002-10-09 | Staff Parking |
| Interpark | $24.00 | 2002-09-18 | Staff Parking |
| Interpark | $24.00 | 2002-10-25 | Staff Parking |
| Interpark | $24.00 | 2002-10-07 | Staff Parking |
| Interpark | $24.00 | 2002-10-06 | Staff Parking |
| Interpark | $24.00 | 2002-10-18 | Staff Parking |
| Interpark | $24.00 | 2002-10-07 | Staff Parking |
| Interpark | $24.00 | 2002-10-24 | Staff Parking |
| Interpark | $24.00 | 2002-10-23 | Staff Parking |
| Interpark | $24.00 | 2002-09-30 | Staff Parking |
| Interpark | $24.00 | 2002-10-17 | Staff Parking |
| U.S. Postal Service | $23.29 | 2002-07-01 | Postage |
| GMAC | $23.24 | 2002-07-26 | Interest expense |
| Interpark | $23.00 | 2002-09-18 | Staff Parking |
| Interpark | $23.00 | 2002-09-20 | Staff Parking |
| Interparking | $23.00 | 2002-08-13 | Staff Parking |
| Interpark | $23.00 | 2002-11-04 | Staff Parking |
| Interpark | $23.00 | 2002-11-03 | Staff Parking |
| Interpark | $23.00 | 2002-11-03 | Staff Parking |
| Interpark | $23.00 | 2002-11-02 | Staff Parking |
| Interpark | $23.00 | 2002-11-01 | Staff Parking |
| Interpark | $23.00 | 2002-10-30 | Staff Parking |
| Interpark | $23.00 | 2002-10-30 | Staff Parking |
| Interpark | $23.00 | 2002-10-29 | Staff Parking |