Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 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 |
|---|---|---|---|
| Marion Pepsi Cola Bottling | $4,400.00 | 2002-08-31 | Food & Catering |
| Priester Aviation | $4,265.75 | 2002-08-23 | Aircraft Transportation |
| Suzanne Regas, | $4,000.00 | 2002-10-29 | |
| Lee County Republican Central Committee | $4,000.00 | 2002-11-01 | |
| Greg Carlin, | $4,000.00 | 2002-10-01 | |
| Richard Smith, | $4,000.00 | 2002-08-28 | Event Catering |
| Jones Day Reavis and Pogue | $4,000.00 | 2002-10-31 | |
| Glen Eckberg, | $4,000.00 | 2002-10-05 | Billboard Rent |
| Hill & Knowlton Inc. | $4,000.00 | 2002-07-11 | |
| Capitol City Transportation LLC | $3,972.00 | 2002-11-04 | Aircraft Transportation |
| Watts Copy Systems Inc. | $3,900.00 | 2002-11-15 | copier services and supplies |
| Associated General Contractors of IL | $3,750.00 | 2002-10-18 | |
| Full House Signs | $3,565.00 | 2002-09-22 | Signs |
| Full House Signs | $3,565.00 | 2002-08-23 | Printed signs |
| Grundy County Republican Central Committee | $3,500.00 | 2002-08-12 | |
| Partners for Health | $3,500.00 | 2002-07-17 | |
| Timothy O. Schneider, | $3,226.04 | 2002-08-02 | Food & Catering |
| Trudy Nichol & Associates | $3,200.00 | 2002-09-18 | Golf Outing Greens Fees |
| Charles Mueller, | $3,200.00 | 2002-08-27 | Food & Beverage |
| Illinois Chamber PAC | $3,200.00 | 2002-10-21 | Online Newsletter Distribution |
| Winston & Strawn | $3,095.72 | 2002-09-16 | Food Bar & Staff for fundraising event |
| Robert Coleman & Associates | $3,000.00 | 2002-09-09 | |
| The Daly Group | $3,000.00 | 2002-09-09 | |
| Kenneth Walker, | $3,000.00 | 2002-08-20 | |
| Duane Gengler, | $3,000.00 | 2002-08-13 | |
| Credit Union PAC | $3,000.00 | 2002-09-18 | |
| James Bruner, | $3,000.00 | 2002-10-18 | |
| James Bruner, | $3,000.00 | 2002-09-09 | |
| Barge Terminal Trucking Inc. | $3,000.00 | 2002-09-24 | |
| Richard Lamb, | $3,000.00 | 2002-08-13 | |
| Citizens for Kirk Dillard | $3,000.00 | 2002-08-06 | |
| Harris Architects Inc. | $3,000.00 | 2002-10-05 | |
| Elizabeth Krueger, | $3,000.00 | 2002-08-13 | |
| Stevenson Crane Service Inc. | $3,000.00 | 2002-07-26 | |
| Myers Commercial Real Estate Inc. | $3,000.00 | 2002-09-09 | |
| George Thompson, | $3,000.00 | 2002-07-23 | |
| Charles Barenfanger, Jr. | $3,000.00 | 2002-10-18 | |
| Partnership for Progress PAC | $3,000.00 | 2002-07-23 | |
| Sorling Northrup Hanna Cullen Cochran | $3,000.00 | 2002-10-18 | |
| The Burke Group | $3,000.00 | 2002-08-06 | |
| Patrick Mazza, | $3,000.00 | 2002-07-30 | |
| S. Louis Rathje, | $3,000.00 | 2002-08-13 | |
| Tyrone Fahner, | $3,000.00 | 2002-09-08 | |
| USFilter | $3,000.00 | 2002-08-06 | |
| Friends for Saviano | $3,000.00 | 2002-07-17 | |
| Nalco Chemical | $3,000.00 | 2002-08-12 | |
| Committee To Elect Carl E. Hawkinson | $3,000.00 | 2002-08-16 | Loan Payment |
| Firouz Amirparviz, | $3,000.00 | 2002-10-02 | |
| Morgan County Republican Cent Comm | $2,885.70 | 2002-11-10 | Event Catering |
| Celestial Enterprises LLC | $2,876.44 | 2002-11-01 | Aircraft Transportation |
Expenditures (1519 | $6,329,211.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WHOI-TV | $4,492.25 | 2002-10-18 | Media buy |
| Dyel's Catering | $4,400.00 | 2002-10-17 | Event Catering |
| WREX-TV | $4,390.25 | 2002-09-17 | Media buy |
| Delorto Mazzola & Associates | $4,384.50 | 2002-12-31 | Professional services |
| Instant Printing Corporation | $4,331.82 | 2002-10-05 | Fundraiser printing |
| New Media Communications | $4,320.00 | 2002-09-16 | Website Services |
| WGEM | $4,313.75 | 2002-10-11 | Media buy |
| WZFS | $4,300.00 | 2002-10-24 | Radio advertising |
| New Media Communications | $4,260.00 | 2002-08-13 | Website Services |
| WREX-TV | $4,241.50 | 2002-09-24 | Media buy |
| Graphic Image Corp | $4,226.68 | 2002-08-16 | Newsletter Printing |
| Trudy Nichol & Associates | $4,183.44 | 2002-07-10 | Fund raising expense |
| Suburban Bank & Trust | $4,179.86 | 2002-08-05 | Payroll Tax |
| U.S. Postmaster | $4,177.73 | 2002-10-15 | postage |
| WHOI-TV | $4,122.50 | 2002-10-07 | Media buy |
| Purchase Power | $4,040.00 | 2002-08-29 | Postage |
| Embassy Suites Chicago | $4,039.62 | 2002-11-19 | Event expense |
| WTVO-TV | $4,033.25 | 2002-10-18 | Media buy |
| Abbington Distinctive Banquets | $4,021.88 | 2002-10-09 | Fundraiser expense |
| U.S. Postmaster | $3,995.90 | 2002-09-26 | postage |
| Purchase Power | $3,813.68 | 2002-10-31 | Postage |
| 1st Dupage Bank | $3,797.11 | 2002-12-31 | Interest |
| Anita Dee Yacht Charters | $3,775.03 | 2002-08-30 | Yacht Charter 2nd Installment |
| Anita Dee Yacht Charters | $3,775.03 | 2002-08-13 | Yacht Charter |
| Nazdar Mid-America | $3,724.71 | 2002-10-08 | Sign Production |
| Trudy Nichol & Associates | $3,720.00 | 2002-10-15 | Fund raising expense |
| WTVO-TV | $3,710.25 | 2002-10-07 | Media buy |
| Bluecross Blueshield of Illinois | $3,701.07 | 2002-09-16 | Health Insurance |
| Market Strategies | $3,700.00 | 2002-11-04 | Polling |
| WROK/WXXQ/WKMQ | $3,650.00 | 2002-10-20 | Radio advertising |
| Hellenic Radio | $3,578.00 | 2002-12-18 | Advertising |
| Planemasters Ltd | $3,552.64 | 2002-10-01 | Charter flight |
| WQAD-TV | $3,536.00 | 2002-10-31 | Media buy |
| Carter Hendren, | $3,522.25 | 2002-10-29 | Net payroll |
| Carter Hendren, | $3,522.25 | 2002-10-15 | Net payroll |
| Carter Hendren, | $3,522.25 | 2002-09-30 | Net payroll |
| Carter Hendren, | $3,522.25 | 2002-09-15 | Net payroll |
| Carter Hendren, | $3,522.25 | 2002-08-31 | Net payroll |
| Carter Hendren, | $3,522.25 | 2002-08-13 | Net payroll |
| Carter Hendren, | $3,522.25 | 2002-08-02 | Net payroll |
| WTVO-TV | $3,510.50 | 2002-10-11 | Media buy |
| Great Boars of Fire | $3,500.00 | 2002-10-17 | Food for Fundraiser |
| Wolf & Company | $3,500.00 | 2002-11-27 | Financial Management |
| Atlas Stationers | $3,489.14 | 2002-08-29 | Office supplies |
| Stevens Reed Curcio & Co. | $3,484.50 | 2002-11-04 | Consulting fees |
| WHOI-TV | $3,429.75 | 2002-10-11 | Media buy |
| D Graphics | $3,421.75 | 2002-10-15 | Event Printing |
| Stephen Culliton, | $3,406.19 | 2002-11-12 | Net payroll |
| John Pearman, | $3,387.71 | 2002-09-30 | Net payroll |
| John Pearman, | $3,387.71 | 2002-08-31 | Net payroll |