Data Status
Local receipts: 2026-02-06 00:00:00 (8 days old)
Federal last sync: 2026-02-13 17:14:37 (1 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (4 days old)
Candidate/Committee Itemized Expenditures
Candidate: George H Ryan (12831)
Committee: Citizens for George Ryan (21)
Rows: 3579
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↓ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 748181 | 275684 | 2004-06-23 00:00:00 | 8B |
George H. Ryan, Sr.
912 S. Greenwood, Kankakee, IL, 60901 |
$3,327.84 | $3,327.84 | distribution of pre June 30 1998 funds | - | - | no | no | no | no |
| 748180 | 275684 | 2004-06-06 00:00:00 | 8B |
Ryan's Automotive
307 S Main, Bourbonnais, IL, 60914 |
$640.00 | $640.00 | Vehicle Maintenance | - | - | no | no | no | no |
| 748179 | 275684 | 2004-06-05 00:00:00 | 8B |
Vicki Easley
4647 Svenson Drive, Springfield, IL, 62707 |
$1,000.00 | $1,000.00 | Compensation for Campaign Work | - | - | no | no | no | no |
| 748178 | 275684 | 2004-05-09 00:00:00 | 8B |
Bruns Service Center
1510 5th St., Lincoln, IL, 62656 |
$562.91 | $562.91 | Vehicle Maintenance | - | - | no | no | no | no |
| 748182 | 275684 | 2004-04-26 00:00:00 | 8B |
The Kaplan Group
180 N LaSalle, Suite 2505, Chicago, IL, 60601 |
$3,393.15 | $3,393.15 | legal fees | - | - | no | no | no | no |
| 700335 | 266868 | 2003-12-31 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$101.28 | $239.85 | Telephone Expense | - | - | no | no | no | no |
| 700334 | 266868 | 2003-11-15 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$45.49 | $239.85 | Telephone Expense | - | - | no | no | no | no |
| 700333 | 266868 | 2003-10-05 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$50.70 | $239.85 | Telephone Expense | - | - | no | no | no | no |
| 700332 | 266868 | 2003-09-07 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$42.38 | $239.85 | Telephone Expense | - | - | no | no | no | no |
| 700330 | 266868 | 2003-09-07 00:00:00 | 8B |
Cingular Wireless
P.O. Box 806055, Chicago, IL, 60680-6055 |
$93.77 | $206.49 | Telephone Expense | - | - | no | no | no | no |
| 700331 | 266868 | 2003-08-08 00:00:00 | 8B |
Cole & Staes Ltd.
321 South Plymouth Court, Chicago, IL, 60604 |
$712.50 | $712.50 | legal fees | - | - | no | no | no | no |
| 700329 | 266868 | 2003-08-08 00:00:00 | 8B |
Cingular Wireless
P.O. Box 806055, Chicago, IL, 60680-6055 |
$112.72 | $206.49 | Telephone Expense | - | - | no | no | no | no |
| 632087 | 261847 | 2003-06-29 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$92.29 | $404.49 | Telephone Expense | - | - | no | no | no | no |
| 632081 | 261847 | 2003-06-29 00:00:00 | 8B |
Stetler & Duffy Ltd.
140 S Dearborn St., Chicago, IL, 60603 |
$221.25 | $12,004.50 | Legal Services | - | - | no | no | no | no |
| 632080 | 261847 | 2003-06-29 00:00:00 | 8B |
Stetler & Duffy Ltd.
140 S Dearborn St., Chicago, IL, 60603 |
$292.25 | $12,004.50 | Legal Services | - | - | no | no | no | no |
| 632073 | 261847 | 2003-06-29 00:00:00 | 8B |
Cole & Staes Ltd.
321 South Plymouth Court, Chicago, IL, 60604 |
$1,702.50 | $11,820.00 | Legal Services | - | - | no | no | no | no |
| 632072 | 261847 | 2003-06-29 00:00:00 | 8B |
Cole & Staes Ltd.
321 South Plymouth Court, Chicago, IL, 60604 |
$1,615.00 | $11,820.00 | Legal Services | - | - | no | no | no | no |
| 632086 | 261847 | 2003-06-09 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$48.72 | $404.49 | Telephone Expense | - | - | no | no | no | no |
| 632077 | 261847 | 2003-06-09 00:00:00 | 8B |
Shell Oil
P.O. Box 98016, Louisville, KY, 40298-8016 |
$15.00 | $151.83 | Auto Expense | - | - | no | no | no | no |
| 632071 | 261847 | 2003-06-09 00:00:00 | 8B |
Cingular Wireless
P.O. Box 806055, Chicago, IL, 60680-6055 |
$53.76 | $634.20 | Telephone Expense | - | - | no | no | no | no |
| 632085 | 261847 | 2003-05-11 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$43.57 | $404.49 | Telephone Expense | - | - | no | no | no | no |
| 632079 | 261847 | 2003-05-11 00:00:00 | 8B |
Stetler & Duffy Ltd.
140 S Dearborn St., Chicago, IL, 60603 |
$295.00 | $12,004.50 | Legal Services | - | - | no | no | no | no |
| 632075 | 261847 | 2003-05-11 00:00:00 | 8B |
Court Street Ford Inc.
558 Lathom Drive, Bourbonnais, IL, 60914 |
$227.00 | $227.00 | Vehicle Maintenance | - | - | no | no | no | no |
| 632070 | 261847 | 2003-05-11 00:00:00 | 8B |
Cingular Wireless
P.O. Box 806055, Chicago, IL, 60680-6055 |
$53.76 | $634.20 | Telephone Expense | - | - | no | no | no | no |
| 632067 | 261847 | 2003-05-11 00:00:00 | 8B |
Altheimer & Gray
10 South Wacker Drive, Suite 4000, Chicago, IL, 60606 |
$4,052.96 | $40,631.73 | Legal Services | - | - | no | no | no | no |
| 632083 | 261847 | 2003-04-13 00:00:00 | 8B |
The Kaplan Group
180 N LaSalle, Suite 2505, Chicago, IL, 60601 |
$732.26 | $8,884.76 | Legal Services | - | - | no | no | no | no |
| 632076 | 261847 | 2003-04-13 00:00:00 | 8B |
Illinois Executive Mansion Association
Executive Mansion, Springfield, IL, 62701 |
$1,050.00 | $1,050.00 | Mansion Books | - | - | no | no | no | no |
| 632084 | 261847 | 2003-04-01 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$43.47 | $404.49 | Telephone Expense | - | - | no | no | no | no |
| 632069 | 261847 | 2003-04-01 00:00:00 | 8B |
Cingular Wireless
P.O. Box 806055, Chicago, IL, 60680-6055 |
$52.37 | $634.20 | Telephone Expense | - | - | no | no | no | no |
| 632066 | 261847 | 2003-04-01 00:00:00 | 8B |
Altheimer & Gray
10 South Wacker Drive, Suite 4000, Chicago, IL, 60606 |
$16,436.83 | $40,631.73 | Legal Services | - | - | no | no | no | no |
| 632074 | 261847 | 2003-03-19 00:00:00 | 8B |
Cotsirilos Tighe & Streicker Ltd.
33 North Dearborn Street, Chicago, IL, 60602 |
$200.00 | $2,501.15 | Legal Services | - | - | no | no | no | no |
| 632082 | 261847 | 2003-03-11 00:00:00 | 8B |
The Kaplan Group
180 N LaSalle, Suite 2505, Chicago, IL, 60601 |
$962.50 | $8,884.76 | Legal Services | - | - | no | no | no | no |
| 632078 | 261847 | 2003-03-11 00:00:00 | 8B |
Sonnenschein Nath & Rosenthal
800 Sears Tower, Chicago, IL, 60606 |
$1,278.75 | $1,278.75 | Legal Services | - | - | no | no | no | no |
| 632068 | 261847 | 2003-03-11 00:00:00 | 8B |
Cingular Wireless
P.O. Box 806055, Chicago, IL, 60680-6055 |
$54.62 | $634.20 | Telephone Expense | - | - | no | no | no | no |
| 632141 | 261847 | 2003-03-02 00:00:00 | 8B |
Stetler & Duffy Ltd.
140 S Dearborn St., Chicago, IL, 60603 |
$4,462.50 | $12,004.50 | Legal Services | - | - | no | no | no | no |
| 632138 | 261847 | 2003-03-02 00:00:00 | 8B |
Shell Oil
P.O. Box 98016, Louisville, KY, 40298-8016 |
$27.50 | $151.83 | Auto Expense | - | - | no | no | no | no |
| 632127 | 261847 | 2003-03-02 00:00:00 | 8B |
Monico Pavich & Spevack
20 South Clark Street, Suite 700, Chicago, IL, 60603 |
$1,700.00 | $1,700.00 | Legal Services | - | - | no | no | no | no |
| 632113 | 261847 | 2003-03-02 00:00:00 | 8B |
Cotsirilos Tighe & Streicker Ltd.
33 North Dearborn Street, Chicago, IL, 60602 |
$2,301.15 | $2,501.15 | Legal Services | - | - | no | no | no | no |
| 632111 | 261847 | 2003-03-02 00:00:00 | 8B |
Cole & Staes Ltd.
321 South Plymouth Court, Chicago, IL, 60604 |
$2,280.00 | $11,820.00 | Legal Services | - | - | no | no | no | no |
| 632110 | 261847 | 2003-03-02 00:00:00 | 8B |
Cole & Staes Ltd.
321 South Plymouth Court, Chicago, IL, 60604 |
$3,752.50 | $11,820.00 | Legal Services | - | - | no | no | no | no |
| 632109 | 261847 | 2003-03-02 00:00:00 | 8B |
Cole & Staes Ltd.
321 South Plymouth Court, Chicago, IL, 60604 |
$332.50 | $11,820.00 | Legal Services | - | - | no | no | no | no |
| 632108 | 261847 | 2003-03-02 00:00:00 | 8B |
Cole & Staes Ltd.
321 South Plymouth Court, Chicago, IL, 60604 |
$522.50 | $11,820.00 | Legal Services | - | - | no | no | no | no |
| 632101 | 261847 | 2003-03-02 00:00:00 | 8B |
Cingular Wireless
P.O. Box 806055, Chicago, IL, 60680-6055 |
$52.37 | $634.20 | Telephone Expense | - | - | no | no | no | no |
| 632151 | 261847 | 2003-02-23 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$43.47 | $404.49 | Telephone Expense | - | - | no | no | no | no |
| 632143 | 261847 | 2003-02-23 00:00:00 | 8B |
The Kaplan Group
180 N LaSalle, Suite 2505, Chicago, IL, 60601 |
$6,315.00 | $8,884.76 | Legal Services | - | - | no | no | no | no |
| 632140 | 261847 | 2003-02-23 00:00:00 | 8B |
Stetler & Duffy Ltd.
140 S Dearborn St., Chicago, IL, 60603 |
$5,824.50 | $12,004.50 | Legal Services | - | - | no | no | no | no |
| 632139 | 261847 | 2003-02-23 00:00:00 | 8B |
Stetler & Duffy Ltd.
140 S Dearborn St., Chicago, IL, 60603 |
$909.00 | $12,004.50 | Legal Services | - | - | no | no | no | no |
| 632107 | 261847 | 2003-02-23 00:00:00 | 8B |
Cole & Staes Ltd.
321 South Plymouth Court, Chicago, IL, 60604 |
$95.00 | $11,820.00 | Legal Services | - | - | no | no | no | no |
| 632106 | 261847 | 2003-02-23 00:00:00 | 8B |
Cole & Staes Ltd.
321 South Plymouth Court, Chicago, IL, 60604 |
$285.00 | $11,820.00 | Legal Services | - | - | no | no | no | no |
| 632091 | 261847 | 2003-02-23 00:00:00 | 8B |
BP Amoco
Banc One Plaza, Chicago, IL, 60601 |
$18.00 | $205.85 | Auto Expense | - | - | no | no | no | no |
| 632088 | 261847 | 2003-02-23 00:00:00 | 8B |
Altheimer & Gray
10 South Wacker Drive, Suite 4000, Chicago, IL, 60606 |
$20,141.94 | $40,631.73 | Legal Services | - | - | no | no | no | no |
| 632146 | 261847 | 2003-02-13 00:00:00 | 8B |
Thomas M Breen & Associates
53 W Jackson Blvd, Suite 1460, Chicago, IL, 60604 |
$75,000.00 | $75,000.00 | Legal Services | - | - | no | no | no | no |
| 632150 | 261847 | 2003-02-06 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$25.31 | $404.49 | Telephone Expense | - | - | no | no | no | no |
| 632132 | 261847 | 2003-02-06 00:00:00 | 8B |
Red Carpet Car Wash
915 W. Washington, Chicago, IL, 60607 |
$71.85 | $191.60 | Vehicle Maintenance | - | - | no | no | no | no |
| 632119 | 261847 | 2003-02-06 00:00:00 | 8B |
Kankakee Country Club
P.O. Box 29, Kankakee, IL, 60901 |
$151.44 | $921.44 | Dinner and Lunch Meeting | - | - | no | no | no | no |
| 632118 | 261847 | 2003-02-06 00:00:00 | 8B |
Kankakee Country Club
P.O. Box 29, Kankakee, IL, 60901 |
$305.00 | $921.44 | Dues | - | - | no | no | no | no |
| 632100 | 261847 | 2003-02-06 00:00:00 | 8B |
Cingular Wireless
P.O. Box 806055, Chicago, IL, 60680-6055 |
$52.37 | $634.20 | Telephone Expense | - | - | no | no | no | no |
| 632099 | 261847 | 2003-02-06 00:00:00 | 8B |
Cingular Wireless
P.O. Box 806055, Chicago, IL, 60680-6055 |
$23.51 | $634.20 | Telephone Expense | - | - | no | no | no | no |
| 632098 | 261847 | 2003-02-06 00:00:00 | 8B |
Cingular Wireless
P.O. Box 806055, Chicago, IL, 60680-6055 |
$122.74 | $634.20 | Telephone Expense | - | - | no | no | no | no |
| 632126 | 261847 | 2003-02-02 00:00:00 | 8B |
Medinah County Club
6N001 Medinah Road, Medinah, IL, 60157 |
$150.00 | $300.00 | Christmas Fund | - | - | no | no | no | no |
| 632112 | 261847 | 2003-02-02 00:00:00 | 8B |
Commonwealth Edison
Bill Payment center, Chicago, IL, 60668 |
$416.45 | $416.45 | utilities | - | - | no | no | no | no |
| 632149 | 261847 | 2003-01-28 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$43.47 | $404.49 | Telephone Expense | - | - | no | no | no | no |
| 632148 | 261847 | 2003-01-28 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$64.19 | $404.49 | Telephone Expense | - | - | no | no | no | no |
| 632137 | 261847 | 2003-01-28 00:00:00 | 8B |
Shell Oil
P.O. Box 98016, Louisville, KY, 40298-8016 |
$109.33 | $151.83 | Auto Expense | - | - | no | no | no | no |
| 632134 | 261847 | 2003-01-28 00:00:00 | 8B |
Renaissance
999 9th Street Northwest, Washington, DC, 20001 |
$60.49 | $160.41 | Lunch Meeting | - | - | no | no | no | no |
| 632133 | 261847 | 2003-01-28 00:00:00 | 8B |
Renaissance
999 9th Street Northwest, Washington, DC, 20001 |
$99.92 | $160.41 | Dinner Meeting | - | - | no | no | no | no |
| 632129 | 261847 | 2003-01-28 00:00:00 | 8B |
O'Neils Bar & Grill
152 E Ontario St., Chicago, IL, 60611 |
$186.72 | $186.72 | Dinner Meeting | - | - | no | no | no | no |
| 632123 | 261847 | 2003-01-28 00:00:00 | 8B |
Linos
222 W. Ontario, Chicago, IL, 60610 |
$55.93 | $542.14 | Lunch Meeting | - | - | no | no | no | no |
| 632122 | 261847 | 2003-01-28 00:00:00 | 8B |
Linos
222 W. Ontario, Chicago, IL, 60610 |
$152.50 | $542.14 | Dinner Meeting | - | - | no | no | no | no |
| 632090 | 261847 | 2003-01-28 00:00:00 | 8B |
BP Amoco
Banc One Plaza, Chicago, IL, 60601 |
$187.85 | $205.85 | Auto Expense | - | - | no | no | no | no |
| 632145 | 261847 | 2003-01-14 00:00:00 | 8B |
The Parthenon Res.
314 S. Halsted, Chicago, IL, 60606 |
$160.00 | $558.60 | Lunch Meeting | - | - | no | no | no | no |
| 632144 | 261847 | 2003-01-14 00:00:00 | 8B |
The Parthenon Res.
314 S. Halsted, Chicago, IL, 60606 |
$398.60 | $558.60 | Dinner Meeting | - | - | no | no | no | no |
| 632142 | 261847 | 2003-01-14 00:00:00 | 8B |
The Kaplan Group
180 N LaSalle, Suite 2505, Chicago, IL, 60601 |
$875.00 | $8,884.76 | Legal Services | - | - | no | no | no | no |
| 632136 | 261847 | 2003-01-14 00:00:00 | 8B |
Sanibel Steakhouse
1473 Periwinkle Way, Sanibel, FL, 33957 |
$176.28 | $176.28 | Dinner Meeting | - | - | no | no | no | no |
| 632135 | 261847 | 2003-01-14 00:00:00 | 8B |
Riva
600 E. Grand, Chicago, IL, 60611 |
$619.38 | $619.38 | Dinner Meeting | - | - | no | no | no | no |
| 632131 | 261847 | 2003-01-14 00:00:00 | 8B |
Red Carpet Car Wash
915 W. Washington, Chicago, IL, 60607 |
$119.75 | $191.60 | Vehicle Maintenance | - | - | no | no | no | no |
| 632130 | 261847 | 2003-01-14 00:00:00 | 8B |
Poe's Catering
7162 Brittin Road, Springfield, IL, 62707 |
$1,575.00 | $1,575.00 | Catering | - | - | no | no | no | no |
| 632125 | 261847 | 2003-01-14 00:00:00 | 8B |
Medinah County Club
6N001 Medinah Road, Medinah, IL, 60157 |
$150.00 | $300.00 | Contribution to Scholar Fund | - | - | no | no | no | no |
| 632124 | 261847 | 2003-01-14 00:00:00 | 8B |
Marys Restaurant
509 S Park Ave, Herrin, IL, 62948 |
$434.65 | $434.65 | Dinner Meeting | - | - | no | no | no | no |
| 632121 | 261847 | 2003-01-14 00:00:00 | 8B |
Linos
222 W. Ontario, Chicago, IL, 60610 |
$123.33 | $542.14 | Lunch Meeting | - | - | no | no | no | no |
| 632120 | 261847 | 2003-01-14 00:00:00 | 8B |
Linos
222 W. Ontario, Chicago, IL, 60610 |
$210.38 | $542.14 | Dinner Meeting | - | - | no | no | no | no |
| 632117 | 261847 | 2003-01-14 00:00:00 | 8B |
Kankakee Country Club
P.O. Box 29, Kankakee, IL, 60901 |
$465.00 | $921.44 | Dues | - | - | no | no | no | no |
| 632116 | 261847 | 2003-01-14 00:00:00 | 8B |
Gene/Georgetti
500 N. Franklin, Chicago, IL, 60610 |
$338.70 | $338.70 | Dinner Meeting | - | - | no | no | no | no |
| 632105 | 261847 | 2003-01-14 00:00:00 | 8B |
Cole & Staes Ltd.
321 South Plymouth Court, Chicago, IL, 60604 |
$380.00 | $11,820.00 | Legal Services | - | - | no | no | no | no |
| 632104 | 261847 | 2003-01-14 00:00:00 | 8B |
Cole & Staes Ltd.
321 South Plymouth Court, Chicago, IL, 60604 |
$285.00 | $11,820.00 | Legal Services | - | - | no | no | no | no |
| 632103 | 261847 | 2003-01-14 00:00:00 | 8B |
Cole & Staes Ltd.
321 South Plymouth Court, Chicago, IL, 60604 |
$380.00 | $11,820.00 | Legal Services | - | - | no | no | no | no |
| 632102 | 261847 | 2003-01-14 00:00:00 | 8B |
Cole & Staes Ltd.
321 South Plymouth Court, Chicago, IL, 60604 |
$190.00 | $11,820.00 | Legal Services | - | - | no | no | no | no |
| 632097 | 261847 | 2003-01-14 00:00:00 | 8B |
Cingular Wireless
P.O. Box 806055, Chicago, IL, 60680-6055 |
$26.73 | $634.20 | Telephone Expense | - | - | no | no | no | no |
| 632096 | 261847 | 2003-01-14 00:00:00 | 8B |
Cingular Wireless
P.O. Box 806055, Chicago, IL, 60680-6055 |
$23.52 | $634.20 | Telephone Expense | - | - | no | no | no | no |
| 632095 | 261847 | 2003-01-14 00:00:00 | 8B |
Cingular Wireless
P.O. Box 806055, Chicago, IL, 60680-6055 |
$45.72 | $634.20 | Telephone Expense | - | - | no | no | no | no |
| 632094 | 261847 | 2003-01-14 00:00:00 | 8B |
Cingular Wireless
P.O. Box 806055, Chicago, IL, 60680-6055 |
$72.73 | $634.20 | Telephone Expense | - | - | no | no | no | no |
| 632093 | 261847 | 2003-01-14 00:00:00 | 8B |
Christopher John Florist
4505 W. 95th Street, Oak Lawn, IL, 60453 |
$202.50 | $202.50 | Floral | - | - | no | no | no | no |
| 632092 | 261847 | 2003-01-14 00:00:00 | 8B |
Chilpancingo
358 W Ontario, Chicago, IL, 60610 |
$244.72 | $244.72 | Dinner Meeting | - | - | no | no | no | no |
| 632089 | 261847 | 2003-01-14 00:00:00 | 8B |
Benihana of Tokyo
166 E. Superior, Chicago, IL, 60611 |
$308.36 | $308.36 | Dinner Meeting | - | - | no | no | no | no |
| 632147 | 261847 | 2003-01-12 00:00:00 | 8B |
Tuscany's
3123 Robbins Road, Springfield, IL, 62704 |
$3,608.10 | $3,608.10 | Catering | - | - | no | no | no | no |
| 632152 | 261847 | 2003-01-01 00:00:00 | 8B |
Debbie Williamson
P.O. Box 406, Edinburg, IL, 62531 |
$5,000.00 | $5,000.00 | Compensation for Campaign Work | - | - | no | no | no | no |
| 632128 | 261847 | 2003-01-01 00:00:00 | 8B |
Bob Newtson
3713 W. Bluffs, Springfield, IL, 62707 |
$25,000.00 | $25,000.00 | Compensation for Campaign Work | - | - | no | no | no | no |
| 632115 | 261847 | 2003-01-01 00:00:00 | 8B |
Judy Garcia
10299 S. California, Chicago, IL, 60606 |
$1,000.00 | $1,000.00 | Compensation for Campaign Work | - | - | no | no | no | no |
| 632114 | 261847 | 2003-01-01 00:00:00 | 8B |
Vicki Easley
4647 Svenson Drive, Springfield, IL, 62707 |
$15,000.00 | $15,000.00 | Compensation for Campaign Work | - | - | no | no | no | no |
| 537949 | 248657 | 2002-12-30 00:00:00 | 8B |
The Habitat Company
540 North Lake Shore Drive, Chicago, IL, 60411 |
$2,450.00 | $17,150.00 | Rent | - | - | no | no | no | no |