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 (333)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37589 | 181016 | 1999-07-01 00:00:00 | 8B |
WTTW Public Television
5400 N. St. Louis, Chicago, IL, 60625 |
$200.00 | $200.00 | Charitable Contribution | - | - | no | no | no | no |
| 37317 | 181016 | 1999-07-01 00:00:00 | 8B |
Paul Lis
1113 Third Street, Harvard, IL, 60033 |
$4,500.00 | $27,000.00 | consulting | - | - | no | no | no | no |
| 37583 | 181016 | 1999-07-02 00:00:00 | 8B |
Winston & Stawn
35 West Wacker Drive, Chicgo, IL, 60601-9703 |
$72,810.58 | $72,810.58 | Legal Services | - | - | no | no | no | no |
| 37582 | 181016 | 1999-07-02 00:00:00 | 8B |
Wilson Grand Communications
407 N. Washington, Alexandria, VA, 22314 |
$30,000.00 | $30,000.00 | media - tv | - | - | no | no | no | no |
| 36932 | 181016 | 1999-07-02 00:00:00 | 8B |
160 Blue
160 N. Loomis, Chicago, IL, 60607 |
$552.34 | $552.34 | dinner meeting | - | - | no | no | no | no |
| 36929 | 181016 | 1999-07-02 00:00:00 | 6B |
Senate Republican Campaign Committee
P.O. Box 3422, Spirngfield, IL, 62708 |
$15,000.00 | $15,000.00 | contribution | - | - | no | no | no | no |
| 37348 | 181016 | 1999-07-05 00:00:00 | 8B |
Linda Minor
RR1 Box 356A, Petersburg, IL, 62675 |
$75.00 | $195.00 | compensation | - | - | no | no | no | no |
| 37177 | 181016 | 1999-07-05 00:00:00 | 8B |
Four Seasons Hotels
120 E. Delaware, Chicago, IL, 60611 |
$248.13 | $482.80 | meeting | - | - | no | no | no | no |
| 37550 | 181016 | 1999-07-06 00:00:00 | 8B |
United Center Box Office
1901 W. Madison, Chicago, IL, 60612 |
$450.00 | $1,162.00 | tickets | - | - | no | no | no | no |
| 37489 | 181016 | 1999-07-06 00:00:00 | 8B |
Swoboda Family
4825 N. Scott St., Schiller Park, IL, 60176 |
$1,000.00 | $1,000.00 | Charitable Contribution | - | - | no | no | no | no |
| 37301 | 181016 | 1999-07-07 00:00:00 | 8B |
Linos
222 W. Ontario, Chicago, IL, 60610 |
$78.18 | $10,565.93 | dinner meeting | - | - | no | no | no | no |
| 37008 | 181016 | 1999-07-08 00:00:00 | 8B |
Atlas Stationers
227 W. Lake Street, Chicago, IL, 60606 |
$113.87 | $361.26 | supplies | - | - | no | no | no | no |
| 37399 | 181016 | 1999-07-10 00:00:00 | 8B |
Riva
600 E. Grand, Chicago, IL, 60611 |
$70.82 | $1,753.82 | dinner meeting | - | - | no | no | no | no |
| 37557 | 181016 | 1999-07-12 00:00:00 | 8B |
United Parcel Service
P.O. Box 505820, The Lakes, NV, 88905-5820 |
$87.75 | $1,506.49 | Shipping | - | - | no | no | no | no |
| 37556 | 181016 | 1999-07-12 00:00:00 | 8B |
United Parcel Service
P.O. Box 505820, The Lakes, NV, 88905-5820 |
$106.50 | $1,506.49 | Shipping Service | - | - | no | no | no | no |
| 37555 | 181016 | 1999-07-12 00:00:00 | 8B |
United Parcel Service
P.O. Box 505820, The Lakes, NV, 88905-5820 |
$30.00 | $1,506.49 | Shipping Service | - | - | no | no | no | no |
| 37538 | 181016 | 1999-07-12 00:00:00 | 8B |
Susan Twiss
2046A W. Willow, Chicago, IL, 60647 |
$369.75 | $369.75 | travel - air fare - staff | - | - | no | no | no | no |
| 37522 | 181016 | 1999-07-12 00:00:00 | 8B |
Twiss & Altounian Consulting
2046A West Willow, Chicago, IL, 60647 |
$5,166.50 | $62,931.25 | consulting | - | - | no | no | no | no |
| 37477 | 181016 | 1999-07-12 00:00:00 | 8B |
Sprint
1099 18th St., Ste. 1400, Denver, CO, 80202 |
$436.78 | $1,202.40 | Telephone Service | - | - | no | no | no | no |
| 37476 | 181016 | 1999-07-12 00:00:00 | 8B |
Sprint
1099 18th St., Ste. 1400, Denver, CO, 80202 |
$2.49 | $1,202.40 | Telephone Service | - | - | no | no | no | no |
| 37447 | 181016 | 1999-07-12 00:00:00 | 8B |
Sentinel Technologies
P.O. Box 71419, Chicago, IL, 60694 |
$249.00 | $1,992.00 | computer - maintenance | - | - | no | no | no | no |
| 37392 | 181016 | 1999-07-12 00:00:00 | 8B |
Red Carpet Car Wash
915 W. Washington, Chicago, IL, 60607 |
$107.85 | $785.61 | Vehicle maintenance | - | - | no | no | no | no |
| 37378 | 181016 | 1999-07-12 00:00:00 | 8B |
Prime Group Realty Services Inc.
180 N. LaSalle, Ste. 2110, Chicago, IL, 60601 |
$3,010.41 | $18,062.46 | office rent | - | - | no | no | no | no |
| 37332 | 181016 | 1999-07-12 00:00:00 | 8B |
Marshall Fields
P.O. Box F, Chicago, IL, 60672 |
$297.50 | $1,367.76 | gifts | - | - | no | no | no | no |
| 37331 | 181016 | 1999-07-12 00:00:00 | 8B |
Marshall Fields
P.O. Box F, Chicago, IL, 60672 |
$279.81 | $1,367.76 | gifts | - | - | no | no | no | no |
| 37325 | 181016 | 1999-07-12 00:00:00 | 8B |
Louis L. Valentine Invitational
2400 South Emerald Ave., Chicago, IL, 60616 |
$600.00 | $600.00 | Charitable Contribution | - | - | no | no | no | no |
| 37287 | 181016 | 1999-07-12 00:00:00 | 8B |
Landmark Ford Inc.
1800 S. Dirkson Parkway, Springfield, IL, 62703 |
$136.79 | $722.63 | Vehicle Maintenance | - | - | no | no | no | no |
| 37280 | 181016 | 1999-07-12 00:00:00 | 8B |
Kasia's Deli & Catering
2101 East Chicago Ave., Chicago, IL, 60622 |
$1,773.50 | $1,773.50 | Catering | - | - | no | no | no | no |
| 37270 | 181016 | 1999-07-12 00:00:00 | 8B |
Kankakee Country Club
P.O. Box 29, Kankakee, IL, 60901 |
$682.14 | $7,359.32 | dinner meeting | - | - | no | no | no | no |
| 37246 | 181016 | 1999-07-12 00:00:00 | 8B |
InterParking
111 W. Jackson Blvd., Suite 1900, Chicago, IL, 60604 |
$720.00 | $3,625.00 | parking | - | - | no | no | no | no |
| 37245 | 181016 | 1999-07-12 00:00:00 | 8B |
Insurance Risk Managemnet
P.O. Box 4016, Champaign, IL, 61824 |
$786.00 | $786.00 | Insurance | - | - | no | no | no | no |
| 37230 | 181016 | 1999-07-12 00:00:00 | 8B |
Illinois Executive Mansion Trust Fund
Governor's Mansion, Springfield, IL, 62701 |
$173.40 | $795.50 | catering | - | - | no | no | no | no |
| 37218 | 181016 | 1999-07-12 00:00:00 | 8B |
IKON Office Solutions
P.O. Box 1144, Jefferson City, MO, 65102 |
$384.40 | $384.40 | copy machine maintence | - | - | no | no | no | no |
| 37217 | 181016 | 1999-07-12 00:00:00 | 8B |
Hyatt Hotels Chicago
200 W. Madison, Chicago, IL, 60606 |
$69.41 | $373.90 | food | - | - | no | no | no | no |
| 37216 | 181016 | 1999-07-12 00:00:00 | 8B |
Hyatt Hotels Chicago
200 W. Madison, Chicago, IL, 60606 |
$304.49 | $373.90 | lodging | - | - | no | no | no | no |
| 37211 | 181016 | 1999-07-12 00:00:00 | 8B |
Howard Gordon Kaplan Ltd.
180 N. LaSalle St., 28th Floor, Chicago, IL, 60601 |
$728.02 | $1,510.04 | professional services | - | - | no | no | no | no |
| 37189 | 181016 | 1999-07-12 00:00:00 | 8B |
Gerald Peskin Photography
715 Vernon Avenue, Glencoe, IL, 60022 |
$169.45 | $169.45 | photography | - | - | no | no | no | no |
| 37187 | 181016 | 1999-07-12 00:00:00 | 8B |
George Mars Cassidy
641 Fox Tail Lane, Springfield, IL, 62707 |
$250.00 | $750.00 | Photographer | - | - | no | no | no | no |
| 37179 | 181016 | 1999-07-12 00:00:00 | 8B |
Freeborn & Peters
311 S. Wacker Dr., Chicago, IL, 60606 |
$2,746.86 | $6,621.39 | Legal Services | - | - | no | no | no | no |
| 37171 | 181016 | 1999-07-12 00:00:00 | 8B |
Flowers with Love
2760 W. Jefferson, Springfield, IL, 62702 |
$125.26 | $1,734.92 | floral | - | - | no | no | no | no |
| 37168 | 181016 | 1999-07-12 00:00:00 | 8B |
Flowers By Bartle
12755 S. Western Avenue, Blue Island, IL, 60406 |
$54.72 | $250.83 | floral | - | - | no | no | no | no |
| 37142 | 181016 | 1999-07-12 00:00:00 | 8B |
Decatur Aviation Inc.
790 South Airport Road, Decatur, IL, 62521-8700 |
$1,407.73 | $1,407.73 | flight | - | - | no | no | no | no |
| 37126 | 181016 | 1999-07-12 00:00:00 | 8B |
Commonwealth Edison
Bill Payment center, Chicago, IL, 60668 |
$164.53 | $1,300.45 | utilities | - | - | no | no | no | no |
| 37108 | 181016 | 1999-07-12 00:00:00 | 8B |
Christopher John Florist
4505 W. 95th Street, Oak Lawn, IL, 40453 |
$62.50 | $1,861.20 | floral | - | - | no | no | no | no |
| 37107 | 181016 | 1999-07-12 00:00:00 | 8B |
Christopher John Florist
4505 W. 95th Street, Oak Lawn, IL, 40453 |
$43.80 | $1,861.20 | floral | - | - | no | no | no | no |
| 37072 | 181016 | 1999-07-12 00:00:00 | 8B |
Cellular One
P.O. Box 2300, Bedford Park, IL, 60499 |
$629.56 | $6,377.60 | telephone | - | - | no | no | no | no |
| 37071 | 181016 | 1999-07-12 00:00:00 | 8B |
Cellular One
P.O. Box 2300, Bedford Park, IL, 60499 |
$51.49 | $6,377.60 | telephone | - | - | no | no | no | no |
| 37070 | 181016 | 1999-07-12 00:00:00 | 8B |
Cellular One
P.O. Box 2300, Bedford Park, IL, 60499 |
$44.83 | $6,377.60 | telephone | - | - | no | no | no | no |
| 37048 | 181016 | 1999-07-12 00:00:00 | 8B |
Tammy Bradford
3 Hilltop Estates, Petersburg, IL, 62675 |
$75.00 | $675.00 | compensation | - | - | no | no | no | no |
| 37041 | 181016 | 1999-07-12 00:00:00 | 8B |
Botanicals
1913 W. Division, Chicago, IL, 60622 |
$80.69 | $2,183.88 | floral | - | - | no | no | no | no |
| 37014 | 181016 | 1999-07-12 00:00:00 | 8B |
Audio Techni Services
P.O. Box 11055, Springfield, IL, 62791 |
$5,275.00 | $5,275.00 | Audio Equipment Rental | - | - | no | no | no | no |
| 36976 | 181016 | 1999-07-12 00:00:00 | 8B |
Ameritech Cellular
P.O. Bxo 4520, Carol Stream, IL, 60197 |
$1,188.12 | $2,333.86 | telephone service | - | - | no | no | no | no |
| 36946 | 181016 | 1999-07-12 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197 |
$343.43 | $4,531.67 | Telephone Service | - | - | no | no | no | no |
| 36945 | 181016 | 1999-07-12 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197 |
$79.06 | $4,531.67 | Telephone Service | - | - | no | no | no | no |
| 36944 | 181016 | 1999-07-12 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197 |
$26.82 | $4,531.67 | Telephone Service | - | - | no | no | no | no |
| 36941 | 181016 | 1999-07-12 00:00:00 | 8B |
Nicole Altounian
963 Elm Tree Road, Lake Forest, IL, 60045 |
$346.90 | $346.90 | travel - air fare - staff | - | - | no | no | no | no |
| 36933 | 181016 | 1999-07-12 00:00:00 | 8B |
Air Transportation Revolving Fund
1 Landhorne Bond Drive, Capitol Airport, Springfield, IL, 62707-8415 |
$829.57 | $5,963.57 | travel - air fare - candidate | - | - | no | no | no | no |
| 36930 | 181016 | 1999-07-12 00:00:00 | 6B |
Wheeling Township Repubican Organization
116 s. Arlington Heights Rd., Ste. 303, Arlington Heigths, IL, 60005 |
$300.00 | $300.00 | donation | - | - | no | no | no | no |
| 36911 | 181016 | 1999-07-12 00:00:00 | 6B |
College Republicans National Committee
600 Pennsylvania Ave. SE Ste. 301, Washington, DC, 20016 |
$500.00 | $1,000.00 | Donation | - | - | no | no | no | no |
| 36907 | 181016 | 1999-07-12 00:00:00 | 6B |
Citizens for Pucinski
5644 N. Nagle Ave., Chicago, IL, 60640 |
$1,500.00 | $6,500.00 | Donation | - | - | no | no | no | no |
| 37496 | 181016 | 1999-07-13 00:00:00 | 8B |
The Habitat Company
540 North Lake Shore Drive, Chicago, IL, 60411 |
$2,170.00 | $13,020.00 | rent | - | - | no | no | no | no |
| 37199 | 181016 | 1999-07-13 00:00:00 | 8B |
Habitat Corporatate Suites Network
233 East Wacker Drive, Chicago, IL, 60601 |
$240.00 | $1,500.00 | professional services | - | - | no | no | no | no |
| 36977 | 181016 | 1999-07-13 00:00:00 | 8B |
Ameritech Cellular
P.O. Bxo 4520, Carol Stream, IL, 60197 |
$54.03 | $2,333.86 | telephone service | - | - | no | no | no | no |
| 36934 | 181016 | 1999-07-13 00:00:00 | 8B |
Air Transportation Revolving Fund
1 Landhorne Bond Drive, Capitol Airport, Springfield, IL, 62707-8415 |
$2,654.02 | $5,963.57 | travel - air fare - candidate | - | - | no | no | no | no |
| 37551 | 181016 | 1999-07-14 00:00:00 | 8B |
United Center Box Office
1901 W. Madison, Chicago, IL, 60612 |
$150.00 | $1,162.00 | tickets | - | - | no | no | no | no |
| 37016 | 181016 | 1999-07-14 00:00:00 | 8B |
Benihana of Tokyo
166 E. Superior, Chicago, IL, 60611 |
$289.91 | $1,382.92 | dinner meeting | - | - | no | no | no | no |
| 37508 | 181016 | 1999-07-15 00:00:00 | 8B |
The Parthenon Res.
314 S. Halsted, Chicago, IL, 60606 |
$133.40 | $1,107.45 | dinner meeting | - | - | no | no | no | no |
| 37009 | 181016 | 1999-07-15 00:00:00 | 8B |
Atlas Stationers
227 W. Lake Street, Chicago, IL, 60606 |
$13.03 | $361.26 | supplies | - | - | no | no | no | no |
| 36908 | 181016 | 1999-07-15 00:00:00 | 6B |
Citizens for Pucinski
5644 N. Nagle Ave., Chicago, IL, 60640 |
$5,000.00 | $6,500.00 | Donation | - | - | no | no | no | no |
| 37430 | 181016 | 1999-07-16 00:00:00 | 8B |
Schnucks
P.O. Box 954248, St. Louis, MO, 63195 |
$13.14 | $734.41 | food | - | - | no | no | no | no |
| 37266 | 181016 | 1999-07-18 00:00:00 | 8B |
K's Merchandise Mart
2001 W. Wabash, Springfield, IL, 62704 |
$83.93 | $873.53 | gifts | - | - | no | no | no | no |
| 37463 | 181016 | 1999-07-20 00:00:00 | 8B |
Smith & Wollensky Chicago
318 N. State, Chicago, IL, 60610 |
$975.93 | $3,415.46 | dinner meeting | - | - | no | no | no | no |
| 37219 | 181016 | 1999-07-21 00:00:00 | 8B |
IL Department of Argriculture
P.O. Box 19281, Springfield, IL, 19281 |
$380.00 | $2,268.00 | Tickts for volunteers | - | - | no | no | no | no |
| 37220 | 181016 | 1999-07-26 00:00:00 | 8B |
IL Department of Argriculture
P.O. Box 19281, Springfield, IL, 19281 |
$300.00 | $2,268.00 | Tickts for volunteers | - | - | no | no | no | no |
| 37558 | 181016 | 1999-07-27 00:00:00 | 8B |
United Parcel Service
P.O. Box 505820, The Lakes, NV, 88905-5820 |
$63.25 | $1,506.49 | Shipping | - | - | no | no | no | no |
| 37539 | 181016 | 1999-07-27 00:00:00 | 8B |
Union League Club
65 West Jackson Bovd., Chicago, IL, 60604-3598 |
$4,687.88 | $15,454.58 | Catering Expenses | - | - | no | no | no | no |
| 37494 | 181016 | 1999-07-27 00:00:00 | 8B |
Tavern on Rush
1031 N. Rush, Chicago, IL, 60610 |
$189.25 | $1,064.97 | dinner meeting | - | - | no | no | no | no |
| 37493 | 181016 | 1999-07-27 00:00:00 | 8B |
Tavern on Rush
1031 N. Rush, Chicago, IL, 60610 |
$91.83 | $1,064.97 | dinner meeting | - | - | no | no | no | no |
| 37492 | 181016 | 1999-07-27 00:00:00 | 8B |
Tavern on Rush
1031 N. Rush, Chicago, IL, 60610 |
$376.84 | $1,064.97 | dinner meeting | - | - | no | no | no | no |
| 37491 | 181016 | 1999-07-27 00:00:00 | 8B |
Tavern on Rush
1031 N. Rush, Chicago, IL, 60610 |
$63.68 | $1,064.97 | dinner meeting | - | - | no | no | no | no |
| 37465 | 181016 | 1999-07-27 00:00:00 | 8B |
Smith & Wollensky Chicago
318 N. State, Chicago, IL, 60610 |
$860.35 | $3,415.46 | dinner meeting | - | - | no | no | no | no |
| 37464 | 181016 | 1999-07-27 00:00:00 | 8B |
Smith & Wollensky Chicago
318 N. State, Chicago, IL, 60610 |
$363.58 | $3,415.46 | dinner meeting | - | - | no | no | no | no |
| 37448 | 181016 | 1999-07-27 00:00:00 | 8B |
Sentinel Technologies
P.O. Box 71419, Chicago, IL, 60694 |
$249.00 | $1,992.00 | computer - maintenance | - | - | no | no | no | no |
| 37416 | 181016 | 1999-07-27 00:00:00 | 8B |
Ron of Japan
230 E. Ontario, Chicago, IL, 60611 |
$330.00 | $330.00 | Dinner meeting | - | - | no | no | no | no |
| 37413 | 181016 | 1999-07-27 00:00:00 | 8B |
Rochester Bill & Tall
849 N. Michigan Ave., Chicago, IL, 60611 |
$1,933.58 | $2,814.46 | clothing | - | - | no | no | no | no |
| 37404 | 181016 | 1999-07-27 00:00:00 | 8B |
Riva
600 E. Grand, Chicago, IL, 60611 |
$182.50 | $1,753.82 | dinner meeting | - | - | no | no | no | no |
| 37403 | 181016 | 1999-07-27 00:00:00 | 8B |
Riva
600 E. Grand, Chicago, IL, 60611 |
$189.52 | $1,753.82 | dinner meeting | - | - | no | no | no | no |
| 37402 | 181016 | 1999-07-27 00:00:00 | 8B |
Riva
600 E. Grand, Chicago, IL, 60611 |
$58.68 | $1,753.82 | dinner meeting | - | - | no | no | no | no |
| 37401 | 181016 | 1999-07-27 00:00:00 | 8B |
Riva
600 E. Grand, Chicago, IL, 60611 |
$35.52 | $1,753.82 | dinner meeting | - | - | no | no | no | no |
| 37400 | 181016 | 1999-07-27 00:00:00 | 8B |
Riva
600 E. Grand, Chicago, IL, 60611 |
$148.80 | $1,753.82 | dinner meeting | - | - | no | no | no | no |
| 37373 | 181016 | 1999-07-27 00:00:00 | 8B |
Phillips 66
Box 66, Bartlesville, OK, 74005 |
$49.30 | $160.38 | travel - gasoline | - | - | no | no | no | no |
| 37354 | 181016 | 1999-07-27 00:00:00 | 8B |
Mueller Distributing
P.O. Box 6400, Springfield, IL, 62708 |
$428.75 | $5,856.45 | catering | - | - | no | no | no | no |
| 37353 | 181016 | 1999-07-27 00:00:00 | 8B |
Montefiere Special School
1310 S. Ashland, Chicago, IL, 60608 |
$500.00 | $500.00 | Charitable Contribution | - | - | no | no | no | no |
| 37345 | 181016 | 1999-07-27 00:00:00 | 8B |
Mercury Theatre
3745 N. Southport, Chicago, IL, 60613 |
$231.00 | $231.00 | tickets | - | - | no | no | no | no |
| 37340 | 181016 | 1999-07-27 00:00:00 | 8B |
Matt Ferguson Photography
1205 Grenwood Dr., Wheaton, IL, 60187 |
$1,399.50 | $5,066.52 | Photography | - | - | no | no | no | no |
| 37329 | 181016 | 1999-07-27 00:00:00 | 8B |
Mansion View Inn
529 South Fourth Street, Springfield, IL, 62701 |
$713.90 | $713.90 | travel - air fare - staff | - | - | no | no | no | no |
| 37303 | 181016 | 1999-07-27 00:00:00 | 8B |
Linos
222 W. Ontario, Chicago, IL, 60610 |
$37.61 | $10,565.93 | dinner meeting | - | - | no | no | no | no |
| 37302 | 181016 | 1999-07-27 00:00:00 | 8B |
Linos
222 W. Ontario, Chicago, IL, 60610 |
$48.30 | $10,565.93 | dinner meeting | - | - | no | no | no | no |
| 37258 | 181016 | 1999-07-27 00:00:00 | 8B |
Jubelt Variety Bakeries Inc.
216 West Main, Mt. Olive, IL, 62069 |
$91.75 | $202.30 | Catering | - | - | no | no | no | no |
| 37247 | 181016 | 1999-07-27 00:00:00 | 8B |
InterParking
111 W. Jackson Blvd., Suite 1900, Chicago, IL, 60604 |
$720.00 | $3,625.00 | parking | - | - | no | no | no | no |