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: 181016 | Committee: Citizens for George Ryan
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 120 |
Receipts (561 | $1,256,805.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Piggush Simoneau Inc. | $400.00 | 1999-10-06 | |
| Patrick J. Cleary | $400.00 | 1999-09-27 | |
| Paul S. Clark | $400.00 | 1999-10-12 | |
| Walter J. Charlton | $400.00 | 1999-09-28 | |
| Centeon LLC | $400.00 | 1999-10-25 | |
| Arlene K. Moore | $400.00 | 1999-10-12 | |
| William H. Cantrell | $400.00 | 1999-10-12 | |
| Campaign Products Plus | $400.00 | 1999-10-01 | |
| Michael Scanlon | $400.00 | 1999-10-12 | |
| Builders Electric | $400.00 | 1999-09-27 | |
| Dennis C. Millirons | $400.00 | 1999-10-10 | |
| Briarcliff Stratford Dr. Apts. | $400.00 | 1999-10-13 | |
| Christopher Bohlen | $400.00 | 1999-10-12 | |
| Scott L. Seaton | $400.00 | 1999-10-12 | |
| Joseph J. Tryner | $400.00 | 1999-09-27 | |
| David A. Tyson | $400.00 | 1999-10-10 | |
| Joseph Serafini | $400.00 | 1999-09-27 | |
| Paula Jacobi | $400.00 | 1999-10-06 | |
| J. Dennis Marek Attorney at Law | $400.00 | 1999-10-13 | |
| Fredrick Huber | $400.00 | 1999-10-12 | |
| Martin Asphalt Paving & Maint. Co. | $400.00 | 1999-10-06 | |
| George W. Hawker | $400.00 | 1999-10-07 | |
| J.D. Lynch | $400.00 | 1999-09-20 | |
| D.E. Lynch, Jr. | $400.00 | 1999-10-01 | |
| Harry SImmon | $400.00 | 1999-09-28 | |
| Harry J. Lockman | $400.00 | 1999-09-28 | |
| Bernie O'Brien | $400.00 | 1999-10-12 | |
| Leslie Lindberg | $400.00 | 1999-10-07 | |
| Fitzgerald Enterprises | $400.00 | 1999-09-27 | |
| Envision Digital Imaging | $400.00 | 1999-10-07 | |
| Kenneth W. Elliott | $400.00 | 1999-10-06 | |
| Richard G. Rawlings | $400.00 | 1999-11-19 | |
| Jacquelyn Tobey | $400.00 | 1999-09-30 | |
| National Governors Association | $380.00 | 1999-09-13 | reimbursement |
| Kenwood Terrace Associates | $350.00 | 1999-11-30 | |
| Charles H. Zurheide | $250.00 | 1999-11-19 | |
| John Tomasiewicz | $250.00 | 1999-11-09 | |
| Hilton Corporation | $250.00 | 1999-11-09 | |
| Edward R. Jancauskas | $250.00 | 1999-11-09 | |
| Cilco Better Government PAC | $250.00 | 1999-08-01 | |
| Marriott | $250.00 | 1999-11-09 | |
| Meristar Management Company LLC | $250.00 | 1999-11-09 | |
| David Gilbert | $250.00 | 1999-11-03 | |
| Christopher Gardnek | $250.00 | 1999-07-12 | |
| Philip G. Hanahan | $250.00 | 1999-11-08 | |
| Interstate Hotels LLC | $250.00 | 1999-11-09 | |
| Citizens for Kirk Dillard | $250.00 | 1999-11-10 | |
| Hotel Employers Labor Relations Assoc. | $250.00 | 1999-11-09 | |
| Hostmark Management | $250.00 | 1999-11-09 | |
| Maria M. Ashley | $250.00 | 1999-07-12 |
Expenditures (689 | $719,054.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hugos Frog Bar | $139.61 | 1999-09-08 | dinner meeting |
| The Parthenon Res. | $139.45 | 1999-08-04 | dinner meeting |
| Flowers By Bartle | $139.00 | 1999-12-07 | floral |
| Factory Card Outlet | $138.78 | 1999-08-02 | supplies |
| Commonwealth Edison | $138.65 | 1999-12-20 | utilities |
| Ameritech | $137.94 | 1999-10-26 | Telephone Service |
| Landmark Ford Inc. | $136.79 | 1999-07-12 | Vehicle Maintenance |
| The Parthenon Res. | $133.40 | 1999-07-15 | dinner meeting |
| Best Buy | $133.25 | 1999-09-24 | gift |
| Twiss & Altounian Consulting | $133.00 | 1999-10-18 | reimbursement |
| Commonwealth Edison | $132.93 | 1999-12-20 | utilities |
| Commonwealth Edison | $132.52 | 1999-10-06 | utilities |
| Sprint | $132.51 | 1999-12-07 | Telephone Service |
| Red Carpet Car Wash | $131.61 | 1999-12-07 | Vehicle maintenance |
| Hugos Frog Bar | $130.52 | 1999-09-23 | dinner meeting |
| Instant Printing Corp. | $128.00 | 1999-11-19 | printing |
| Central Wholesale Co. Inc. | $128.00 | 1999-09-20 | food |
| Linos | $127.34 | 1999-11-23 | dinner meeting |
| Flowers with Love | $125.26 | 1999-07-12 | floral |
| Christopher John Florist | $122.50 | 1999-07-27 | floral |
| James Woodruff | $122.50 | 1999-12-21 | compensation |
| Habitat Corporatate Suites Network | $120.00 | 1999-11-19 | professional services |
| Habitat Corporatate Suites Network | $120.00 | 1999-11-02 | professional services |
| Habitat Corporatate Suites Network | $120.00 | 1999-09-28 | professional services |
| Habitat Corporatate Suites Network | $120.00 | 1999-09-02 | professional services |
| Habitat Corporatate Suites Network | $120.00 | 1999-12-07 | professional services |
| Habitat Corporatate Suites Network | $120.00 | 1999-10-18 | professional services |
| Christopher John Florist | $119.10 | 1999-12-07 | floral |
| Best Buy | $117.93 | 1999-08-02 | gifts |
| Sprint | $117.42 | 1999-08-06 | Telephone Service |
| Bert Weinman Ford | $115.13 | 1999-07-27 | Vehicle Maintenace |
| Linos | $114.72 | 1999-11-12 | dinner meeting |
| Amoco Oil | $114.57 | 1999-09-28 | travel - gasoline |
| Atlas Stationers | $113.87 | 1999-07-08 | supplies |
| Char Crews | $113.19 | 1999-08-29 | gifts |
| E & F Distributing Company | $111.90 | 1999-08-10 | Catering |
| Bergner's | $111.54 | 1999-08-25 | gifts |
| Christopher John Florist | $111.20 | 1999-10-26 | floral |
| Marshall Fields | $110.92 | 1999-08-16 | gifts |
| Ameritech | $108.53 | 1999-12-07 | Telephone Service |
| Cellular One | $108.36 | 1999-07-27 | telephone |
| Red Carpet Car Wash | $107.85 | 1999-07-12 | Vehicle maintenance |
| Branmors American Grill | $107.66 | 1999-10-18 | dinner meeting |
| Mueller Distributing | $106.82 | 1999-08-10 | Catering |
| Sprint | $106.79 | 1999-09-13 | Telephone Service |
| United Parcel Service | $106.50 | 1999-07-12 | Shipping Service |
| Inn at Mystic Ct. | $106.40 | 1999-09-24 | dinner meeting |
| Inn at Mystic Ct. | $106.40 | 1999-09-23 | dinner meeting |
| Inn at Mystic Ct. | $106.40 | 1999-09-23 | dinner meeting |
| Bergner's | $105.64 | 1999-08-25 | gifts |