Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| David R. Schmidt | $250.00 | 1999-11-10 | |
| Tony Perry | $200.00 | 1999-09-28 | |
| Phillis Payne | $200.00 | 1999-09-27 | |
| Ray Serena construction Company | $200.00 | 1999-10-12 | |
| Donald Parkhurst | $200.00 | 1999-10-25 | |
| Gary Regas | $200.00 | 1999-09-30 | |
| James Orrison | $200.00 | 1999-10-12 | |
| Ted Nicholos | $200.00 | 1999-10-07 | |
| Rock Creek Center Ltd Partnership | $200.00 | 1999-09-28 | |
| Ronald J. Gerts P.C. Attorney at Law | $200.00 | 1999-10-12 | |
| William Munyon | $200.00 | 1999-09-28 | |
| Morgan Glazar & Gubbins | $200.00 | 1999-09-30 | |
| Ronald Michael | $200.00 | 1999-10-07 | |
| Margaret Martin | $200.00 | 1999-10-25 | |
| Linskey Homestead Inc. | $200.00 | 1999-10-06 | |
| Stephen E. Liehr | $200.00 | 1999-09-30 | |
| Law Offices Joseph R. Yrugine P.C. | $200.00 | 1999-10-12 | |
| James L Lamontte | $200.00 | 1999-10-12 | |
| Robert B. Labeau | $200.00 | 1999-10-06 | |
| Steel Structures Inc. | $200.00 | 1999-09-30 | |
| Steven A. Brenner LTD. | $200.00 | 1999-10-25 | |
| Labeau Brothers Inc. | $200.00 | 1999-10-01 | |
| Odgen Kniffin, Jr. | $200.00 | 1999-10-12 | |
| Swain & Swaim Ltd. | $200.00 | 1999-10-12 | |
| Kankakee Business Machines | $200.00 | 1999-09-30 | |
| Michael Tilstra | $200.00 | 1999-10-12 | |
| Timberlawn Farm | $200.00 | 1999-10-12 | |
| Marlou Johnston | $200.00 | 1999-10-12 | |
| Arline Jaffe | $200.00 | 1999-10-12 | |
| Jerald Hoekstra | $200.00 | 1999-10-12 | |
| Larry A. Hinton | $200.00 | 1999-09-30 | |
| Janet Hansen | $200.00 | 1999-11-19 | |
| Gerald Hansen | $200.00 | 1999-10-06 | |
| James R. Washburn | $200.00 | 1999-10-06 | |
| Robert B. Glade | $200.00 | 1999-09-28 | |
| William P. Gilmore | $200.00 | 1999-10-12 | |
| David M. West | $200.00 | 1999-10-12 | |
| Jacqueline Gibbs | $200.00 | 1999-09-30 | |
| Gary Gerberding | $200.00 | 1999-10-06 | |
| Madelyn Freedberg | $200.00 | 1999-07-30 | |
| Betty L. Durell | $200.00 | 1999-10-12 | |
| Deuschle/Gilmore Insurance Agency Inc. | $200.00 | 1999-10-12 | |
| Herbert DeLaney Jr. | $200.00 | 1999-10-12 | |
| David M Jaffe Attorney at Law | $200.00 | 1999-10-12 | |
| James Czerwionka | $200.00 | 1999-10-12 | |
| ABC Disposal Inc. | $200.00 | 1999-10-25 | |
| CST Enterprises | $200.00 | 1999-10-25 | |
| Mardelle Colthurst | $200.00 | 1999-09-27 | |
| IARSS P.A.C. | $200.00 | 1999-10-06 | |
| Illinois Chiropractic Society | $200.00 | 1999-10-06 |
Expenditures (689 | $719,054.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Riva | $104.89 | 1999-10-30 | dinner meeting |
| Ameritech | $102.48 | 1999-08-06 | telephone |
| Factory Card Outlet | $102.36 | 1999-12-02 | supplies |
| Amoco Oil | $100.40 | 1999-12-07 | travel - gasoline |
| Tammy Bradford | $100.00 | 1999-08-17 | compensation |
| Off. Michael Ceriale Mem. Foundation FR | $100.00 | 1999-09-20 | charitable donation |
| IL. Secretary of State | $100.00 | 1999-08-12 | campaign vehicle stickers |
| Good Shepherd Manor | $100.00 | 1999-08-25 | charitable donation |
| The Pledge for Life Partnership | $100.00 | 1999-12-07 | charitable donation |
| Judy Klisch | $100.00 | 1999-09-21 | reimbursement |
| Barry Schleyhahn | $100.00 | 1999-08-17 | compensation |
| Shell Oil | $99.20 | 1999-08-06 | travel - gasoline |
| Quicksilver | $97.02 | 1999-09-13 | mailing |
| Commonwealth Edison | $94.24 | 1999-11-19 | utilities |
| AT&T | $92.73 | 1999-08-26 | telephone service |
| Tavern on Rush | $91.83 | 1999-07-27 | dinner meeting |
| Jubelt Variety Bakeries Inc. | $91.75 | 1999-07-27 | Catering |
| Riva | $91.71 | 1999-09-16 | dinner meeting |
| Linos | $91.25 | 1999-09-08 | dinner meeting |
| Commonwealth Edison | $90.62 | 1999-10-18 | utilities |
| Cellular One | $90.61 | 1999-09-02 | telephone |
| Ameritech | $88.59 | 1999-08-26 | Telephone Service |
| United Parcel Service | $87.75 | 1999-07-12 | Shipping |
| Factory Card Outlet | $87.69 | 1999-12-11 | supplies |
| Linos | $87.17 | 1999-08-20 | dinner meeting |
| Ameritech | $85.67 | 1999-11-02 | Telephone Service |
| Denise Boeker | $85.00 | 1999-12-21 | Mansion Staff |
| Teresa Sexton | $85.00 | 1999-12-21 | compensation |
| Mary Bradford | $85.00 | 1999-12-21 | compensation |
| AT&T | $84.55 | 1999-10-26 | telephone service |
| Sprint | $84.40 | 1999-09-13 | Telephone Service |
| K's Merchandise Mart | $83.93 | 1999-07-18 | gifts |
| Red Carpet Car Wash | $83.80 | 1999-11-10 | Vehicle maintenance |
| Ameritech | $82.94 | 1999-12-07 | Telephone Service |
| AT&T | $82.03 | 1999-07-27 | telephone service |
| Botanicals | $80.69 | 1999-07-27 | floral |
| Botanicals | $80.69 | 1999-07-12 | floral |
| Linda Minor | $80.00 | 1999-12-21 | compensation |
| Ameritech | $79.06 | 1999-07-12 | Telephone Service |
| Linos | $78.18 | 1999-07-07 | dinner meeting |
| Factory Card Outlet | $78.04 | 1999-12-08 | supplies |
| Cellular One | $77.12 | 1999-11-02 | telephone |
| Ameritech | $75.17 | 1999-11-02 | Telephone Service |
| Tammy Bradford | $75.00 | 1999-07-12 | compensation |
| IL. Secretary of State | $75.00 | 1999-09-21 | campaign vehicle stickers |
| American Express | $75.00 | 1999-07-27 | membership fee |
| Linda Minor | $75.00 | 1999-07-05 | compensation |
| Ameritech | $72.95 | 1999-12-20 | Telephone Service |
| Riva | $70.82 | 1999-07-10 | dinner meeting |
| Cellular One | $70.09 | 1999-08-06 | telephone |