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 |
|---|---|---|---|
| Joanne Schwade for Alderman | $200.00 | 1999-10-12 | |
| Emile A. Capriotti | $200.00 | 1999-10-13 | |
| John Calise | $200.00 | 1999-11-19 | |
| Mary Bricker | $200.00 | 1999-09-20 | |
| Best Supermarket | $200.00 | 1999-10-12 | |
| Eleanor Belson | $200.00 | 1999-09-20 | |
| All-Star Management Inc. | $200.00 | 1999-09-28 | |
| Jerry L. Alexander | $200.00 | 1999-10-06 | |
| Howard B. Pearlman | $200.00 | 1999-10-13 | |
| Latino Intervention Center Elgin | $100.00 | 1999-12-09 | |
| Latino Intervention Center Elgin | $100.00 | 1999-09-08 |
Expenditures (689 | $719,054.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Denise Boeker | $70.00 | 1999-12-21 | Mansion Staff |
| Teresa Sexton | $70.00 | 1999-12-21 | compensation |
| United Parcel Service | $69.50 | 1999-11-19 | Shipping |
| Hyatt Hotels Chicago | $69.41 | 1999-07-12 | food |
| Flowers with Love | $68.99 | 1999-08-06 | floral |
| Riva | $68.91 | 1999-11-10 | dinner meeting |
| Landmark Ford Inc. | $68.48 | 1999-08-25 | Vehicle Maintenance |
| United Parcel Service | $67.75 | 1999-09-28 | Shipping Service |
| Ameritech Cellular | $67.70 | 1999-10-26 | telephone service |
| Mary Bradford | $67.50 | 1999-12-21 | compensation |
| Linos | $67.04 | 1999-08-10 | dinner meeting |
| Christopher John Florist | $65.50 | 1999-09-28 | floral |
| Linos | $64.33 | 1999-11-04 | dinner meeting |
| Tavern on Rush | $63.68 | 1999-07-27 | dinner meeting |
| Shell Oil | $63.57 | 1999-12-07 | travel - gasoline |
| United Parcel Service | $63.25 | 1999-07-27 | Shipping |
| Ameritech Cellular | $63.16 | 1999-10-26 | telephone service |
| Cellular One | $62.82 | 1999-10-26 | telephone |
| Phillips 66 | $62.82 | 1999-12-07 | travel - gasoline |
| Christopher John Florist | $62.50 | 1999-07-12 | floral |
| Christopher John Florist | $62.50 | 1999-09-02 | floral |
| Christopher John Florist | $62.50 | 1999-11-10 | floral |
| Christopher John Florist | $61.00 | 1999-09-02 | floral |
| Schnucks | $60.57 | 1999-12-20 | food |
| Ameritech | $59.77 | 1999-10-06 | Telephone Service |
| Linos | $58.95 | 1999-10-28 | catering |
| Riva | $58.68 | 1999-07-27 | dinner meeting |
| Sprint | $57.66 | 1999-11-02 | Telephone Service |
| Flowers By Bartle | $57.11 | 1999-09-02 | floral |
| The Party Tree Rental Inc. | $56.00 | 1999-12-21 | equipment rental |
| Ameritech | $55.73 | 1999-11-19 | Telephone Service |
| Ameritech | $55.41 | 1999-11-19 | Telephone Service |
| Denise Boeker | $55.00 | 1999-08-26 | Mansion Staff |
| Landmark Ford Inc. | $54.78 | 1999-11-10 | Vehicle Maintenance |
| Flowers By Bartle | $54.72 | 1999-07-12 | floral |
| AT&T | $54.08 | 1999-12-07 | telephone service |
| Ameritech | $54.04 | 1999-08-25 | Telephone Service |
| Ameritech Cellular | $54.03 | 1999-07-13 | telephone service |
| Ameritech Cellular | $53.76 | 1999-08-25 | telephone service |
| Bunn Capitol Co. | $53.75 | 1999-08-26 | Catering expenses |
| Cellular One | $52.87 | 1999-12-07 | telephone |
| Schnucks | $52.50 | 1999-12-21 | food |
| Cellular One | $51.77 | 1999-09-28 | telephone |
| Christopher John Florist | $51.70 | 1999-08-25 | floral |
| Cellular One | $51.68 | 1999-11-02 | telephone |
| Cellular One | $51.49 | 1999-07-12 | telephone |
| Riva | $51.04 | 1999-10-13 | dinner meeting |
| Flowers with Love | $50.90 | 1999-11-05 | floral |
| Schnucks | $50.50 | 1999-09-10 | food |
| Schnucks | $50.42 | 1999-12-21 | food |