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 |
|---|
Expenditures (689 | $719,054.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Woodfield Area Children's Organization | $50.00 | 1999-11-19 | charitable donation |
| Illinois Executive Mansion Trust Fund | $50.00 | 1999-07-27 | floral |
| Phillips 66 | $49.30 | 1999-07-27 | travel - gasoline |
| Cellular One | $49.23 | 1999-10-06 | telephone |
| Schnucks | $49.00 | 1999-08-03 | food |
| Cellular One | $48.40 | 1999-12-07 | telephone |
| Linos | $48.30 | 1999-07-27 | dinner meeting |
| IL. Secretary of State | $48.00 | 1999-08-06 | campaign vehicle stickers |
| IL. Secretary of State | $48.00 | 1999-11-18 | campaign vehicle stickers |
| AT&T | $47.90 | 1999-09-21 | telephone service |
| Bunn Capitol Co. | $47.60 | 1999-12-21 | Catering expenses |
| Teresa Sexton | $47.50 | 1999-09-02 | compensation |
| Linos | $46.66 | 1999-08-25 | dinner meeting |
| Schnucks | $46.64 | 1999-09-03 | food |
| Cellular One | $45.05 | 1999-07-27 | telephone |
| Cellular One | $45.05 | 1999-12-07 | telephone |
| Cellular One | $44.83 | 1999-07-12 | telephone |
| Christopher John Florist | $43.80 | 1999-07-12 | floral |
| Linos | $43.36 | 1999-09-22 | dinner meeting |
| Ameritech | $43.35 | 1999-07-27 | telephone |
| Ameritech | $42.86 | 1999-12-20 | Telephone Service |
| Ameritech Cellular | $42.86 | 1999-08-25 | telephone service |
| Ameritech Cellular | $42.86 | 1999-11-19 | telephone service |
| Ameritech Cellular | $42.86 | 1999-09-20 | telephone service |
| United Parcel Service | $41.75 | 1999-10-26 | Shipping Service |
| United Parcel Service | $41.00 | 1999-12-07 | Shipping |
| Denise Boeker | $40.00 | 1999-08-26 | Mansion Staff |
| Linda Minor | $40.00 | 1999-08-26 | compensation |
| Cellular One | $38.57 | 1999-08-26 | telephone |
| Linos | $37.61 | 1999-07-27 | dinner meeting |
| Cellular One | $37.19 | 1999-10-06 | telephone |
| Wedgewood Communication | $36.23 | 1999-12-07 | Cable Service |
| Wedgewood Communication | $36.23 | 1999-09-13 | Cable Service |
| Wedgewood Communication | $36.23 | 1999-10-06 | Cable Service |
| Wedgewood Communication | $36.23 | 1999-11-10 | Cable Service |
| Wedgewood Communication | $36.23 | 1999-08-06 | Cable Service |
| Ameritech | $36.03 | 1999-08-25 | Telephone Service |
| Ameritech | $36.02 | 1999-09-28 | Telephone Service |
| Union League Club | $36.00 | 1999-10-18 | catering expenses |
| Linos | $35.98 | 1999-10-20 | dinner meeting |
| Ameritech | $35.91 | 1999-10-26 | Telephone Service |
| Ameritech | $35.87 | 1999-12-07 | telephone |
| Bunn Capitol Co. | $35.65 | 1999-08-26 | Catering expenses |
| Riva | $35.52 | 1999-07-27 | dinner meeting |
| Jubelt Variety Bakeries Inc. | $31.30 | 1999-12-01 | Catering |
| AT&T | $30.36 | 1999-12-20 | telephone service |
| United Parcel Service | $30.00 | 1999-07-12 | Shipping Service |
| Phillips 66 | $29.46 | 1999-09-02 | travel - gasoline |
| AT&T | $29.12 | 1999-09-20 | telephone service |
| Schnucks | $28.23 | 1999-07-29 | food |