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 |
|---|---|---|---|
| Atlas Stationers | $28.05 | 1999-08-25 | supplies |
| Schnucks | $27.45 | 1999-08-29 | food |
| Schnucks | $27.25 | 1999-12-23 | food |
| Ameritech | $27.11 | 1999-08-06 | telephone |
| Atlas Stationers | $27.02 | 1999-09-17 | supplies |
| Ameritech | $26.82 | 1999-07-12 | Telephone Service |
| Cellular One | $25.66 | 1999-12-07 | telephone |
| Ameritech | $25.33 | 1999-07-27 | Telephone Service |
| Bert Weinman Ford | $23.60 | 1999-08-06 | Vehicle Maintenace |
| Ameritech | $23.39 | 1999-11-10 | Telephone Service |
| Bunn Capitol Co. | $23.10 | 1999-08-26 | Catering expenses |
| Schnucks | $22.88 | 1999-08-19 | food |
| Jubelt Variety Bakeries Inc. | $22.47 | 1999-10-01 | Catering |
| AT&T | $21.95 | 1999-10-06 | telephone service |
| United Parcel Service | $21.50 | 1999-11-02 | Shipping Service |
| Phillips 66 | $18.80 | 1999-10-26 | travel - gasoline |
| Schnucks | $17.64 | 1999-08-13 | food |
| Schnucks | $17.07 | 1999-11-16 | food |
| Jubelt Variety Bakeries Inc. | $16.00 | 1999-09-24 | Catering |
| United Parcel Service | $15.50 | 1999-10-06 | Shipping |
| Sangamo Club | $15.00 | 1999-11-19 | dinner meeting |
| Schnucks | $14.99 | 1999-11-10 | food |
| Ameritech | $14.45 | 1999-09-21 | telephone |
| Jubelt Variety Bakeries Inc. | $13.64 | 1999-10-26 | Catering |
| Jubelt Variety Bakeries Inc. | $13.64 | 1999-11-19 | Catering |
| Jubelt Variety Bakeries Inc. | $13.50 | 1999-09-13 | Catering |
| Schnucks | $13.14 | 1999-07-16 | food |
| Sangamo Club | $13.14 | 1999-10-18 | dinner meeting |
| Atlas Stationers | $13.03 | 1999-07-15 | supplies |
| Schnucks | $12.72 | 1999-12-15 | food |
| Schnucks | $8.57 | 1999-11-15 | food |
| Bunn Capitol Co. | $8.38 | 1999-08-26 | Catering expenses |
| Factory Card Outlet | $7.68 | 1999-08-10 | supplies |
| Atlas Stationers | $5.31 | 1999-08-03 | supplies |
| AT&T | $5.17 | 1999-11-10 | telephone service |
| AT&T | $5.16 | 1999-11-10 | telephone service |
| Sprint | $2.49 | 1999-07-12 | Telephone Service |
| Cellular One | $0.38 | 1999-08-26 | telephone |
| AT&T | $0.32 | 1999-08-25 | telephone service |