Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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 |
|---|---|---|---|
| McClure Engineering Assoc. | $3,000.00 | 1999-11-19 | |
| Morton Realty L.L.C. | $3,000.00 | 1999-12-03 | |
| Transystems Corporation | $3,000.00 | 1999-07-02 | |
| Greene & Bradford Inc. | $3,000.00 | 1999-11-19 | |
| Clark Manor Convalescent Center Inc. | $3,000.00 | 1999-11-30 | |
| Testing Service Corporation | $3,000.00 | 1999-11-19 | |
| Joseph Stutz | $3,000.00 | 1999-11-19 | |
| Lydia Healthcare Center | $3,000.00 | 1999-11-30 | |
| Martin Engineering Co. | $3,000.00 | 1999-11-19 | |
| Westwood Manor Inc. | $3,000.00 | 1999-12-16 | |
| Beverly Towers | $3,000.00 | 1999-12-03 | |
| Ameritech | $3,000.00 | 1999-12-09 | |
| Galazie Lumber & Construction Co. Ltd. | $3,000.00 | 1999-12-03 | |
| D & J Leasing | $3,000.00 | 1999-11-19 | |
| Champaign Asphalt Co. | $3,000.00 | 1999-11-19 | |
| Chamlin & Associates Inc. | $3,000.00 | 1999-11-19 | |
| Leland Building | $3,000.00 | 1999-11-19 | |
| Levi Ray and Shoup Inc. | $3,000.00 | 1999-11-19 | |
| Jacob & Hefner Associates P.C. | $3,000.00 | 1999-11-19 | |
| Springfield Ofice Partners L.L.C | $3,000.00 | 1999-11-19 | |
| Renaissance Healthcare | $3,000.00 | 1999-11-17 | |
| Esca Consultants Inc. | $3,000.00 | 1999-11-19 | |
| Ruettiger Tonelli & Assoc Inc. | $3,000.00 | 1999-11-19 | |
| Farnsworth & Wylie Inc. | $3,000.00 | 1999-11-19 | |
| Lakeview Nursing Center | $3,000.00 | 1999-12-16 | |
| Carl Skrabacz | $3,000.00 | 1999-12-16 | |
| Vern D. Gideon | $3,000.00 | 1999-12-16 | |
| Dynamic Health Care | $3,000.00 | 1999-11-17 | |
| Quality Care Medical Supply L.L. C | $3,000.00 | 1999-11-17 | |
| Eli Pick | $3,000.00 | 1999-12-03 | |
| Illinois Valley Paving Co. | $3,000.00 | 1999-11-19 | |
| Charles Adams | $3,000.00 | 1999-11-19 | |
| Plaza Care Management Inc. | $3,000.00 | 1999-12-08 | |
| Nucare Services Corp. | $3,000.00 | 1999-11-17 | |
| ITEX Company | $3,000.00 | 1999-11-17 | |
| Butterfield Healthcare II Inc. | $3,000.00 | 1999-11-30 | |
| Norridge Associates | $3,000.00 | 1999-12-16 | |
| ESP | $3,000.00 | 1999-11-30 | |
| Randall W. Bus | $2,500.00 | 1999-08-01 | |
| Chicagoland Chamber of Commerce | $2,500.00 | 1999-11-05 | |
| Thomas C. Whitt | $2,500.00 | 1999-08-01 | |
| Michael Mayo | $2,500.00 | 1999-11-30 | |
| The Options Exchange | $2,500.00 | 1999-11-30 | |
| Sears Roebuck and Co. | $2,500.00 | 1999-12-29 | |
| Casino Queen | $2,500.00 | 1999-11-03 | |
| James A. Regas | $2,500.00 | 1999-09-14 | |
| Mort Pozen | $2,500.00 | 1999-09-14 | |
| Kenny Construction Company | $2,500.00 | 1999-11-09 | |
| Skyview Terrace Ltd. | $2,500.00 | 1999-11-30 | |
| Illinois Optometric Association | $2,250.00 | 1999-11-19 |
Expenditures (689 | $719,054.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michael Lerich Productions Inc. | $1,250.00 | 1999-11-01 | fundraising band |
| Michael Lerich Productions Inc. | $1,250.00 | 1999-12-07 | fund raising - entertainment |
| Smith & Wollensky Chicago | $1,215.60 | 1999-11-06 | dinner meeting |
| Ameritech Cellular | $1,188.12 | 1999-07-12 | telephone service |
| Mueller Distributing | $1,112.69 | 1999-12-21 | catering |
| Soldier Field Joint Venture | $1,050.00 | 1999-10-18 | Parking |
| Honey Baked Ham Co. | $1,028.61 | 1999-12-20 | food |
| Duane Dean Behavorial Center | $1,000.00 | 1999-09-18 | charitable donation |
| Ronald J. Gidwitz | $1,000.00 | 1999-12-31 | return contribution |
| Judy Klisch | $1,000.00 | 1999-12-13 | compensation |
| Committee to elect Carl Hawkinson | $1,000.00 | 1999-09-22 | contribution |
| Citizens for Lopez | $1,000.00 | 1999-08-25 | contribution |
| Matt Coghlan for Judge | $1,000.00 | 1999-08-25 | donation |
| Springfield Area Arts Council | $1,000.00 | 1999-12-10 | charitable contribution |
| Palmer House Hilton | $1,000.00 | 1999-10-06 | fund raising - hall rental |
| Anti Defamation League | $1,000.00 | 1999-09-13 | charitable donation |
| Kankakee County Republican Party | $1,000.00 | 1999-09-21 | donation |
| Citizens for Jim Ryan | $1,000.00 | 1999-11-02 | contribution |
| James Pate Philip Campaign Fund | $1,000.00 | 1999-09-20 | contribution |
| Swoboda Family | $1,000.00 | 1999-07-06 | Charitable Contribution |
| Deven Entertainment Ltd. | $1,000.00 | 1999-10-18 | donation-football classic |
| James Philip Campaign Fund | $1,000.00 | 1999-09-20 | donation |
| Nita Crews | $1,000.00 | 1999-12-13 | compensation |
| Grace United Methodist Church | $1,000.00 | 1999-11-17 | charitable donation |
| Durkin Campaign Committee | $1,000.00 | 1999-11-18 | contribution |
| Cash - Minor - Juan Marquer | $1,000.00 | 1999-10-29 | donation |
| Leyden High Schools Foundation | $1,000.00 | 1999-08-06 | Contribuiton |
| Sangamo Club | $999.06 | 1999-12-20 | dinner meeting |
| Air Transportation Revolving Fund | $993.44 | 1999-11-10 | travel - air fare - candidate |
| Smith & Wollensky Chicago | $975.93 | 1999-07-20 | dinner meeting |
| Circle Tour Travel B | $975.00 | 1999-09-10 | travel - air fare - staff |
| Circle Tour Travel B | $975.00 | 1999-09-10 | travel - air fare - staff |
| Circle Tour Travel B | $975.00 | 1999-09-10 | travel - air fare - staff |
| Bunn Capitol Co. | $922.29 | 1999-12-21 | Catering expenses |
| Mueller Distributing | $895.92 | 1999-08-26 | catering expenses |
| Rochester Bill & Tall | $880.88 | 1999-09-24 | clothing |
| Smith & Wollensky Chicago | $860.35 | 1999-07-27 | dinner meeting |
| Ruggles Auto Service Center | $855.32 | 1999-08-06 | Vehicle Maintenance |
| Air Transportation Revolving Fund | $829.57 | 1999-07-12 | travel - air fare - candidate |
| Gregg Daniels/Ron Ackerman | $827.70 | 1999-09-28 | photography |
| Uniquely Yours | $807.53 | 1999-12-23 | gifts |
| IL Department of Argriculture | $790.50 | 1999-08-18 | Tickets |
| Ameritech | $787.29 | 1999-09-28 | telephone |
| Insurance Risk Managemnet | $786.00 | 1999-07-12 | Insurance |
| Howard Gordon Kaplan Ltd. | $782.02 | 1999-07-27 | professional services |
| Mueller Distributing | $777.12 | 1999-10-26 | Catering |
| Gingiss Formal Wear | $773.21 | 1999-09-24 | tux rental |
| Cellular One | $769.18 | 1999-12-20 | telephone |
| Flowers with Love | $760.06 | 1999-12-07 | floral |
| Printing Craftsman | $754.90 | 1999-10-18 | printing |