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 |
|---|---|---|---|
| The Terrace Nursing Home Inc. | $1,500.00 | 1999-12-03 | |
| E.S.M. | $1,500.00 | 1999-09-14 | |
| Cecil C. Butler | $1,500.00 | 1999-09-14 | |
| Woodside Extended Care L.L.C. | $1,500.00 | 1999-12-03 | |
| G.A.F. Lake Cook Terrace Inc. | $1,500.00 | 1999-11-30 | |
| Illinois Republican Party | $1,500.00 | 1999-08-17 | tickets |
| Sheridan Health Care Center | $1,500.00 | 1999-11-30 | |
| Green County Republican Central Committee | $1,500.00 | 1999-07-05 | |
| Bollinger Lach & Associates Inc. | $1,500.00 | 1999-11-19 | |
| Diane A. Cullinan | $1,500.00 | 1999-09-14 | |
| William Krug | $1,000.00 | 1999-11-05 | |
| Anthony Babato | $1,000.00 | 1999-11-05 | |
| Kuhlmann Design Group Inc. | $1,000.00 | 1999-11-19 | |
| John Buck | $1,000.00 | 1999-11-09 | |
| OSF | $1,000.00 | 1999-11-30 | |
| Azzarelli Construction Co. | $1,000.00 | 1999-11-19 | |
| William L Moody | $1,000.00 | 1999-11-09 | |
| Patrick Engineering Inc. | $1,000.00 | 1999-11-05 | |
| At&T Wireless Services | $1,000.00 | 1999-09-05 | |
| Gordon Lang, Jr. | $1,000.00 | 1999-10-25 | |
| Springfield Terrace Ltd. | $1,000.00 | 1999-11-30 | |
| Springfield Consulting Group | $1,000.00 | 1999-11-05 | |
| William Wirtz | $1,000.00 | 1999-08-06 | |
| MPC Consulting | $1,000.00 | 1999-11-05 | |
| Rudnick & Wolfe | $1,000.00 | 1999-11-09 | |
| Public Sector Group In. | $1,000.00 | 1999-11-05 | |
| Airy's Inc. | $1,000.00 | 1999-11-05 | |
| SOM | $1,000.00 | 1999-11-30 | |
| Famous-Barr | $1,000.00 | 1999-11-30 | |
| Pandolfi Topolski Weiss and Company | $1,000.00 | 1999-11-09 | |
| Praire Material sales Inc. | $1,000.00 | 1999-11-05 | |
| Ronald E. Wicks | $1,000.00 | 1999-11-19 | |
| Spiegel Executive Poltical Action Committee | $1,000.00 | 1999-11-30 | |
| Kim B. Fox | $1,000.00 | 1999-10-25 | |
| Franklin Grove Nursing Center | $1,000.00 | 1999-12-06 | |
| Litchfield Terrace Ltd. | $1,000.00 | 1999-11-30 | |
| Mary Jacobs Skinner | $1,000.00 | 1999-11-05 | |
| Lohan Associates | $1,000.00 | 1999-11-09 | |
| James Destefano | $1,000.00 | 1999-11-09 | |
| Where International | $1,000.00 | 1999-11-09 | |
| NB Management Ltd. | $1,000.00 | 1999-12-03 | |
| Deauville Nursing Home Inc. | $1,000.00 | 1999-11-17 | |
| Ronald J. Gidwitz | $1,000.00 | 1999-10-25 | |
| Dayton Hudson Corporation | $1,000.00 | 1999-11-30 | |
| Steven H. Nemerovski | $1,000.00 | 1999-11-30 | |
| Champaign County Republican Central Committee | $1,000.00 | 1999-11-30 | |
| Glen Elston Nursing and Rehabilitation Centre Ltd. | $1,000.00 | 1999-12-06 | |
| David J. Sholl | $1,000.00 | 1999-11-30 | |
| Donald Schultz | $1,000.00 | 1999-11-05 | |
| Helen A. Keledjian | $1,000.00 | 1999-11-05 |
Expenditures (689 | $719,054.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Atlantis Hotel | $423.36 | 1999-11-20 | lodging |
| Cellular One | $423.08 | 1999-11-10 | telephone |
| Central Wholesale Co. Inc. | $422.65 | 1999-09-20 | food |
| Furrow Building Materials | $416.32 | 1999-07-27 | Supplies |
| Ameritech | $410.95 | 1999-09-13 | Telephone Service |
| IL Department of Argriculture | $410.00 | 1999-08-16 | Tickets |
| The Pledge for Life Partnership | $400.00 | 1999-12-20 | charitable donation |
| J.B. Kearney | $400.00 | 1999-12-07 | entertainment |
| Bishop McNamara High School | $400.00 | 1999-09-13 | chairtable donation |
| Illinois State Toll Highway Authority | $394.00 | 1999-09-28 | travel - air fare - candidate |
| Kee Chang Photography | $388.20 | 1999-10-26 | photography |
| IL Department of Argriculture | $387.50 | 1999-08-18 | Tickets |
| K's Merchandise Mart | $386.04 | 1999-08-18 | gifts |
| IKON Office Solutions | $384.40 | 1999-07-12 | copy machine maintence |
| National Governors Association | $380.00 | 1999-07-30 | registration fee |
| IL Department of Argriculture | $380.00 | 1999-07-21 | Tickts for volunteers |
| E & F Distributing Company | $379.50 | 1999-08-10 | Catering |
| Benihana of Tokyo | $378.66 | 1999-07-27 | dinner meeting |
| Tavern on Rush | $376.84 | 1999-07-27 | dinner meeting |
| Susan Twiss | $369.75 | 1999-07-12 | travel - air fare - staff |
| Arturo's | $368.61 | 1999-12-15 | dinner meeting |
| Kankakee Country Club | $365.91 | 1999-09-28 | Dinner meeting |
| Wolf Camera Inc. | $364.14 | 1999-09-21 | photography |
| Smith & Wollensky Chicago | $363.58 | 1999-07-27 | dinner meeting |
| Kankakee Country Club | $358.40 | 1999-10-06 | Dinner meeting |
| Arena Food Service | $354.50 | 1999-12-07 | Catering |
| Shriners | $350.00 | 1999-12-20 | charitable donation |
| Nuevo Siglo-E &L Communications Inc. | $350.00 | 1999-10-26 | donation |
| Nicole Altounian | $346.90 | 1999-07-12 | travel - air fare - staff |
| Cellular One | $344.46 | 1999-07-27 | telephone |
| Ameritech | $343.43 | 1999-07-12 | Telephone Service |
| Tavern on Rush | $343.37 | 1999-09-07 | dinner meeting |
| Bert Weinman Ford | $342.02 | 1999-09-21 | Vehicle Maintenace |
| United Center Box Office | $340.00 | 1999-10-08 | tickets |
| Bunn Capitol Co. | $334.26 | 1999-08-26 | Catering expenses |
| Air Transportation Revolving Fund | $333.52 | 1999-09-28 | travel - air fare - candidate |
| Fahrenheit | $332.40 | 1999-08-23 | dinner meeting |
| 19th Congressional District | $330.00 | 1999-09-20 | reimbursement |
| Ron of Japan | $330.00 | 1999-07-27 | Dinner meeting |
| Twiss & Altounian Consulting | $330.00 | 1999-09-28 | reimbursement |
| Friendly Chevrolet | $329.35 | 1999-11-02 | van repair |
| Christopher John Florist | $321.10 | 1999-10-06 | floral |
| Lincoln Souvenirs | $320.00 | 1999-12-17 | supplies |
| Exito | $320.00 | 1999-10-26 | advertisment |
| The Parthenon Res. | $314.60 | 1999-12-06 | dinner meeting |
| Ameritech | $310.26 | 1999-08-06 | Telephone Service |
| Air Transportation Revolving Fund | $308.17 | 1999-12-07 | travel - air fare - candidate |
| Hyatt Hotels Chicago | $304.49 | 1999-07-12 | lodging |
| Branmors American Grill | $300.23 | 1999-07-27 | dinner meeting |
| Jimmy Marta | $300.00 | 1999-12-13 | compensation |