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 |
|---|---|---|---|
| James Mastores | $1,000.00 | 1999-07-10 | |
| Zack PAC | $1,000.00 | 1999-11-30 | |
| Parson Brinckerhoff Quade & Douglas Inc. | $1,000.00 | 1999-08-08 | |
| Illinois Merchants Political Action Committee Team | $1,000.00 | 1999-11-30 | |
| Intelligent Traffic Systems Inc. | $1,000.00 | 1999-11-05 | |
| Maximus | $1,000.00 | 1999-11-30 | |
| Iroquois Paving Corp. | $1,000.00 | 1999-11-19 | |
| Gary Wilken | $1,000.00 | 1999-11-19 | |
| Illinois Republican Co. Chairmen's Assn. | $1,000.00 | 1999-11-05 | |
| Illinois Soft Drink PAC | $1,000.00 | 1999-11-10 | |
| Robert Benton | $800.00 | 1999-11-19 | |
| Orville P. Glover | $800.00 | 1999-09-28 | |
| Illinois Asphalt Pavement Assn. | $800.00 | 1999-10-26 | entertainment |
| Tony Perry | $800.00 | 1999-09-28 | |
| General Contractors Inc. | $750.00 | 1999-11-19 | |
| David H. Hinkston | $750.00 | 1999-11-19 | |
| Wabash Asphalt Co. Inc. | $750.00 | 1999-11-19 | |
| Park Ridge Terrace Ltd. | $750.00 | 1999-11-30 | |
| Charles H. Zurheide | $750.00 | 1999-11-19 | |
| Southern Illinois Asphalt Co. Inc. | $750.00 | 1999-11-19 | |
| Ambraw Asphalt Materials | $750.00 | 1999-11-19 | |
| Norman A. Beeh | $750.00 | 1999-11-19 | |
| Kinzie Restaurant Limited Partnership | $750.00 | 1999-11-09 | |
| Michael Berry | $750.00 | 1999-11-19 | |
| HDR Engineering Inc. | $750.00 | 1999-11-30 | |
| Penny J. Newkirk | $750.00 | 1999-11-19 | |
| Rochester Big and Tall | $656.85 | 1999-11-19 | reimbursement |
| DuPont Pharmaceuticals Company | $625.00 | 1999-08-27 | |
| Pam Thomas | $603.32 | 1999-09-01 | reimbursement - tickets |
| Abbington Rehab & Nursing Center Ltd. | $600.00 | 1999-12-03 | |
| All American Nursing Home Inc. | $600.00 | 1999-12-03 | |
| Arbour Health Care Center Ltd. | $600.00 | 1999-12-03 | |
| Ronald Dahman | $600.00 | 1999-11-19 | |
| Scott R. Dahman | $600.00 | 1999-11-19 | |
| Thomas Dunn | $600.00 | 1999-10-12 | |
| Hickory Nursing Pavilion | $600.00 | 1999-12-03 | |
| The Atrium Health Care Center Ltd. | $600.00 | 1999-12-03 | |
| Citizens for Rick Winkel | $600.00 | 1999-09-28 | |
| C.D. Peters Construction Co. | $500.00 | 1999-11-19 | |
| Yellow Cab Management Inc. | $500.00 | 1999-11-09 | |
| Peter R. Dwars | $500.00 | 1999-09-22 | |
| Chicago Clinical Laboratories Inc. | $500.00 | 1999-12-06 | |
| Baxmeyer Contruction | $500.00 | 1999-11-19 | |
| Joyce Consulting | $500.00 | 1999-09-20 | |
| Fairmont Hotel | $500.00 | 1999-11-09 | |
| Jo Daviess County Republican Central Committee | $500.00 | 1999-11-05 | |
| Charles E. Mahoney Co. | $500.00 | 1999-11-19 | |
| Illinois Republican Party | $500.00 | 1999-08-17 | tickets |
| Richard Luft | $500.00 | 1999-11-05 | |
| Ronald N. Shabat | $500.00 | 1999-12-29 |
Expenditures (689 | $719,054.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Holocaust Memorial Foundation of IL | $250.00 | 1999-10-18 | charitable donation |
| Sentinel Technologies | $249.00 | 1999-09-28 | computer - maintenance |
| Sentinel Technologies | $249.00 | 1999-07-27 | computer - maintenance |
| Sentinel Technologies | $249.00 | 1999-09-13 | computer - maintenance |
| Sentinel Technologies | $249.00 | 1999-07-12 | computer - maintenance |
| Sentinel Technologies | $249.00 | 1999-12-07 | computer - maintenance |
| Sentinel Technologies | $249.00 | 1999-10-26 | computer - maintenance |
| Four Seasons Hotels | $248.13 | 1999-07-05 | meeting |
| United Parcel Service | $247.75 | 1999-08-06 | Shipping |
| Bert Weinman Ford | $247.46 | 1999-09-13 | Vehicle Maintenace |
| Brauns | $247.37 | 1999-09-30 | gift |
| Air Transportation Revolving Fund | $246.19 | 1999-08-25 | travel - air fare |
| The Men's Wearhouse | $245.10 | 1999-09-26 | clothing |
| Habitat Corporatate Suites Network | $240.00 | 1999-07-13 | professional services |
| Habitat Corporatate Suites Network | $240.00 | 1999-09-13 | professional services |
| Twiss & Altounian Consulting | $239.25 | 1999-11-19 | supplies |
| Factory Card Outlet | $236.56 | 1999-12-08 | supplies |
| Schnucks | $234.84 | 1999-09-20 | food |
| Four Seasons Hotels | $234.67 | 1999-10-18 | meeting |
| Flowers with Love | $232.42 | 1999-09-13 | floral |
| Quicksilver | $231.12 | 1999-11-19 | mailing |
| Twiss & Altounian Consulting | $231.00 | 1999-09-13 | consulting |
| Mercury Theatre | $231.00 | 1999-07-27 | tickets |
| Crate & Barrel | $226.73 | 1999-08-23 | gifts |
| Bergner's | $225.23 | 1999-08-11 | gifts |
| Walter K. Lewis Videographer | $225.00 | 1999-11-02 | video |
| Christopher John Florist | $224.20 | 1999-09-13 | floral |
| Cub Foods | $222.16 | 1999-11-22 | food |
| United Center Box Office | $222.00 | 1999-12-14 | tickets |
| Hugos Frog Bar | $217.32 | 1999-09-10 | dinner meeting |
| Bunn Capitol Co. | $215.19 | 1999-08-26 | Catering expenses |
| Marshall Fields | $210.97 | 1999-07-30 | gifts |
| K's Merchandise Mart | $210.54 | 1999-08-13 | gifts |
| James Woodruff | $210.00 | 1999-12-21 | compensation |
| Cityscape Communications | $210.00 | 1999-09-13 | Internet Service |
| Riva | $206.40 | 1999-08-25 | dinner meeting |
| The Parthenon Res. | $205.75 | 1999-10-04 | dinner meeting |
| Crate & Barrel | $202.50 | 1999-11-22 | gifts |
| Deluxe Business Forms and Supplies | $202.10 | 1999-07-27 | Supplies |
| Gibson's | $201.71 | 1999-10-05 | dinner meeting |
| WTTW Public Television | $200.00 | 1999-07-01 | Charitable Contribution |
| Danielle Scheid | $200.00 | 1999-08-24 | donation for contest |
| Sangamo Club | $200.00 | 1999-09-20 | dinner meeting |
| Sociedad Civica Mexicana de Illinois Inc. | $200.00 | 1999-10-26 | donation |
| Roman Culteral Society | $200.00 | 1999-08-09 | Charitable donation |
| Amoco Oil | $199.75 | 1999-08-26 | travel - gasoline |
| Bergner's | $198.41 | 1999-08-26 | gifts |
| Riva | $195.78 | 1999-09-14 | dinner meeting |
| Signs Now | $195.77 | 1999-11-19 | signs |
| Benihana of Tokyo | $195.62 | 1999-11-08 | dinner meeting |