Data Status

Local receipts: 2026-10-27 (0 days old)

Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)

Federal latest report coverage: 2026-10-15T00:00:00

Federal latest receipt date (row-level): 2026-09-30 (27 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 Date2000-01-31
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages120

Receipts (561 | $1,256,805.05)

DonorAmountDateDescription
Roger J. Kiley $500.00 1999-11-09
Kendall County Republican Central Committee $500.00 1999-12-09
Hostmark Management $500.00 1999-11-09
Len H. Small $500.00 1999-10-27
Lurh Bros. Inc. $500.00 1999-11-19
New Trier Republican Organization $500.00 1999-09-22
Keller Contruction Inc. $500.00 1999-11-19
Keeley & Sons Inc. $500.00 1999-11-19
Francis J. Smith $500.00 1999-09-28
Calhoun Contracting Corp. $500.00 1999-11-19
Thomas Jordan $430.00 1999-11-19
Stanley Bersin $430.00 1999-11-19
Gale Jamison $430.00 1999-11-19
Glenn R. Spencer $430.00 1999-11-19
James F. Schmudde $430.00 1999-11-19
Larry Alan Johnson $430.00 1999-11-19
Woodrow C. Chenault, Jr. $430.00 1999-11-19
Norman Riordan $400.00 1999-10-01
Reginald H. Benton $400.00 1999-11-19
Richard L. Benson $400.00 1999-10-12
John F. Azzarelli $400.00 1999-09-27
L. Patrick Power Attorney at Law $400.00 1999-10-10
Frank L. Strand $400.00 1999-09-20
Edwin Kershaw $400.00 1999-09-30
Merlin Karlock Enterprises $400.00 1999-09-28
Swissland Packing Company $400.00 1999-10-06
Ken's Truck Repair Inc. $400.00 1999-10-06
Technology Programs Inc. $400.00 1999-10-07
James Kasler $400.00 1999-09-27
Kankakee Urological Associates Ltd. $400.00 1999-10-06
Nicholas Africano $400.00 1999-10-12
Kankakee Container co. $400.00 1999-10-01
Roman Schwartz $400.00 1999-09-27
Julian F. Hayum CPA $400.00 1999-09-27
James H. Winans, Jr. $400.00 1999-10-07
Nicholas M. Slimack $400.00 1999-10-07
Lori Duggan $400.00 1999-09-30
Anita Drassler $400.00 1999-10-10
Dr. Dominik Dubravec DDS MMSC $400.00 1999-09-28
Richard L. Ackman Attorney at Law $400.00 1999-09-20
Scott R. Dahman $400.00 1999-11-19
Ronald Dahman $400.00 1999-11-19
Michelle Leonard $400.00 1999-10-12
William Lemna $400.00 1999-10-01
Thomas E. Lee $400.00 1999-09-30
CSH Corp. $400.00 1999-10-07
Joseph Cotugno $400.00 1999-10-06
Carlos Cooley $400.00 1999-10-12
Katherine M. Cloonen $400.00 1999-10-12
PAC Trucking Co. Inc. $400.00 1999-10-07

Expenditures (689 | $719,054.38)

PayeeAmountDatePurpose
Char Crews $194.35 1999-10-06 gifts
K's Merchandise Mart $193.02 1999-08-19 gifts
St. Louis Audio Visual Inc. $191.66 1999-09-20 audio visual
JVC Midwest Service Center $190.00 1999-08-06 equipent repair
Riva $189.52 1999-07-27 dinner meeting
Tavern on Rush $189.25 1999-07-27 dinner meeting
Riva $185.75 1999-08-16 dinner meeting
State Farm Insurance $185.00 1999-12-07 insurance
Riva $182.50 1999-07-27 dinner meeting
Lou Malnati's $181.66 1999-09-28 dinner meeting
Amoco Oil $181.51 1999-10-26 travel - gasoline
The Party Tree Rental Inc. $180.00 1999-08-26 equipment rental
Illinois State Toll Highway Authority $180.00 1999-08-13 travel - candidate
Gibson's $179.15 1999-10-28 dinner meeting
To Perfection $177.38 1999-09-01 gifts
Kankakee Valley Theatre $175.00 1999-08-25 Charitable contribution
Atlas Stationers $173.98 1999-08-02 supplies
Illinois Executive Mansion Trust Fund $173.40 1999-07-12 catering
To Perfection $171.49 1999-09-07 gifts
Gerald Peskin Photography $169.45 1999-07-12 photography
Marshall Fields $168.56 1999-09-23 gifts
Red Carpet Car Wash $167.60 1999-10-18 Vehicle maintenance
The Parthenon Res. $167.25 1999-09-28 dinner meeting
Amoco Oil $165.24 1999-07-27 travel - gasoline
US Postmaster $165.00 1999-12-07 P.O. Box
Commonwealth Edison $164.53 1999-07-12 utilities
Riva $163.50 1999-10-01 dinner meeting
The Kroger Co. $163.11 1999-09-20 food
B. Creative $162.50 1999-10-26 Ad Layouts
Shell Oil $161.25 1999-09-28 travel - gasoline
Westroads Liquor Mart $160.89 1999-09-07 food
United Parcel Service $156.50 1999-10-26 Shipping
Gibson's $156.27 1999-08-30 dinner meeting
Bert Weinman Ford $155.35 1999-08-26 Vehicle Maintenace
Bert Weinman Ford $155.35 1999-09-13 Vehicle Maintenace
Cellular One $154.17 1999-10-18 telephone
Il Fornaio Restorante $152.66 1999-07-27 Dinner meeting
Fannie Mae Candies $152.49 1999-12-21 gifts
Red Carpet Car Wash $150.95 1999-09-13 Vehicle maintenance
United Center Box Office $150.00 1999-07-14 tickets
Riva $148.80 1999-07-27 dinner meeting
Instant Printing Corp. $147.52 1999-09-13 printing
The Parthenon Res. $147.00 1999-12-22 dinner meeting
Commonwealth Edison $145.72 1999-11-09 utilities
Commonwealth Edison $145.68 1999-09-20 utilities
Ameritech $145.47 1999-12-07 Telephone Service
Red Carpet Car Wash $143.80 1999-08-06 Vehicle maintenance
Bunn Capitol Co. $143.01 1999-08-26 Catering expenses
Ameritech Cellular $142.06 1999-09-20 telephone service
Fannie Mae Candies $140.90 1999-12-08 gifts