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: 190841 | Committee: Citizens for George Ryan
Document Information
| Filed Date | 2000-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 79 |
Receipts (244 | $610,658.43)
| Donor | Amount | Date | Description |
|---|
Expenditures (559 | $641,862.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Phillips 66 | $57.66 | 2000-03-29 | travel - gasoline |
| Instant Printing Corp. | $57.15 | 2000-01-24 | printing |
| Fifth Street Flower Shop | $55.63 | 2000-03-29 | florist |
| Bergner's | $54.69 | 2000-04-07 | gifts |
| Cellular One | $54.44 | 2000-03-29 | telephone |
| Cellular One | $53.16 | 2000-03-06 | telephone |
| Ameritech | $52.62 | 2000-05-05 | Telephone Service |
| Christopher John Florist | $52.20 | 2000-01-05 | floral |
| Cellular One | $52.13 | 2000-02-03 | telephone |
| Cellular One | $52.03 | 2000-04-26 | telephone |
| United Parcel Service | $52.00 | 2000-03-29 | Shipping |
| Valco Awards and More Inc. | $51.15 | 2000-04-18 | gifts |
| Flowerisland | $50.00 | 2000-05-01 | floral |
| National City Bank | $50.00 | 2000-01-28 | savings bond/gift |
| Christopher John Florist | $50.00 | 2000-05-11 | floral |
| Denise Boeker | $50.00 | 2000-05-11 | compensation |
| Flowerisland | $50.00 | 2000-02-07 | floral |
| Medinah Shrine Circus | $50.00 | 2000-02-10 | Tickets |
| Linda Minor | $50.00 | 2000-05-11 | compensation |
| Wee Care Child Development Center | $50.00 | 2000-01-11 | charitable contribution |
| Schnucks | $49.18 | 2000-06-16 | food |
| Marshall Fields | $48.93 | 2000-03-07 | gifts |
| Ameritech | $47.65 | 2000-04-26 | Telephone Service |
| Fifth Street Flower Shop | $45.54 | 2000-03-01 | florist |
| Cellular One | $45.40 | 2000-01-05 | telephone |
| Cellular One | $44.70 | 2000-02-03 | telephone |
| Cellular One | $44.70 | 2000-03-06 | telephone |
| Cellular One | $44.70 | 2000-04-28 | telephone |
| Cellular One | $44.70 | 2000-03-29 | telephone |
| Cellular One | $44.70 | 2000-06-01 | telephone |
| Cellular One | $42.97 | 2000-03-29 | telephone |
| Ameritech | $42.86 | 2000-03-20 | telephone |
| Ameritech Cellular | $42.86 | 2000-06-20 | telephone service |
| Ameritech Cellular | $42.86 | 2000-04-18 | telephone service |
| Ameritech Cellular | $42.86 | 2000-01-24 | telephone service |
| Ameritech | $42.86 | 2000-02-21 | Telephone Service |
| Ameritech Cellular | $42.86 | 2000-05-23 | telephone service |
| Ameritech | $42.67 | 2000-02-10 | Telephone Service |
| AT&T | $42.24 | 2000-06-27 | telephone service |
| Ameritech | $42.01 | 2000-02-03 | Telephone Service |
| AT&T | $42.00 | 2000-02-25 | telephone service |
| General Products | $41.08 | 2000-01-05 | supplies |
| Ameritech | $40.84 | 2000-03-29 | Telephone Service |
| Ameritech | $40.63 | 2000-01-05 | Telephone Service |
| Shell Oil | $40.38 | 2000-01-24 | travel - gasoline |
| Ameritech | $40.10 | 2000-03-06 | Telephone Service |
| Instant Printing Corp. | $40.00 | 2000-03-19 | printing |
| Chris Schilly | $40.00 | 2000-05-11 | compensation |
| Ameritech | $39.09 | 2000-05-23 | Telephone Service |
| Ameritech | $38.87 | 2000-04-26 | Telephone Service |