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: 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 |
|---|---|---|---|
| Ameritech | $38.79 | 2000-06-27 | Telephone Service |
| Phillips 66 | $38.37 | 2000-04-28 | travel - gasoline |
| AT&T | $38.01 | 2000-03-29 | telephone service |
| Fifth Street Flower Shop | $37.54 | 2000-03-27 | florist |
| Wedgewood Communication | $36.23 | 2000-05-11 | Cable Service |
| Wedgewood Communication | $36.23 | 2000-06-12 | Cable Service |
| Wedgewood Communication | $36.23 | 2000-04-10 | Cable Service |
| Wedgewood Communication | $36.23 | 2000-03-07 | Cable Service |
| Wedgewood Communication | $36.23 | 2000-02-10 | Cable Service |
| Wedgewood Communication | $36.23 | 2000-01-11 | Cable Service |
| Nine | $35.24 | 2000-05-12 | dinner meeting |
| Linda Minor | $35.00 | 2000-06-11 | compensation |
| Instant Printing Corp. | $34.47 | 2000-02-21 | printing |
| Instant Printing Corp. | $34.47 | 2000-02-03 | printing |
| Fifth Street Flower Shop | $33.81 | 2000-04-03 | florist |
| Cellular One | $33.40 | 2000-03-06 | telephone |
| Ameritech | $33.02 | 2000-05-23 | Telephone Service |
| US Postmaster | $33.00 | 2000-03-10 | postage |
| AT&T | $32.70 | 2000-04-26 | telephone service |
| Snookies Cookies | $30.95 | 2000-01-05 | gifts |
| Snookies Cookies | $30.94 | 2000-01-05 | gifts |
| Snookies Cookies | $30.93 | 2000-01-05 | gifts |
| Snookies Cookies | $30.92 | 2000-01-05 | gifts |
| Snookies Cookies | $30.91 | 2000-01-05 | gifts |
| Snookies Cookies | $30.90 | 2000-01-05 | gifts |
| Snookies Cookies | $30.89 | 2000-01-05 | gifts |
| AT&T | $30.32 | 2000-01-24 | telephone service |
| Darlene Davis | $30.00 | 2000-05-11 | compensation |
| CWT Travel Brokers | $30.00 | 2000-02-10 | travel candidate |
| Gibson's | $28.81 | 2000-04-26 | dinner meeting |
| Shell Oil | $28.70 | 2000-03-29 | travel - gasoline |
| Schnucks | $27.17 | 2000-06-16 | food |
| AT&T | $26.86 | 2000-05-11 | telephone service |
| Famous Barr | $26.80 | 2000-02-25 | gifts |
| AT&T | $25.59 | 2000-01-05 | telephone service |
| National City Bank | $25.00 | 2000-04-18 | savings bond |
| Phillips 66 | $25.00 | 2000-06-27 | travel - gasoline |
| AT&T | $24.94 | 2000-01-11 | telephone service |
| United Parcel Service | $24.60 | 2000-06-27 | Shipping |
| Fifth Street Flower Shop | $23.45 | 2000-04-12 | florist |
| Fifth Street Flower Shop | $23.45 | 2000-04-11 | florist |
| AT&T | $23.19 | 2000-06-07 | telephone service |
| Schnucks | $21.14 | 2000-05-11 | food |
| United Parcel Service | $19.25 | 2000-01-11 | Shipping Service |
| United Parcel Service | $15.50 | 2000-01-05 | Shipping Service |
| Arch Paging | $15.04 | 2000-03-19 | Paging service |
| CWT Travel Brokers | $15.00 | 2000-02-10 | travel candidate |
| CWT Travel Brokers | $15.00 | 2000-02-19 | travel candidate |
| Bunn Capitol Co. | $14.65 | 2000-06-16 | Catering expenses |
| AT&T | $13.08 | 2000-03-29 | telephone service |