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 |
|---|---|---|---|
| Local 743 | $1,000.00 | 2000-06-08 | |
| Painters District Council No. 14 | $1,000.00 | 2000-06-22 | |
| S.T.I.P.E.N.D. | $1,000.00 | 2000-06-25 | |
| Teamster Local Union #727 | $1,000.00 | 2000-06-07 | |
| Teamsters Joint Council No. 65 DRIVE | $1,000.00 | 2000-06-05 | |
| Teamsters Local Union No. 731 | $1,000.00 | 2000-06-25 | |
| UFCW Local 8 8 1 | $1,000.00 | 2000-05-25 | |
| Fund for Retail Growth PAC | $1,000.00 | 2000-02-01 | |
| Local 150 PAC | $746.21 | 2000-03-20 | reception |
| United Brotherhood Of Carpenters and Joiners of America | $600.00 | 2000-06-13 | |
| Perry Land Company | $600.00 | 2000-01-30 | |
| Travelers Property Casualty | $594.00 | 2000-06-30 | reimbursement |
| Douglas W. Betz | $500.00 | 2000-06-05 | |
| John Pryzbyla | $500.00 | 2000-06-05 | |
| Carpenters Local #434 | $500.00 | 2000-06-23 | |
| Ferhan Hamid | $500.00 | 2000-01-15 | |
| Gary L. Stewart | $500.00 | 2000-06-05 | |
| Local 726 | $500.00 | 2000-06-05 | |
| W.R. Love | $500.00 | 2000-06-05 | |
| Amalgamated Bank of Chicago | $500.00 | 2000-06-10 | |
| Ferhan Hamid | $500.00 | 2000-04-15 | |
| Pipe Fitters' Association Local Union 597 | $500.00 | 2000-05-25 | |
| Local Union No. 9 I.B.E.W. Political Committee | $500.00 | 2000-06-26 | |
| Carpenters Local Union 839 | $400.00 | 2000-06-09 | |
| United Brotherhood of Carpenters LO | $400.00 | 2000-05-25 | |
| Bansley and Kiener L.L.P | $400.00 | 2000-06-05 | |
| Harold O. Swank | $300.00 | 2000-01-18 | |
| UBC Local 916 | $300.00 | 2000-06-23 | |
| United Brotherhood of Carpenters and Joiners | $300.00 | 2000-06-16 | |
| Norman Dean | $250.00 | 2000-01-15 | |
| Sprinkler Fitters Local Union No. 281 | $200.00 | 2000-06-05 | |
| Sommers and Fahrenbach Inc. | $200.00 | 2000-06-07 | |
| Local 1031 I.B.E.W. | $200.00 | 2000-06-23 | |
| Local Union #62 | $200.00 | 2000-06-08 | |
| Motion Picture Porjectionists Operators & Video Technicians Local 11 | $200.00 | 2000-05-25 | |
| Service Employees Union | $200.00 | 2000-05-25 | |
| Stagehands Union Local No. 2 | $200.00 | 2000-06-10 | |
| Genesis PBM Marketing Inc. | $200.00 | 2000-06-23 | |
| Chicago Local No.458-3M | $200.00 | 2000-06-16 | |
| Cement Mason's Union P.O.& C.M.I.A. Local 502 | $200.00 | 2000-06-25 | |
| Carpenters Local Union No. 54 | $200.00 | 2000-06-18 | |
| UBC 363 PAC | $200.00 | 2000-06-05 | |
| United Brotherhood of Carpenters & Joiners of America Local 272 | $200.00 | 2000-05-25 | |
| Carpenters Local #181 | $200.00 | 2000-06-24 |
Expenditures (559 | $641,862.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| African American contractors | $400.00 | 2000-03-13 | donation |
| Wheeling Township Repubican Organization | $400.00 | 2000-04-26 | donation |
| Nola Restaurant | $391.31 | 2000-02-14 | dinner meeting |
| Ameritech | $390.27 | 2000-01-24 | Telephone Service |
| Ameritech | $389.39 | 2000-06-27 | Telephone Service |
| Bunn Capitol Co. | $389.27 | 2000-05-11 | Catering expenses |
| Ameritech | $385.44 | 2000-01-05 | Telephone Service |
| Kankakee Country Club | $385.00 | 2000-03-13 | Monthly Dues & Expenses |
| International Contractors | $375.00 | 2000-06-27 | Rental Space |
| Union League Club | $371.78 | 2000-01-24 | Dues & Expenses |
| Gregg Daniels/Ron Ackerman | $368.50 | 2000-03-19 | photography |
| Brent Hanson | $368.00 | 2000-03-29 | Photography Services |
| Ameritech | $365.57 | 2000-04-26 | Telephone Service |
| Four Seasons Hotels | $361.65 | 2000-04-03 | dinner meeting |
| Ameritech | $354.84 | 2000-03-20 | Telephone Service |
| Nola Restaurant | $354.56 | 2000-02-14 | dinner meeting |
| Production Press | $345.00 | 2000-01-05 | printing |
| United Airlines | $343.82 | 2000-06-07 | travel - air fare - staff |
| Nine | $343.64 | 2000-05-12 | dinner meeting |
| Saputo's Restaurant | $341.30 | 2000-04-15 | dinner meeting |
| Wagner Office Sysems | $336.00 | 2000-06-27 | supplies |
| Ameritech | $335.41 | 2000-06-01 | Telephone Service |
| Marshall Fields | $331.19 | 2000-01-05 | gifts |
| Prehoda | $330.00 | 2000-01-05 | supplies |
| US Postmaster | $330.00 | 2000-03-20 | postage |
| Commander's Palace | $327.60 | 2000-02-13 | dinner meeting |
| Art Crystal Kurt Strobach and Co. | $326.50 | 2000-04-10 | gifts |
| Paros Taverna | $321.92 | 2000-05-25 | dinner meeting |
| Ameritech Cellular | $321.36 | 2000-02-21 | telephone service |
| TM Rosemont Horizon | $320.00 | 2000-01-26 | tickets |
| Benihana of Tokyo | $317.08 | 2000-05-18 | dinner meeting |
| Holmes Engraving | $315.90 | 2000-03-29 | invitations |
| Ameritech | $313.02 | 2000-06-01 | Telephone Service |
| Kankakee Country Club | $305.72 | 2000-01-11 | Monthly Dues & Expenses |
| Ameritech Cellular | $301.40 | 2000-03-19 | telephone service |
| Capitol Hill Club | $300.00 | 2000-03-19 | Dues |
| Pastor Network | $300.00 | 2000-04-10 | Charitable Contribution |
| Sangamon Cty rep. Central Comm | $300.00 | 2000-04-28 | Donation |
| Our Lady of Guadalupe | $300.00 | 2000-01-31 | charitable donation |
| The Woodlawn Organization | $300.00 | 2000-03-20 | charitable donation |
| Ameritech Cellular | $299.78 | 2000-05-05 | telephone service |
| Ameritech Cellular | $298.78 | 2000-06-27 | telephone service |
| Flowers with Love | $297.41 | 2000-03-13 | floral |
| Kankakee Country Club | $295.00 | 2000-06-20 | Dinner meeting |
| YMCA | $290.00 | 2000-03-27 | Charitable Contribution |
| Commonwealth Edison | $288.63 | 2000-04-10 | utilities |
| Benihana of Tokyo | $287.83 | 2000-01-28 | dinner meeting |
| CWT Travel Brokers | $287.00 | 2000-02-10 | travel staff |
| CWT Travel Brokers | $287.00 | 2000-02-10 | travel candidate |
| CWT Travel Brokers | $287.00 | 2000-02-10 | travel staff |