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 |
|---|---|---|---|
| Amoco Oil | $285.35 | 2000-06-27 | travel - gasoline |
| Kankakee Country Club | $285.00 | 2000-02-10 | Monthly Dues & Expenses |
| Tiffany | $280.38 | 2000-05-17 | gifts |
| Commonwealth Edison | $273.20 | 2000-06-01 | utilities |
| Ameritech | $272.73 | 2000-01-24 | Telephone Service |
| Alexanders Steakhouse | $269.59 | 2000-01-26 | dinner meeting |
| Famous Barr | $268.13 | 2000-04-13 | gifts |
| United Parcel Service | $264.00 | 2000-02-21 | Shipping |
| Cellular One | $254.64 | 2000-06-07 | telephone |
| Taste of Melrose Park | $250.00 | 2000-04-26 | charitable donation |
| Jewish United Fund Government Agencies Division Dinner | $250.00 | 2000-05-15 | charitable donation |
| Panther Sports Club | $250.00 | 2000-04-19 | sponsorship |
| Kankakee & Momence YMCA | $250.00 | 2000-03-13 | charitable donation |
| YMCA | $250.00 | 2000-03-13 | Charitable Contribution |
| Catholic Extension | $250.00 | 2000-01-05 | charitable donation |
| Sentinel Technologies | $249.00 | 2000-02-03 | computer - maintenance |
| Sentinel Technologies | $249.00 | 2000-04-26 | computer - maintenance |
| Sentinel Technologies | $249.00 | 2000-03-29 | computer - maintenance |
| Sentinel Technologies | $249.00 | 2000-03-19 | computer - maintenance |
| Sentinel Technologies | $249.00 | 2000-06-27 | computer - maintenance |
| Sentinel Technologies | $249.00 | 2000-06-01 | computer - maintenance |
| Gibson's | $248.34 | 2000-04-26 | dinner meeting |
| Alexanders Steakhouse | $247.51 | 2000-03-11 | dinner meeting |
| National Governors Association | $245.00 | 2000-02-23 | registration fee |
| Renaissance Hotels and Resorts | $243.30 | 2000-06-15 | travel - lodging - staff |
| Union League Club | $240.38 | 2000-04-18 | catering expenses |
| Lalique Chicago | $239.25 | 2000-05-13 | gifts |
| Riva | $238.50 | 2000-02-12 | dinner meeting |
| Linos | $234.26 | 2000-04-17 | Dinner meeting |
| Cellular One | $233.38 | 2000-01-05 | telephone |
| Commonwealth Edison | $228.59 | 2000-03-13 | utilities |
| Commonwealth Edison | $228.59 | 2000-02-21 | utilities |
| Shell Oil | $227.58 | 2000-02-23 | travel - gasoline |
| Cellular One | $223.96 | 2000-03-06 | telephone |
| Commonwealth Edison | $220.39 | 2000-01-11 | utilities |
| Ansar Shrine Circus | $220.00 | 2000-04-24 | ad - ad book |
| Christopher John Florist | $217.50 | 2000-04-10 | floral |
| Arch Paging | $217.36 | 2000-06-27 | Paging service |
| Royal Sonesta Hotel New Orleans | $215.75 | 2000-03-16 | travel - lodging - staff |
| Cellular One | $214.87 | 2000-05-05 | telephone |
| Bergner's | $212.36 | 2000-03-30 | gifts |
| Ameritech | $211.57 | 2000-06-07 | Telephone Service |
| Rend Lake Resort | $209.99 | 2000-05-01 | dinner meeting |
| Montego Bay Restaurant | $209.18 | 2000-05-23 | dinner meeting |
| Amoco Oil | $205.19 | 2000-03-06 | travel - gasoline |
| Benihana of Tokyo | $203.69 | 2000-04-19 | dinner meeting |
| Cellular One | $201.26 | 2000-04-10 | telephone |
| Shell Oil | $200.81 | 2000-06-27 | travel - gasoline |
| Bradley Bourbonnais Jr. Baseball League | $200.00 | 2000-04-26 | Ad |
| Springfield /Central IL Trades & Labor Council | $200.00 | 2000-06-20 | contibution |