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 |
|---|---|---|---|
| Lake County Republican Headquarters | $200.00 | 2000-02-21 | contribution |
| Boys and Girls Clubs of Springfield | $200.00 | 2000-02-21 | charitable donation |
| Kankakee Jaycees Little League | $200.00 | 2000-06-01 | charitbale contribution |
| The Boys and Girls Club of Springfield | $200.00 | 2000-02-21 | charitable donation |
| Citizens for Ron Stephens | $200.00 | 2000-04-10 | contribution |
| Life Advocacy Resourse Project | $200.00 | 2000-06-07 | charitble contribution |
| African American Hall of Fame Museum | $200.00 | 2000-04-10 | Charitable Contribution |
| Benihana of Tokyo | $197.10 | 2000-05-03 | dinner meeting |
| Bergner's | $193.05 | 2000-03-24 | gifts |
| Montego Bay Restaurant | $192.45 | 2000-05-23 | dinner meeting |
| Deluxe Business Forms and Supplies | $192.40 | 2000-06-01 | Supplies |
| Gregg Daniels/Ron Ackerman | $191.50 | 2000-05-05 | photography |
| Ameritech Cellular | $191.25 | 2000-01-24 | telephone service |
| The Parthenon Res. | $190.65 | 2000-01-21 | dinner meeting |
| Habitat Corporatate Suites Network | $190.00 | 2000-03-13 | professional services |
| Amoco Oil | $187.31 | 2000-04-26 | travel - gasoline |
| United Parcel Service | $186.25 | 2000-03-19 | Shipping |
| Sprint | $185.64 | 2000-03-19 | Telephone Service |
| Art Crystal Kurt Strobach and Co. | $185.00 | 2000-04-10 | gifts |
| Shell Oil | $180.42 | 2000-04-26 | travel - gasoline |
| Habitat Corporatate Suites Network | $180.00 | 2000-03-06 | professional services |
| The Travelers | $179.00 | 2000-06-20 | insurance |
| Arch Paging | $177.26 | 2000-05-05 | Paging service |
| Riva | $175.58 | 2000-04-14 | dinner meeting |
| Addison Township Republican Central Comm | $175.00 | 2000-02-23 | Ad |
| JW Marriott | $173.75 | 2000-02-29 | travel - lodging - candidate |
| E & F Distributing Company | $171.05 | 2000-05-23 | Catering |
| Flowers with Love | $168.15 | 2000-06-07 | floral |
| U of I Board of Trustees | $167.97 | 2000-01-18 | gifts |
| Amoco Oil | $165.32 | 2000-03-29 | travel - gasoline |
| Commonwealth Edison | $165.31 | 2000-03-13 | utilities |
| United Parcel Service | $161.00 | 2000-04-10 | Shipping Service |
| Ameritech Cellular | $159.61 | 2000-06-20 | telephone service |
| Linos | $159.07 | 2000-04-26 | Dinner meeting |
| United Parcel Service | $159.00 | 2000-05-05 | Shipping |
| Flowers By Bartle | $158.93 | 2000-02-03 | floral |
| Ameritech | $158.84 | 2000-02-03 | Telephone Service |
| Cellular One | $156.05 | 2000-02-03 | telephone |
| Ameritech | $153.36 | 2000-03-19 | Telephone Service |
| Ameritech | $153.21 | 2000-01-11 | Telephone Service |
| Linos | $152.59 | 2000-06-02 | catering |
| The Parthenon Res. | $151.15 | 2000-04-27 | dinner meeting |
| Medinah Shrine Circus | $150.00 | 2000-03-06 | Tickets |
| JW Marriott | $148.51 | 2000-02-29 | travel - lodging - candidate |
| The Parthenon Res. | $144.10 | 2000-01-27 | dinner meeting |
| Flowers By Bartle | $142.23 | 2000-01-05 | floral |
| Sprint | $141.50 | 2000-02-03 | Telephone Service |
| Cityscape Communications | $140.00 | 2000-06-27 | Internet Service |
| Ameritech | $138.15 | 2000-04-28 | Telephone Service |
| Red Carpet Car Wash | $137.70 | 2000-03-07 | Vehicle maintenance |