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 |
|---|---|---|---|
| Shell Oil | $136.65 | 2000-05-23 | travel - gasoline |
| Good Shepherd Manor | $135.00 | 2000-03-06 | charitable donation |
| Sprint | $131.27 | 2000-01-11 | Telephone Service |
| Habitat Corporatate Suites Network | $130.00 | 2000-06-07 | professional services |
| Habitat Corporatate Suites Network | $130.00 | 2000-04-18 | professional services |
| Habitat Corporatate Suites Network | $130.00 | 2000-05-11 | professional services |
| Habitat Corporatate Suites Network | $130.00 | 2000-05-18 | professional services |
| The Parthenon Res. | $129.80 | 2000-05-08 | dinner meeting |
| Sprint | $128.12 | 2000-06-07 | Telephone Service |
| Kee Chang Photography | $128.00 | 2000-05-05 | photography |
| Cellular One | $127.75 | 2000-06-27 | telephone |
| Ameritech Cellular | $125.75 | 2000-01-24 | telephone service |
| Ameritech | $125.75 | 2000-02-10 | Telephone Service |
| Commonwealth Edison | $125.01 | 2000-03-19 | utilities |
| Amoco Oil | $124.65 | 2000-01-05 | travel - gasoline |
| Linos | $124.59 | 2000-04-18 | Dinner meeting |
| Clayville Rural Life Center | $122.77 | 2000-06-27 | charitable donation |
| Riva | $122.17 | 2000-02-04 | dinner meeting |
| Dan Karnatz | $121.26 | 2000-03-03 | reimbursement |
| Habitat Corporatate Suites Network | $120.00 | 2000-01-05 | Cleaning Services |
| Habitat Corporatate Suites Network | $120.00 | 2000-01-05 | Cleaning Services |
| Habitat Corporatate Suites Network | $120.00 | 2000-02-21 | professional services |
| Habitat Corporatate Suites Network | $120.00 | 2000-02-03 | Cleaning Services |
| Cellular One | $119.86 | 2000-06-01 | telephone |
| Bunn Capitol Co. | $118.72 | 2000-06-16 | Catering expenses |
| Commonwealth Edison | $116.45 | 2000-02-21 | utilities |
| Red Carpet Car Wash | $114.75 | 2000-06-07 | Vehicle maintenance |
| Red Carpet Car Wash | $114.75 | 2000-02-10 | Vehicle maintenance |
| Flowerisland | $114.19 | 2000-04-07 | floral |
| Commonwealth Edison | $112.46 | 2000-01-24 | utilities |
| Arch Paging | $111.47 | 2000-06-01 | Paging service |
| Christopher John Florist | $111.10 | 2000-02-10 | floral |
| The Parthenon Res. | $111.00 | 2000-05-15 | dinner meeting |
| Riva | $110.74 | 2000-05-11 | dinner meeting |
| Linos | $110.54 | 2000-05-04 | dinner meeting |
| Flowers with Love | $107.17 | 2000-02-10 | floral |
| Ameritech Cellular | $106.38 | 2000-04-18 | telephone service |
| Christopher John Florist | $100.00 | 2000-04-26 | floral |
| Chris Schilly | $100.00 | 2000-05-11 | compensation |
| Valco Awards and More Inc. | $100.00 | 2000-06-27 | gifts |
| National City Bank | $100.00 | 2000-06-01 | petty cash |
| National City Bank | $100.00 | 2000-03-28 | petty cash |
| National City Bank | $100.00 | 2000-05-30 | petty cash |
| Christopher John Florist | $100.00 | 2000-05-23 | floral |
| Gregg Daniels/Ron Ackerman | $99.74 | 2000-02-21 | photography |
| Shell Oil | $98.20 | 2000-01-05 | travel - gasoline |
| Office Depot | $96.51 | 2000-01-05 | supplies |
| Denise Boeker | $95.00 | 2000-06-16 | compensation |
| Amoco Oil | $94.45 | 2000-01-24 | travel - gasoline |
| Red Carpet Car Wash | $91.80 | 2000-04-10 | Vehicle maintenance |