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 |
|---|---|---|---|
| Red Carpet Car Wash | $91.80 | 2000-05-11 | Vehicle maintenance |
| Ameritech | $90.31 | 2000-03-29 | telephone |
| Chris Schilly | $90.00 | 2000-06-16 | compensation |
| Flowers By Bartle | $89.43 | 2000-03-06 | floral |
| Ameritech Cellular | $89.26 | 2000-05-23 | telephone service |
| Fifth Street Flower Shop | $87.00 | 2000-03-06 | florist |
| 312 | $86.44 | 2000-02-24 | lunch meeting |
| Cellular One | $86.05 | 2000-01-05 | telephone |
| Linda Minor | $85.00 | 2000-05-11 | compensation |
| Ameritech | $83.00 | 2000-03-06 | Telephone Service |
| Ameritech Cellular | $81.63 | 2000-03-19 | telephone service |
| Ameritech | $80.72 | 2000-02-03 | Telephone Service |
| Ameritech Cellular | $80.35 | 2000-06-07 | telephone service |
| Ameritech | $80.35 | 2000-06-07 | Telephone Service |
| Linda Minor | $80.00 | 2000-06-16 | compensation |
| Darlene Davis | $80.00 | 2000-05-11 | compensation |
| Cellular One | $79.10 | 2000-04-28 | telephone |
| Ameritech | $78.29 | 2000-02-21 | Telephone Service |
| IL. Secretary of State | $78.00 | 2000-03-19 | vehicle stickers |
| IL. Secretary of State | $78.00 | 2000-05-03 | vehicle stickers |
| Ameritech | $77.59 | 2000-02-23 | Telephone Service |
| Ameritech | $76.58 | 2000-01-05 | Telephone Service |
| Cellular One | $76.44 | 2000-05-23 | telephone |
| Cellular One | $75.64 | 2000-01-05 | telephone |
| Dan Karnatz | $75.32 | 2000-03-03 | reimbursement |
| United Parcel Service | $73.90 | 2000-06-07 | Shipping |
| Schnucks | $72.04 | 2000-05-11 | food |
| Cityscape Communications | $70.00 | 2000-03-19 | Internet Service |
| Denise Boeker | $70.00 | 2000-05-11 | compensation |
| Cityscape Communications | $70.00 | 2000-06-01 | Internet Service |
| Darlene Davis | $70.00 | 2000-06-16 | compensation |
| Cityscape Communications | $70.00 | 2000-05-05 | Internet Service |
| Phillips 66 | $69.09 | 2000-01-05 | travel - gasoline |
| United Parcel Service | $69.00 | 2000-06-01 | Shipping |
| Red Carpet Car Wash | $68.85 | 2000-01-11 | Vehicle maintenance |
| Schnucks | $66.24 | 2000-06-11 | food |
| Linda Minor | $65.00 | 2000-05-11 | compensation |
| Habitat Corporatate Suites Network | $65.00 | 2000-06-20 | professional services |
| Renaissance Hotels and Resorts | $64.90 | 2000-03-06 | travel - lodging - staff |
| Phillips 66 | $64.01 | 2000-02-03 | travel - gasoline |
| Bunn Capitol Co. | $62.62 | 2000-05-11 | Catering expenses |
| Christopher John Florist | $62.50 | 2000-06-20 | floral |
| Cellular One | $62.16 | 2000-02-03 | telephone |
| Commonwealth Edison | $61.99 | 2000-06-07 | utilities |
| Christopher John Florist | $61.00 | 2000-02-25 | floral |
| Habitat Corporatate Suites Network | $60.00 | 2000-03-29 | professional services |
| Sangamo Club | $59.67 | 2000-03-13 | dinner meeting |
| AT&T | $59.66 | 2000-04-18 | telephone service |
| United Parcel Service | $59.50 | 2000-03-20 | Shipping |
| United Parcel Service | $58.50 | 2000-01-11 | Shipping Service |