Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 217079 | Committee: Citizens for George Ryan
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 106 |
| Amended | Yes |
Receipts (524 | $1,032,949.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Larry E. Patton | $200.00 | 2000-10-01 | |
| Eleanor Belson | $200.00 | 2000-09-15 | |
| Christopher W. Bohlen | $200.00 | 2000-10-01 | |
| Dennis Smith | $200.00 | 2000-10-01 | |
| James L Lamontte | $200.00 | 2000-10-01 | |
| Jerald Hoekstra | $200.00 | 2000-09-28 | |
| Edward Smith | $200.00 | 2000-09-27 | |
| Donald E. Green | $200.00 | 2000-10-01 | |
| Jessee Rios | $200.00 | 2000-07-10 | |
| Ken's Truck Repair Inc. | $200.00 | 2000-09-28 | |
| Abart Investment Corp. | $200.00 | 2000-10-27 | |
| James P. Smith | $200.00 | 2000-10-01 | |
| Robert Hoekstra | $200.00 | 2000-09-28 | |
| Kankakee Business Machines | $200.00 | 2000-09-20 | |
| Bernie Brenner | $200.00 | 2000-09-26 | |
| Thomas J. Dunn | $200.00 | 2000-10-01 | |
| Mary Bricker | $200.00 | 2000-09-15 | |
| Builders Electric | $200.00 | 2000-10-01 | |
| Betty L. Durell | $200.00 | 2000-10-01 | |
| Music Enterprises | $200.00 | 2000-10-01 | |
| Dennis C. Millirons | $200.00 | 2000-09-15 | |
| Edward S. Louis | $200.00 | 2000-07-15 | |
| SEIU Local 880 Political Fund | $100.00 | 2000-11-16 | |
| Hopkins and Sutter | $100.00 | 2000-09-15 |
Expenditures (577 | $779,522.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell Oil | $53.75 | 2000-10-24 | gasoline |
| Cellular One | $53.61 | 2000-11-01 | phone service |
| Chicago Balloons | $53.40 | 2000-11-02 | balloons |
| Flower Island | $53.00 | 2000-11-21 | flowers |
| Cellular One | $52.88 | 2000-12-03 | phone service |
| Linos | $52.42 | 2000-08-28 | luncheon meeting |
| Cellular One | $52.11 | 2000-10-02 | phone service |
| Cellular One | $51.36 | 2000-08-02 | phone service |
| Cellular One | $51.36 | 2000-08-29 | phone |
| Panozzo Florist & Market | $50.00 | 2000-11-10 | flowers |
| Panozzo Florist & Market | $50.00 | 2000-10-11 | flowers |
| United Airlines | $50.00 | 2000-07-19 | travel-airfare-candidate |
| Flower Island | $50.00 | 2000-10-24 | flowers |
| Ameritech | $48.90 | 2000-08-24 | phone service |
| Ameritech Cellular | $47.77 | 2000-09-13 | phone service |
| Flower Island | $45.86 | 2000-11-10 | flowers |
| United Parcel Service | $45.75 | 2000-12-03 | shipping |
| Cellular One | $45.45 | 2000-10-31 | phone service |
| Cellular One | $45.45 | 2000-12-12 | phone service |
| Cellular One | $45.45 | 2000-10-02 | phone service |
| Illinois Artisan Shop | $44.95 | 2000-08-10 | gifts |
| Cellular One | $44.70 | 2000-08-29 | phone service |
| Cellular One | $44.70 | 2000-08-02 | phone service |
| Verizon Wireless | $44.64 | 2000-09-22 | phone service |
| Verizon Wireless | $43.61 | 2000-12-20 | phone service |
| Verizon Wireless | $43.61 | 2000-11-21 | phone service |
| Verizon Wireless | $43.61 | 2000-10-24 | phone service |
| Ameritech Cellular | $42.86 | 2000-07-21 | phone service |
| Ameritech Cellular | $42.86 | 2000-08-17 | phone service |
| United Parcel Service | $40.37 | 2000-09-07 | shipping |
| Illinois State Fair Ticket Office | $40.00 | 2000-08-15 | tickets |
| Tammy Brown | $40.00 | 2000-08-29 | compensation |
| United Parcel Service | $39.93 | 2000-10-11 | shipping |
| AT&T | $39.10 | 2000-12-03 | phone service |
| Atlas Stationers | $37.96 | 2000-07-07 | supplies |
| Atlas Stationers | $37.96 | 2000-09-17 | supplies |
| Ameritech | $37.32 | 2000-12-03 | phone service |
| Ameritech | $36.74 | 2000-08-02 | phone service |
| Ameritech | $36.73 | 2000-10-02 | phone service |
| Wedgewood Communication | $36.23 | 2000-10-11 | cable |
| Wedgewood Communication | $36.23 | 2000-12-12 | cable service |
| Wedgewood Communication | $36.23 | 2000-11-13 | cable |
| Wedgewood Communication | $36.23 | 2000-09-07 | cable |
| Wedgewood Communication | $36.23 | 2000-08-10 | cable service |
| Wedgewood Communication | $36.23 | 2000-07-17 | cable service |
| Union League Club | $36.00 | 2000-10-24 | luncheon meetin |
| Amoco | $35.41 | 2000-07-13 | gas |
| Cellular One | $35.31 | 2000-10-31 | phone service |
| IKON Office Solutions | $34.20 | 2000-07-17 | supplies |
| Cellular One | $33.24 | 2000-10-02 | phone service |