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: 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 |
|---|---|---|---|
| American Express Tax and Business | $2,000.00 | 2000-11-20 | |
| Unicom | $2,000.00 | 2000-09-15 | |
| Anthony M. Rossi - Architech | $1,500.00 | 2000-07-25 | |
| Robert C. Janke | $1,500.00 | 2000-11-15 | |
| Everett R. Vandermolen | $1,500.00 | 2000-09-01 | |
| Armbruster Manufacturing Company | $1,500.00 | 2000-11-15 | |
| Rosemont Exposition Services Inc. | $1,250.00 | 2000-07-25 | |
| Azzarelli Construction Co. | $1,200.00 | 2000-10-01 | |
| Storino Ramello and Durkin | $1,200.00 | 2000-07-25 | |
| Kim B. Fox | $1,000.00 | 2000-09-13 | |
| Chicago Truck Drivers Helpers and Warehouse Workers Union | $1,000.00 | 2000-07-06 | |
| Fitzgerald Enterprises | $1,000.00 | 2000-08-15 | |
| Raymond B. Lee | $1,000.00 | 2000-08-05 | |
| Mitchell Sheinkop | $1,000.00 | 2000-08-15 | |
| Fitzgerald Enterprises | $1,000.00 | 2000-08-05 | |
| Lawyers for Better Government Illinois | $1,000.00 | 2000-09-13 | |
| Law Offices of Louis M. Libert | $1,000.00 | 2000-08-05 | |
| Sipi Metals Corp. | $1,000.00 | 2000-09-01 | |
| Louis G. Apostol | $1,000.00 | 2000-09-19 | |
| SBC Communications | $1,000.00 | 2000-09-27 | |
| Robert Ladner | $1,000.00 | 2000-09-18 | |
| Kusper & Raucci Chartered | $1,000.00 | 2000-09-13 | |
| Louis A. Cesario | $1,000.00 | 2000-07-23 | |
| Cash Station Inc. | $1,000.00 | 2000-09-15 | |
| Equis Corporation | $1,000.00 | 2000-09-15 | |
| Altheimer & Gray | $1,000.00 | 2000-09-13 | |
| Gus G. Kitsos | $1,000.00 | 2000-09-19 | |
| Edwards and Kelcey | $1,000.00 | 2000-09-29 | |
| Peter Kappos | $1,000.00 | 2000-09-19 | |
| Philip Balkas | $1,000.00 | 2000-11-10 | |
| Dina Kanellopoulos | $1,000.00 | 2000-09-19 | |
| Praire Material sales Inc. | $1,000.00 | 2000-09-18 | |
| Care for Kids | $1,000.00 | 2000-10-27 | |
| Joseph Russo | $1,000.00 | 2000-07-23 | |
| Edelman Public Relations Worldwide | $1,000.00 | 2000-09-26 | |
| Capitol Strategies Inc. | $1,000.00 | 2000-09-15 | |
| John T. O'Connell Ltd. | $1,000.00 | 2000-09-18 | |
| Morgan Glazar & Gubbins | $1,000.00 | 2000-08-05 | |
| Pres-on Tape and Gasket Corporation | $1,000.00 | 2000-08-05 | |
| Artur Sadowski | $1,000.00 | 2000-07-25 | |
| Morgan Glazar & Gubbins | $1,000.00 | 2000-08-15 | |
| Ariel Capital Management Inc. | $1,000.00 | 2000-09-13 | |
| John Duntemann | $1,000.00 | 2000-09-18 | |
| Martin E. Janis & Co. Inc. | $1,000.00 | 2000-09-13 | |
| Lawrence A. Rosenzweig | $1,000.00 | 2000-08-05 | |
| Camp Dresser & McKee Inc. | $1,000.00 | 2000-11-10 | |
| Rosewood Restaurant and Banquets | $1,000.00 | 2000-07-25 | |
| 535 N. Michigan Venture | $1,000.00 | 2000-09-13 | |
| J.B. Pinski | $1,000.00 | 2000-08-05 | |
| Thomas J. Drennan | $1,000.00 | 2000-09-15 |
Expenditures (577 | $779,522.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joe Starling | $500.00 | 2000-12-04 | compensation |
| Susan Cavanaugh | $500.00 | 2000-12-04 | compensation |
| Joe Starling | $500.00 | 2000-09-15 | compensation |
| IPPA | $500.00 | 2000-08-18 | dinner for math team |
| Citizens for Commitssioner Schumann | $500.00 | 2000-09-18 | donation |
| Kevin Wright | $500.00 | 2000-12-01 | compensation |
| Tammy Bradford | $500.00 | 2000-12-04 | compensation |
| Tammy Bradford | $500.00 | 2000-09-15 | compensation |
| Dave Bourland | $500.00 | 2000-12-04 | compensation |
| Nine | $491.50 | 2000-11-21 | dinner meeting |
| IKON Office Solutions | $488.00 | 2000-09-07 | supplies |
| Instant Printing Corp. | $486.99 | 2000-10-02 | printing |
| Alto Vineyard | $485.78 | 2000-09-13 | catering |
| Famous Liquors | $482.26 | 2000-09-13 | catering |
| 160 Blue | $481.90 | 2000-11-30 | dinner meeting |
| Ameritech | $468.34 | 2000-09-07 | phone service |
| Cellular One | $457.39 | 2000-11-13 | phone service |
| Neiman Marcus | $455.80 | 2000-10-13 | gifts |
| Golin Harris International | $455.14 | 2000-12-08 | insurance |
| Ameritech | $452.94 | 2000-12-03 | phone service |
| DuQuoin Evening Call | $445.00 | 2000-07-31 | ad |
| Ameritech | $441.15 | 2000-12-21 | phone service |
| Christopher John Florist | $434.50 | 2000-12-12 | flowers |
| Ruth's Chris Steak House | $430.36 | 2000-10-20 | dinner meeting |
| Bert Weinman Ford | $430.35 | 2000-12-20 | vehicle maintence |
| Friendly Chevrolet | $427.95 | 2000-08-02 | vehicle maintence |
| J. Gooch and Associates Ltd. | $427.00 | 2000-09-13 | invitations |
| Eric Meng | $425.00 | 2000-11-01 | photography |
| IKON Office Solutions | $423.01 | 2000-12-12 | supplies |
| Ameritech | $421.98 | 2000-08-17 | phone service |
| The Parthenon Res. | $419.80 | 2000-07-10 | dinner meeting |
| Gene/Georgetti | $418.15 | 2000-10-19 | dinner meeting |
| Cellular One | $412.74 | 2000-08-02 | phone service |
| Third Street Pier | $411.60 | 2000-07-25 | dinner meeting |
| Cellular One | $407.19 | 2000-12-12 | phone service |
| Famous Liquors | $405.00 | 2000-09-13 | catering |
| National City Bank | $400.00 | 2000-12-12 | bank charges |
| J.B. Kearney | $400.00 | 2000-09-01 | entertainment |
| IL Department of Argriculture | $400.00 | 2000-07-20 | tickets |
| Bishop McNamara High School | $400.00 | 2000-07-17 | charitable donation |
| 160 Blue | $398.11 | 2000-11-17 | dinner meeting |
| Gracious Goodness | $394.90 | 2000-12-03 | gifts |
| Ameritech | $392.12 | 2000-09-22 | phone service |
| Irvs Luggage | $387.15 | 2000-10-23 | luggage |
| Holiday Inn | $382.11 | 2000-10-28 | luncheon meeting |
| The Chicago Fire House | $381.53 | 2000-11-13 | dinner meeting |
| Flowers with Love | $374.11 | 2000-11-13 | flowers |
| Instant Printing Corp. | $371.20 | 2000-12-12 | printing |
| Ameritech | $363.56 | 2000-11-21 | phone service |
| Cellular One | $359.33 | 2000-10-02 | phone service |