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 |
|---|---|---|---|
| F. Hartog-Levin | $1,000.00 | 2000-09-15 | |
| Harold J. Hayes | $1,000.00 | 2000-09-19 | |
| Health Marketing Inc. | $1,000.00 | 2000-07-25 | |
| Rick E. Heidner | $1,000.00 | 2000-07-25 | |
| Higgins Development Partners LLC | $1,000.00 | 2000-07-25 | |
| Hill & Knowlton Inc | $1,000.00 | 2000-09-15 | |
| W.T. Hodges | $1,000.00 | 2000-08-05 | |
| W.T. Hodges | $1,000.00 | 2000-08-15 | |
| Lawrence Jay Hoffman | $1,000.00 | 2000-08-05 | |
| J.B. Pinski | $1,000.00 | 2000-08-05 | |
| John T. O'Connell Ltd. | $1,000.00 | 2000-09-18 | |
| Dina Kanellopoulos | $1,000.00 | 2000-09-19 | |
| Peter Kappos | $1,000.00 | 2000-09-19 | |
| Gus G. Kitsos | $1,000.00 | 2000-09-19 | |
| Kusper & Raucci Chartered | $1,000.00 | 2000-09-13 | |
| Robert Ladner | $1,000.00 | 2000-09-18 | |
| Law Offices of Louis M. Libert | $1,000.00 | 2000-08-05 | |
| Lawyers for Better Government Illinois | $1,000.00 | 2000-09-13 | |
| Raymond B. Lee | $1,000.00 | 2000-08-05 | |
| Lincolnshire Properties LP | $1,000.00 | 2000-10-27 | |
| Local 134 | $1,000.00 | 2000-07-21 | |
| MacLean Fogg Company | $1,000.00 | 2000-09-13 | |
| Sharon L. Marlin | $1,000.00 | 2000-08-05 | |
| Jeremiah Marsh | $1,000.00 | 2000-07-23 | |
| Jeremiah Marsh | $1,000.00 | 2000-09-15 | |
| Martin E. Janis & Co. Inc. | $1,000.00 | 2000-09-13 | |
| MGM Transportation Services Inc. | $1,000.00 | 2000-08-05 | |
| Michael E. Jones and Company | $1,000.00 | 2000-09-13 | |
| Morgan Glazar & Gubbins | $1,000.00 | 2000-08-05 | |
| Morgan Glazar & Gubbins | $1,000.00 | 2000-08-15 | |
| Near North Insurance Brokerage | $1,000.00 | 2000-09-15 | |
| Orange Crush L.L.C | $1,000.00 | 2000-08-06 | |
| Timothy Orchard | $1,000.00 | 2000-07-25 | |
| Pandolfi Topolski Weiss and Company | $1,000.00 | 2000-09-29 | |
| Harry Pappas | $1,000.00 | 2000-07-25 | |
| Donald Parkhurst | $1,000.00 | 2000-08-05 | |
| William J. Parrillo | $1,000.00 | 2000-09-15 | |
| Pegasus Restaurant and Taverna | $1,000.00 | 2000-09-19 | |
| Praire Material sales Inc. | $1,000.00 | 2000-09-18 | |
| Pres-on Tape and Gasket Corporation | $1,000.00 | 2000-08-05 | |
| Pres-on Tape and Gasket Corporation | $1,000.00 | 2000-08-15 | |
| James S. Reibel | $1,000.00 | 2000-08-05 | |
| James S. Reibel | $1,000.00 | 2000-08-15 | |
| Steven Reiss | $1,000.00 | 2000-07-18 | |
| Reliable Contracting and Equipment | $1,000.00 | 2000-08-05 | |
| Reliable Contracting and Equipment | $1,000.00 | 2000-08-15 | |
| Resource Chemistries Corp. | $1,000.00 | 2000-08-05 | |
| River Road Associates L.L.C | $1,000.00 | 2000-07-25 | |
| William Roins | $1,000.00 | 2000-09-19 | |
| Anny Romas | $1,000.00 | 2000-09-19 |
Expenditures (577 | $779,522.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Chicago Fire House | $354.35 | 2000-09-22 | dinner meeting |
| Kurt Stroback & Co. | $353.00 | 2000-10-02 | gifts |
| Art Crystal Kurt Strobach and Co. | $353.00 | 2000-11-13 | gifts |
| Art Crystal Kurt Strobach and Co. | $353.00 | 2000-11-02 | gifts |
| Benihana of Tokyo | $352.98 | 2000-11-09 | dinner meeting |
| Shriners | $350.00 | 2000-12-12 | donation |
| Ameritech | $348.18 | 2000-11-01 | phone servie |
| IKON Office Solutions | $348.01 | 2000-12-21 | supplies |
| Capital Grille | $344.03 | 2000-07-20 | dinner meeting |
| Holmes Engraving | $340.00 | 2000-12-03 | printing |
| Honey Baked Ham Co. | $339.26 | 2000-12-20 | catering |
| US Postmaster | $330.00 | 2000-09-07 | postage |
| Verizon Wireless | $321.76 | 2000-09-22 | phone service |
| Green Inc. | $321.68 | 2000-10-13 | fundraising floral |
| Linos | $321.26 | 2000-07-19 | dinner meeting |
| Four Seasons Hotels | $320.84 | 2000-11-13 | catering |
| Sprint | $320.18 | 2000-09-07 | phone service |
| The Party Tree Rental Inc. | $320.16 | 2000-10-02 | rental |
| Rosemont Theater | $320.00 | 2000-07-24 | tickets |
| Amoco Oil | $315.92 | 2000-08-29 | gas |
| Harbor Grand Hotel | $312.48 | 2000-09-12 | travel-lodging-candidate |
| Lodge of the Four Seasons | $309.87 | 2000-07-28 | travel-lodging-candidate |
| Sprint | $307.32 | 2000-08-17 | phone service |
| Verizon Wireless | $303.46 | 2000-11-01 | phone service |
| Gallagher's | $301.00 | 2000-09-13 | dinner meeting |
| Emma Lewis | $300.00 | 2000-09-15 | compensation |
| Tribute to Laura Bush | $300.00 | 2000-07-21 | tickets |
| American Express | $300.00 | 2000-10-02 | card feel |
| Anita Bedmarko | $300.00 | 2000-09-22 | compensation |
| Anita Marie Bedmarko | $300.00 | 2000-12-04 | compensation |
| Dave Bourland | $300.00 | 2000-09-15 | compensation |
| Tammy Brown | $300.00 | 2000-09-15 | compensation |
| IL Department of Argriculture | $300.00 | 2000-08-02 | parking state fair |
| Jim Herron LTD | $300.00 | 2000-12-06 | gift |
| Kankakee Country Club | $300.00 | 2000-10-11 | membershiip |
| Kankakee Country Club | $300.00 | 2000-12-12 | dinner meeting |
| Lynda Kowalewski | $300.00 | 2000-09-15 | compensation |
| Lynda Kowalewski | $300.00 | 2000-12-04 | compensation |
| Jimmy Marta | $300.00 | 2000-12-04 | compensation |
| Brittany Pippin | $300.00 | 2000-09-07 | donation |
| Beth Ross | $300.00 | 2000-09-15 | compensation |
| Beth Ross | $300.00 | 2000-12-04 | compensation |
| Barry Schleyhahn | $300.00 | 2000-12-04 | compensation |
| Wayne Wood | $300.00 | 2000-09-15 | compensation |
| Ameritech Cellular | $298.78 | 2000-07-17 | phone service |
| Verizon Wireless | $298.78 | 2000-12-20 | phone service |
| Verizon Wireless | $298.78 | 2000-11-21 | phone service |
| Ameritech | $298.78 | 2000-09-07 | phone service |
| Amoco | $296.56 | 2000-10-02 | gas |
| Benihana of Tokyo | $295.40 | 2000-07-25 | dinner meeting |