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 |
|---|---|---|---|
| James C. Kenny | $500.00 | 2000-07-23 | |
| Christopher N. Knight | $500.00 | 2000-09-15 | |
| Douglas F. Paulus | $500.00 | 2000-11-15 | |
| Dorgan - McPike Assoc. | $500.00 | 2000-07-25 | |
| Leahy & Associates Inc. | $500.00 | 2000-07-05 | |
| Ernest Jenkins | $500.00 | 2000-08-15 | |
| Ernest Jenkins | $500.00 | 2000-08-05 | |
| Charles L. OReilly, Jr. | $500.00 | 2000-11-15 | |
| James Lenzini | $500.00 | 2000-11-15 | |
| Illinois Association of Court Clerks | $500.00 | 2000-11-17 | |
| Royal Redemption Center Inc. | $500.00 | 2000-09-19 | |
| Ernest Jenkins | $500.00 | 2000-08-05 | |
| William Levine | $500.00 | 2000-09-13 | |
| North American Capital Opportunities | $500.00 | 2000-09-13 | |
| Ronald E. Jankauskas | $500.00 | 2000-11-10 | |
| Penny J. Newkirk | $500.00 | 2000-11-15 | |
| Charles F. Mullen | $500.00 | 2000-09-15 | |
| Mr. Valet Inc. | $500.00 | 2000-07-25 | |
| Edison International | $500.00 | 2000-10-27 | |
| Mctheo | $500.00 | 2000-07-25 | |
| Educational Fund Hotel Employees and Restaurant Employees | $500.00 | 2000-07-02 | |
| Jenny Fan | $500.00 | 2000-10-01 | |
| Verizon Wireless | $500.00 | 2000-11-10 | |
| Vasconcelles Engineering | $500.00 | 2000-11-15 | |
| International Engineering Consultants Inc. | $500.00 | 2000-11-15 | |
| Frank J. Vala | $500.00 | 2000-11-12 | |
| Machinery Movers Local 136 Political Action & Education Fund | $500.00 | 2000-07-10 | |
| Zeyn Uzman | $500.00 | 2000-11-15 | |
| Local 726 | $500.00 | 2000-07-21 | |
| Michael Cayley | $500.00 | 2000-09-18 | |
| Upfront Parking Inc. | $500.00 | 2000-07-25 | |
| John E. Glennon | $500.00 | 2000-09-15 | |
| Good Housecleaning Services Inc. | $500.00 | 2000-09-19 | |
| Michael Berry | $500.00 | 2000-11-15 | |
| Len H. Small | $500.00 | 2000-09-15 | |
| Bollinger Lach & Associates Inc. | $500.00 | 2000-10-30 | |
| Liquor & Wine Sales Rep. Warehousemen Clerical Distillery Rectifyi | $500.00 | 2000-07-21 | |
| Grand Trunk Western Railroad Inc. | $500.00 | 2000-10-27 | |
| Francis J. Smith | $500.00 | 2000-09-20 | |
| Nathan D. Casement | $500.00 | 2000-07-25 | |
| Paul Hanzlik | $500.00 | 2000-09-15 | |
| Health Marketing Inc. | $500.00 | 2000-07-02 | |
| Highland Park Lincoln Mercury Inc. | $500.00 | 2000-09-19 | |
| David H. Hinkston | $500.00 | 2000-11-15 | |
| Donald E. Stephens, II | $500.00 | 2000-07-25 | |
| Burlington Northern & Sante Fe Railway Co. | $500.00 | 2000-10-27 | |
| Joyce Consulting | $500.00 | 2000-10-01 | |
| Public Safety Services Inc. | $500.00 | 2000-07-25 | |
| IKON Office Solutions | $488.00 | 2000-09-26 | |
| Harry J. Lockman | $400.00 | 2000-09-20 |
Expenditures (577 | $779,522.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Airlines | $222.86 | 2000-07-26 | travel-airfare-staff |
| United Airlines | $222.86 | 2000-07-22 | travel-airfare-staff |
| United Airlines | $222.86 | 2000-07-22 | travel-airfare-staff |
| Riva | $220.99 | 2000-07-08 | dinner meeting |
| Gibson's | $219.38 | 2000-07-22 | dinner meeting |
| Famous Barr | $219.36 | 2000-12-19 | gifts |
| P&G Automotive | $212.02 | 2000-09-07 | vehicle maintence |
| Riva | $209.22 | 2000-11-21 | dinner meeting |
| Kankakee Daily Journal | $206.90 | 2000-11-10 | newspaper ad |
| Art Crystal Kurt Strobach and Co. | $202.00 | 2000-08-10 | gifts |
| Shell Oil | $201.93 | 2000-12-03 | gasoline |
| Ameritech | $200.96 | 2000-07-17 | phone service |
| Romeoville Highschool Volleyball | $200.00 | 2000-10-25 | donation |
| DuPage County Republican Central Committee | $200.00 | 2000-07-17 | donation |
| Hispanic Heritage Organization | $200.00 | 2000-11-13 | donation |
| Lincoln Land Community College Athletics | $200.00 | 2000-07-17 | charitable donation |
| Columbus Plaza Christmas Fund | $200.00 | 2000-12-12 | donation |
| Jayne Thompson | $200.00 | 2000-10-13 | reimbursement |
| Equality Illinois | $200.00 | 2000-11-22 | donation |
| Roman Culteral Society | $200.00 | 2000-07-07 | donation |
| Roman Culteral Society | $200.00 | 2000-07-07 | donation |
| Committee to Elect J.P. Rick Carney | $200.00 | 2000-10-02 | donation |
| Lr Rst | $195.30 | 2000-07-07 | dinner meeting |
| Habitat Corporatate Suites Network | $195.00 | 2000-07-21 | professional services |
| Hacienda | $194.96 | 2000-07-14 | dinner meeting |
| Landmark Ford Inc. | $194.60 | 2000-09-07 | vehicle maintence |
| Global Printing and Graphics Inc. | $190.00 | 2000-11-13 | printing |
| LeColonial | $190.00 | 2000-08-02 | dinner meeting |
| Rotary Club of Chicago | $190.00 | 2000-07-17 | dues |
| Rotary Club of Chicago | $190.00 | 2000-12-12 | donation |
| Eagle Country Market | $188.13 | 2000-11-17 | catering |
| Office of the Governor | $185.15 | 2000-07-13 | phone call reimbursement |
| Commonwealth Edison | $185.10 | 2000-12-20 | electricity |
| State Farm Insurance | $185.00 | 2000-12-03 | insurance |
| The Washington Hilton and Towers | $181.70 | 2000-09-22 | travel-lodging-candidate |
| The Parthenon Res. | $181.50 | 2000-07-26 | dinner meeting |
| Marshall Fields | $174.00 | 2000-10-31 | gifts |
| Linos | $173.83 | 2000-11-01 | luncheon meeting |
| Enterprise Leasing Company | $169.60 | 2000-08-14 | car rental |
| Enterprise Leasing Company | $169.60 | 2000-08-14 | car rental |
| US Postmaster | $165.00 | 2000-10-02 | postage |
| United States Post Office | $165.00 | 2000-11-02 | postage |
| Brenda Davis | $165.00 | 2000-08-29 | compensation |
| Marshall Fields | $163.10 | 2000-08-29 | gifts |
| Christopher John Florist | $162.50 | 2000-09-07 | flowers |
| Amoco | $161.25 | 2000-12-03 | gasoline |
| Red Carpet Car Wash | $160.65 | 2000-08-10 | vehicle maintence |
| Rosemont Theater | $160.00 | 2000-11-02 | tickets |
| Christopher John Florist | $156.50 | 2000-10-11 | flowers |
| The Greek Islands | $154.45 | 2000-11-02 | dinner meeting |