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: 222973 | Committee: Citizens for George Ryan
Document Information
| Filed Date | 2002-02-14 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 127 |
| Amended | Yes |
Receipts (828 | $1,542,023.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Waterfront Services Co | $1,000.00 | 2001-06-29 | |
| Clarcor | $1,000.00 | 2001-03-19 | |
| Sam Vinson | $1,000.00 | 2001-04-11 | |
| Paul A. Callighan | $1,000.00 | 2001-03-19 | |
| McDonough Associates | $1,000.00 | 2001-04-24 | |
| Richard Sanderson | $1,000.00 | 2001-06-29 | |
| McDonough Associates | $1,000.00 | 2001-06-29 | |
| Mary McKenna | $1,000.00 | 2001-06-15 | |
| Patrick Engineering Inc. | $1,000.00 | 2001-06-29 | |
| Camp Dresser & McKee Inc. | $1,000.00 | 2001-06-29 | |
| National City Corporation Political Action Committee-Illinois | $1,000.00 | 2001-06-21 | |
| John & Rita Canning, Jr. | $1,000.00 | 2001-04-24 | |
| Civiltech Engineering Inc. | $1,000.00 | 2001-01-22 | |
| William L. Rutherford, Sr. | $1,000.00 | 2001-06-21 | |
| Louis L. Mervis | $1,000.00 | 2001-06-28 | |
| John Rowe | $1,000.00 | 2001-03-19 | |
| Midwest Managed Money Services LTD. | $1,000.00 | 2001-06-29 | |
| Pasquinelli Construction Company | $1,000.00 | 2001-04-24 | |
| Pamela C. Romolo | $1,000.00 | 2001-06-29 | |
| Roessler Construction Co. | $1,000.00 | 2001-06-28 | |
| Charles Adams | $1,000.00 | 2001-06-29 | |
| Local 726 | $1,000.00 | 2001-04-11 | |
| MRH Apartments | $1,000.00 | 2001-06-28 | |
| Daniel J. Van Der Molen | $1,000.00 | 2001-06-29 | |
| William & Elizabeth Murphy, Jr. | $1,000.00 | 2001-03-22 | |
| Riteway Construction Services Inc. | $1,000.00 | 2001-04-20 | |
| Riteway Construction Services Inc. | $1,000.00 | 2001-04-20 | |
| Near North Insurance Brokerage | $1,000.00 | 2001-04-24 | |
| Randy Patchett | $1,000.00 | 2001-06-29 | |
| Thomas Patrick | $1,000.00 | 2001-04-24 | |
| Near North National Title Corporation | $1,000.00 | 2001-06-29 | |
| Capri Electric Inc. | $1,000.00 | 2001-01-22 | |
| Frank Resnik | $1,000.00 | 2001-06-29 | |
| William M. Vala | $1,000.00 | 2001-03-19 | |
| North American | $1,000.00 | 2001-04-24 | |
| Michael S. Raub | $1,000.00 | 2001-06-29 | |
| Dennis J Andersh | $1,000.00 | 2001-06-28 | |
| Northwestern Illinois Contractors Association | $1,000.00 | 2001-03-19 | |
| R.D. Lawrence Construction Co. LTD. | $1,000.00 | 2001-06-29 | |
| Robert K. Carter | $1,000.00 | 2001-06-29 | |
| Frank J. Vala | $1,000.00 | 2001-06-29 | |
| David L. O'Shea | $1,000.00 | 2001-06-29 | |
| Putnam Investments | $1,000.00 | 2001-06-29 | |
| Frank J. Vala | $1,000.00 | 2001-03-19 | |
| Chicago Equity Partners | $1,000.00 | 2001-06-29 | |
| Pro Active Strategies | $1,000.00 | 2001-06-29 | |
| Primera Engineers Ltd. | $1,000.00 | 2001-06-29 | |
| Chicago Board Option Exchange | $1,000.00 | 2001-06-15 | |
| URS Greiner Woodward Clyde | $1,000.00 | 2001-06-29 | |
| Praire Material sales Inc. | $1,000.00 | 2001-01-22 |
Expenditures (573 | $823,108.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| W.H. Smith #227 | $80.24 | 2001-02-14 | Dinner Meeting |
| Denise Boeker | $80.00 | 2001-06-26 | Salary - Staff |
| Ameritech | $79.61 | 2001-01-28 | phone service |
| AT&T | $79.61 | 2001-01-18 | phone service |
| Ameritech | $79.12 | 2001-02-25 | Telephone Expense |
| Verizon Wireless | $78.70 | 2001-04-22 | telephone |
| Secretary of State | $78.00 | 2001-04-15 | License Plate Stickers |
| Secretary of State | $78.00 | 2001-03-20 | License Sticker Renewal |
| Linos | $77.61 | 2001-01-18 | Dinner Meeting |
| Ameritech | $77.55 | 2001-05-06 | telephone |
| Ameritech | $77.26 | 2001-01-07 | phone service |
| Denise Boeker | $75.00 | 2001-06-26 | Salary - Staff |
| Tammy Frey | $75.00 | 2001-06-26 | Salary - Staff |
| Commonwealth Edison | $74.95 | 2001-05-13 | utilities |
| United Parcel Service | $72.26 | 2001-02-18 | shipping |
| At&T Wireless Services | $71.59 | 2001-06-28 | telephone |
| Cityscape Communications | $70.00 | 2001-03-18 | Interenet/Web Page Service |
| Cityscape Communications | $70.00 | 2001-02-18 | internet |
| Cityscape Communications | $70.00 | 2001-04-15 | Internet and Wbe Page Expense |
| Cityscape Communications | $70.00 | 2001-05-20 | Internet |
| Cityscape Communications | $70.00 | 2001-06-11 | Internet |
| Cityscape Communications | $70.00 | 2001-01-07 | internet |
| Verizon Wireless | $69.92 | 2001-06-24 | telephone |
| Kankakee Country Club | $69.13 | 2001-04-08 | Dinner Meeting |
| Shell Oil | $69.00 | 2001-04-29 | Gas |
| Ameritech | $68.90 | 2001-02-10 | phone service |
| United Parcel Service | $68.35 | 2001-06-03 | Delivery |
| Ameritech | $67.07 | 2001-04-01 | Telephone Expense |
| Habitat Corporatate Suites Network | $65.00 | 2001-06-24 | Office Expense |
| Habitat Corporatate Suites Network | $65.00 | 2001-06-11 | Office Expense |
| Linda Minor | $65.00 | 2001-06-26 | Salary - Staff |
| Habitat Corporatate Suites Network | $65.00 | 2001-02-25 | Office Expense |
| The Habitat Company | $65.00 | 2001-05-13 | Professional Services |
| Denise Boeker | $65.00 | 2001-06-26 | Salary - Staff |
| Mail Boxes Etc | $62.06 | 2001-06-24 | Delivery |
| Linda Minor | $60.00 | 2001-01-07 | compensation |
| Tammy Frey | $60.00 | 2001-01-07 | compensation |
| United Parcel Service | $59.74 | 2001-03-11 | Shipping |
| Cingular Wireless | $59.33 | 2001-01-28 | phone service |
| Landmark Ford Inc. | $58.77 | 2001-05-06 | Vehicle Maintenance |
| United Parcel Service | $58.72 | 2001-02-18 | shipping |
| Cingular Wireless | $58.66 | 2001-04-29 | telephone |
| Christopher John Florist | $55.00 | 2001-03-18 | Floral |
| Cellular One | $52.47 | 2001-01-07 | phone service |
| Ameritech | $52.46 | 2001-03-11 | Telephone Expense |
| Cingular Wireless | $52.01 | 2001-04-01 | Telephone Expense |
| Cingular Wireless | $51.58 | 2001-06-26 | telephone |
| At&T Wireless Services | $50.10 | 2001-06-11 | telephone |
| Christopher John Florist | $50.00 | 2001-03-04 | Floral |
| Mandalay Hotel | $48.49 | 2001-01-18 | Meals - Staff |