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 |
|---|---|---|---|
| David Gilbert | $1,000.00 | 2001-04-24 | |
| James Gidwitz | $1,000.00 | 2001-04-24 | |
| Good Government Council | $1,000.00 | 2001-06-29 | |
| Norman R. Bobins | $1,000.00 | 2001-04-24 | |
| Geneva Mortgage Corporation | $1,000.00 | 2001-06-29 | |
| Ungaretti & Harris | $800.00 | 2001-04-24 | |
| Marcena Love | $750.00 | 2001-06-12 | |
| URS Greiner Woodward Clyde | $750.00 | 2001-06-29 | |
| USG Publishing | $700.00 | 2001-04-24 | |
| Cilco Better Government PAC | $600.00 | 2001-06-27 | |
| Commonwealth Edison | $547.20 | 2001-06-29 | refund |
| Peoria Ear Nose and Throat Group S.C. | $500.00 | 2001-06-27 | |
| Aldridge Electric Inc. | $500.00 | 2001-01-22 | |
| All-Circo Inc. | $500.00 | 2001-05-30 | |
| Alliance Contractors Inc. | $500.00 | 2001-01-22 | |
| Alternate Construction Controls Inc. | $500.00 | 2001-01-22 | |
| Patrick H. Arbor | $500.00 | 2001-05-08 | |
| Arrow Road Construction | $500.00 | 2001-01-22 | |
| Baise-Two | $500.00 | 2001-06-29 | |
| James W. Baldwin | $500.00 | 2001-06-21 | |
| John R. Ballard, II | $500.00 | 2001-06-25 | |
| John Mills Barr | $500.00 | 2001-06-29 | |
| John Bearce | $500.00 | 2001-06-27 | |
| Benchmark Construction Co. Inc. | $500.00 | 2001-01-22 | |
| Douglas W. Betz | $500.00 | 2001-06-25 | |
| Judith Biggert | $500.00 | 2001-06-29 | |
| Thomas M. Boland | $500.00 | 2001-06-25 | |
| Bowman Barrett and Assoc. | $500.00 | 2001-01-22 | |
| Robert H. Bradner | $500.00 | 2001-06-29 | |
| Robert F. Brinkman | $500.00 | 2001-06-25 | |
| Broydrick Associates Inc | $500.00 | 2001-06-29 | |
| William M. Bryant | $500.00 | 2001-06-21 | |
| John Buck | $500.00 | 2001-06-29 | |
| Capitol Cement Co. Inc. | $500.00 | 2001-01-22 | |
| Chicago Mack Sales & Service Inc. | $500.00 | 2001-01-30 | |
| James J. Chmielinski | $500.00 | 2001-04-20 | |
| Kyong Chul Chun | $500.00 | 2001-06-29 | |
| Peter Clerkin | $500.00 | 2001-06-29 | |
| Cohen Development Company | $500.00 | 2001-06-21 | |
| Warren P. Collins | $500.00 | 2001-06-21 | |
| Commonwealth Realty Advisors Inc. | $500.00 | 2001-06-29 | |
| Contracting & Material Company | $500.00 | 2001-01-22 | |
| Ralph Converse | $500.00 | 2001-06-27 | |
| Cotter Consulting Inc. | $500.00 | 2001-01-22 | |
| Rex W. Cowden | $500.00 | 2001-06-25 | |
| John W. Crawford | $500.00 | 2001-06-27 | |
| Crowley-Sheppard | $500.00 | 2001-01-22 | |
| Michael Cullinan | $500.00 | 2001-06-21 | |
| Curran Contracting Company | $500.00 | 2001-01-22 | |
| Deer Pointe Finance Co. | $500.00 | 2001-06-29 |
Expenditures (573 | $823,108.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gregg Daniels/Ron Ackerman | $46.50 | 2001-06-26 | Photos |
| Commonwealth Edison | $46.40 | 2001-06-11 | utilities |
| Cellular One | $45.78 | 2001-01-07 | phone service |
| Cingular Wireless | $45.45 | 2001-02-10 | phone service |
| Cingular Wireless | $45.45 | 2001-03-11 | Telephone Expense |
| Cingular Wireless | $45.35 | 2001-04-01 | Telephone Expenses |
| At&T Wireless Services | $45.25 | 2001-02-25 | Telephone Expenses |
| Hammacher Schlemmer | $45.08 | 2001-01-07 | gifts |
| Cingular Wireless | $44.95 | 2001-04-29 | telephone |
| Cingular Wireless | $44.95 | 2001-06-03 | telephone |
| Mary Laney | $44.75 | 2001-04-22 | Reimbursement |
| Verizon Wireless | $43.61 | 2001-01-28 | phone service |
| Verizon Wireless | $43.34 | 2001-04-22 | telephone |
| Verizon Wireless | $43.34 | 2001-06-24 | telephone |
| Verizon Wireless | $43.34 | 2001-05-20 | telephone |
| Verizon Wireless | $43.34 | 2001-03-24 | Telephone Expense |
| Verizon Wireless | $43.34 | 2001-02-18 | phone service |
| Cingular Wireless | $42.62 | 2001-06-03 | telephone |
| Ameritech | $42.61 | 2001-01-07 | phone service |
| Atlas Stationers | $42.41 | 2001-02-10 | supplies |
| United Parcel Service | $41.01 | 2001-05-20 | Delivery |
| United Parcel Service | $41.01 | 2001-03-24 | Shipping |
| United Parcel Service | $41.01 | 2001-05-06 | Delivery |
| United Parcel Service | $41.01 | 2001-06-24 | Delivery |
| Shell Oil | $41.00 | 2001-02-25 | travel - gasoline |
| Ameritech | $40.87 | 2001-01-07 | phone service |
| Instant Printing Corp. | $40.50 | 2001-05-06 | printing |
| Tammy Frey | $40.00 | 2001-03-18 | Compensation |
| United Parcel Service | $39.48 | 2001-02-10 | shipping |
| United Parcel Service | $39.48 | 2001-01-07 | shipping |
| Ameritech | $39.25 | 2001-06-26 | telephone |
| Ameritech | $39.02 | 2001-04-01 | Telephone Expense |
| Ameritech | $38.91 | 2001-06-11 | telephone |
| Ameritech | $38.70 | 2001-01-28 | phone service |
| JW Marriott | $38.42 | 2001-06-19 | Travel Expenses |
| Ameritech | $37.79 | 2001-04-29 | telephone |
| Sentinel Technologies | $37.32 | 2001-02-25 | Service Agreement |
| Wedgewood Communication | $36.23 | 2001-03-11 | Cable Services |
| Wedgewood Communication | $36.23 | 2001-04-15 | Cable Services |
| Wedgewood Communication | $36.23 | 2001-06-11 | Cable |
| Wedgewood Communication | $36.23 | 2001-05-13 | Cable Services |
| Wedgewood Communication | $36.23 | 2001-01-18 | cable service |
| Wedgewood Communication | $36.23 | 2001-02-10 | cable service |
| AT&T | $36.04 | 2001-02-10 | phone service |
| Ameritech | $34.29 | 2001-02-25 | Telephone Expense |
| United Parcel Service | $33.67 | 2001-06-11 | Delivery |
| AT&T | $32.89 | 2001-06-11 | telephone |
| O'Hare Hilton | $31.22 | 2001-02-14 | Lunch Meeting |
| Cingular Wireless | $29.70 | 2001-04-01 | Telephone Expenses |
| Cingular Wireless | $27.46 | 2001-04-29 | telephone |