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 |
|---|---|---|---|
| Dominic DiFrisco | $500.00 | 2001-05-23 | |
| DMI Brokerage LLC | $500.00 | 2001-06-29 | |
| Dober of Glenwood | $500.00 | 2001-04-26 | |
| Thomas R. Donovan | $500.00 | 2001-05-07 | |
| Dr. Joe F. Pula Veterinarian | $500.00 | 2001-06-27 | |
| Dunnett Bay Construction Co. | $500.00 | 2001-01-22 | |
| Dunteman Co. | $500.00 | 2001-01-22 | |
| E.A. Cox | $500.00 | 2001-01-22 | |
| John S. Elias | $500.00 | 2001-06-21 | |
| Keith Erickerson | $500.00 | 2001-06-21 | |
| Norman Estes | $500.00 | 2001-06-27 | |
| Thomas Ewing | $500.00 | 2001-06-29 | |
| Feltes Sand & Gravel Co. | $500.00 | 2001-01-22 | |
| James l. Fletcher | $500.00 | 2001-06-22 | |
| Ellen D. Foster | $500.00 | 2001-06-21 | |
| Freeborn & Peters | $500.00 | 2001-06-29 | |
| G&G Hotel Investors Inc. Lowell G Grieves | $500.00 | 2001-06-21 | |
| G.F. Structures Corp. | $500.00 | 2001-01-22 | |
| Gallagher Asphalt | $500.00 | 2001-01-22 | |
| Margaret Garner | $500.00 | 2001-04-20 | |
| James Gerstner | $500.00 | 2001-06-21 | |
| John J. Gibson | $500.00 | 2001-06-21 | |
| John F. Gilligan | $500.00 | 2001-06-21 | |
| Globetrotters International Inc. | $500.00 | 2001-06-29 | |
| Arny Granat | $500.00 | 2001-06-07 | |
| Benn Greenspan | $500.00 | 2001-06-29 | |
| Woodson Griffin | $500.00 | 2001-01-22 | |
| Health Professionals LTD | $500.00 | 2001-06-21 | |
| Health Professionals LTD | $500.00 | 2001-06-27 | |
| Stephen J. Heine | $500.00 | 2001-06-21 | |
| HLF Construction Inc. | $500.00 | 2001-04-30 | |
| Candice S Hooper | $500.00 | 2001-06-29 | |
| John T. Hunter | $500.00 | 2001-01-22 | |
| Mattie Hunter | $500.00 | 2001-04-20 | |
| Infiltraror Systems Inc | $500.00 | 2001-06-29 | |
| Intelligent Traffic Systems Inc. | $500.00 | 2001-06-29 | |
| International Engineering Consultants Inc. | $500.00 | 2001-02-16 | |
| Jimmy Diesel | $500.00 | 2001-01-22 | |
| Albert Johnson | $500.00 | 2001-06-15 | |
| B. & G. Harrison Jones | $500.00 | 2001-04-20 | |
| K-Five Construction | $500.00 | 2001-01-12 | |
| Kemper | $500.00 | 2001-06-29 | |
| Edward S. Kress | $500.00 | 2001-06-27 | |
| Kustom Construction Co. Inc. | $500.00 | 2001-01-22 | |
| Camille Y. Lilly | $500.00 | 2001-04-20 | |
| Lorig Construction Company | $500.00 | 2001-01-22 | |
| Louis Berger and Associates Inc. | $500.00 | 2001-01-22 | |
| Richard Luft | $500.00 | 2001-06-29 | |
| Maintenance Coatings Co. | $500.00 | 2001-01-22 | |
| Barry Maram | $500.00 | 2001-06-29 |
Expenditures (573 | $823,108.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Parcel Service | $27.34 | 2001-04-15 | Delivery |
| United Parcel Service | $27.34 | 2001-04-01 | Shipping |
| United Parcel Service | $27.34 | 2001-06-03 | Delivery |
| IKON Office Solutions | $25.00 | 2001-01-18 | computers |
| Red Carpet Car Wash | $23.95 | 2001-06-11 | Car Maintenance |
| Bert Weinman Ford | $23.60 | 2001-05-20 | Vehicle Maintenance |
| At&T Wireless Services | $21.95 | 2001-03-04 | telephone |
| Instant Printing Corp. | $20.93 | 2001-02-10 | printing |
| United Parcel Service | $20.52 | 2001-02-18 | shipping |
| AT&T | $20.24 | 2001-01-07 | phone service |
| Instant Printing Corp. | $19.84 | 2001-02-18 | printing |
| Cityscape Communications | $16.49 | 2001-01-18 | telephone |
| United Parcel Service | $16.45 | 2001-06-11 | Delivery |
| Hammacher Schlemmer | $15.88 | 2001-02-10 | gifts |
| CWT Travel Brokers | $15.00 | 2001-01-18 | Fee |
| CWT Travel Brokers | $15.00 | 2001-01-18 | Fee |
| United Parcel Service | $14.68 | 2001-03-18 | Shipping |
| United Parcel Service | $13.67 | 2001-04-08 | Shipping |
| Ameritech | $11.75 | 2001-04-22 | telephone |
| AT&T | $5.16 | 2001-05-06 | telephone |
| Sprint | $4.16 | 2001-06-11 | telephone |
| AT&T | $3.34 | 2001-05-13 | telephone |
| Sprint | $1.74 | 2001-02-10 | phone service |