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: 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 |
|---|---|---|---|
| Meadowbrook Manor | $3,000.00 | 2001-06-29 | |
| Hanscomb | $3,000.00 | 2001-06-25 | |
| Brightview Care Center Inc. | $3,000.00 | 2001-06-29 | |
| Ballard | $3,000.00 | 2001-06-29 | |
| Kevin Koski | $3,000.00 | 2001-06-25 | |
| Knight Infrastructure LLC | $3,000.00 | 2001-06-29 | |
| A. Epstein and Sons International Inc. | $3,000.00 | 2001-06-25 | |
| Kenny Construction Company | $3,000.00 | 2001-03-22 | |
| Timothy J. Bolt | $3,000.00 | 2001-06-29 | |
| Clinton Industries | $3,000.00 | 2001-03-22 | |
| Edward A. Trudeau | $2,500.00 | 2001-05-25 | |
| Bollinger Lach & Associates Inc. | $2,500.00 | 2001-06-29 | |
| Jones Day Revis & Pogue | $2,500.00 | 2001-06-29 | |
| Carmen Manor Nursing Home Inc. | $2,500.00 | 2001-06-29 | |
| Capitol City Transportation LLC | $2,500.00 | 2001-06-15 | |
| Gladys & Nicole Simpson | $2,500.00 | 2001-04-20 | |
| Painters District Council No. 14 | $2,500.00 | 2001-04-24 | |
| R. Daniel Dixon | $2,500.00 | 2001-06-29 | |
| Pandolfi Topolski Weiss and Company | $2,500.00 | 2001-06-29 | |
| Richard Peck | $2,500.00 | 2001-06-25 | |
| ILN PAC | $2,500.00 | 2001-03-19 | |
| International Heat and Frost Insulators | $2,500.00 | 2001-04-13 | |
| Frank Mason Real Estate | $2,500.00 | 2001-06-15 | |
| Iron Workers District Council of Chicago & Vicinity | $2,500.00 | 2001-04-11 | |
| Barbour Griffith & Rogers Inc. | $2,500.00 | 2001-06-29 | |
| Richard Van Der Molen | $2,500.00 | 2001-06-29 | |
| M. Hunter & Associates | $2,500.00 | 2001-06-05 | |
| Chicago & Cook Coounty Building and Construction Trades Council | $2,500.00 | 2001-04-11 | |
| Muthiah Kasi | $2,500.00 | 2001-06-25 | |
| Michael Goodkind | $2,500.00 | 2001-06-25 | |
| Chicago Southland Chamber of Commerce | $2,500.00 | 2001-04-30 | |
| John S. Erwin | $2,250.00 | 2001-06-27 | |
| George H. Ryan | $2,181.15 | 2001-06-30 | Reimbursement |
| Transystems Corporation | $2,000.00 | 2001-06-29 | |
| Transystems Corporation | $2,000.00 | 2001-03-26 | |
| Ferry and Associates Architects | $2,000.00 | 2001-06-07 | |
| Jones Day Revis & Pogue | $2,000.00 | 2001-06-04 | |
| Winston & Stawn | $2,000.00 | 2001-06-04 | |
| Don Adams | $2,000.00 | 2001-06-07 | |
| Gateway Ventures | $2,000.00 | 2001-01-09 | |
| J. Thomas Johnson | $2,000.00 | 2001-06-07 | |
| Jones Day Reavis & Pogue | $2,000.00 | 2001-03-19 | |
| Thomas P. Beck and Associates Inc. | $2,000.00 | 2001-06-29 | |
| Tyson Engineering Inc. | $2,000.00 | 2001-06-07 | |
| John J. Smith | $2,000.00 | 2001-06-29 | |
| Harold B. Smith | $2,000.00 | 2001-06-01 | |
| Springfield Consulting Group | $2,000.00 | 2001-06-07 | |
| Howard Swibel | $2,000.00 | 2001-05-29 | |
| Charles R. Bernardini | $2,000.00 | 2001-03-29 | |
| Smith Engineering Consultants Inc. | $2,000.00 | 2001-01-03 |
Expenditures (573 | $823,108.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cingular Wireless | $760.57 | 2001-04-08 | Telephone Expense |
| Air Transportation Revolving Fund | $756.65 | 2001-04-22 | Travel - Staff |
| Hyatt Regency Washington | $756.60 | 2001-06-19 | Lodging |
| Cingular Wireless | $751.22 | 2001-06-11 | telephone |
| Cingular Wireless | $749.69 | 2001-05-06 | telephone |
| Air Jamaica | $737.70 | 2001-02-10 | travel - air fare - candidate |
| Air Jamaica | $737.70 | 2001-02-10 | travel - air fare - candidate |
| Famous Liquors | $736.19 | 2001-06-26 | Liquor |
| One Star | $728.97 | 2001-01-07 | phone service |
| Christopher John Florist | $694.79 | 2001-05-06 | Floral |
| Glunz Family Winery | $693.52 | 2001-06-03 | Liquor |
| Illinois State Museum | $678.06 | 2001-03-18 | gifts |
| Margaret Cusack | $673.72 | 2001-05-06 | Compensation |
| Bill Doran Wholesale Florist | $660.66 | 2001-06-26 | Floral |
| Uniquely Yours | $655.30 | 2001-01-28 | gifts |
| Ameritech | $636.50 | 2001-04-22 | telephone |
| Riva | $626.11 | 2001-06-11 | Dinner Meeting |
| Prendergast Real Estate | $616.35 | 2001-03-24 | Telephone Expense - Conference |
| O'Hare Hilton | $614.65 | 2001-02-10 | Dinner Meeting |
| Consolidated Printing Company | $612.41 | 2001-01-07 | printing |
| Flowers with Love | $608.31 | 2001-06-11 | Floral |
| Riverboat 5 Plus 1 Band | $600.00 | 2001-05-29 | fund raising - entertainment |
| Howard Kaplan | $600.00 | 2001-02-10 | Professional Fees |
| Schnepp & Barnes Printers | $582.97 | 2001-06-15 | printing |
| Rosemont Horizon | $580.00 | 2001-02-10 | Tickets |
| Bunn Capitol Co. | $566.81 | 2001-06-26 | Catering |
| Citizens for Kagann | $550.00 | 2001-04-15 | contribution |
| Gregg Daniels/Ron Ackerman | $523.38 | 2001-01-18 | photography |
| Holmes Engraving | $509.08 | 2001-03-18 | Supplies |
| Ameritech | $506.72 | 2001-03-11 | Telephone Expense |
| ACE Beverage | $506.27 | 2001-05-20 | Catering |
| Holmes Engraving | $500.48 | 2001-05-20 | Fundraiser - Invitations |
| Holmes Engraving | $500.48 | 2001-04-29 | mailing |
| Sangamon County Republican Central Committee | $500.00 | 2001-01-28 | donation |
| Marian Catholic High School | $500.00 | 2001-01-09 | charitable donation |
| Epstein for Alderman | $500.00 | 2001-03-01 | contribution |
| Republican National Committee | $500.00 | 2001-02-25 | contribution |
| Citizens for Michael P. McAuliffe | $500.00 | 2001-02-10 | Contirbution |
| Citizens for Doherty | $500.00 | 2001-02-10 | donation |
| College Republicans National Committee | $500.00 | 2001-02-18 | donation |
| Citizens For Andrew | $500.00 | 2001-03-11 | contribution |
| International Contractors | $500.00 | 2001-05-06 | Storage |
| Kankakee Chapter of the American Red Cross | $500.00 | 2001-03-24 | Contribution |
| Shriners | $500.00 | 2001-02-25 | Contributions |
| Citizens for Stephens | $500.00 | 2001-04-01 | contribution |
| Illinois Republican Party | $500.00 | 2001-02-18 | donation |
| Kelly Berto | $497.10 | 2001-04-13 | staff salary |
| Flowers with Love | $494.74 | 2001-04-22 | Floral |
| Kankakee Country Club | $480.00 | 2001-04-08 | Dues |
| Ameritech | $479.65 | 2001-03-24 | telephone |