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 |
|---|---|---|---|
| Terry L. Van Der A | $2,000.00 | 2001-06-29 | |
| William M. Vala | $2,000.00 | 2001-01-12 | |
| Winston & Stawn | $2,000.00 | 2001-06-04 | |
| Ferry and Associates Architects | $2,000.00 | 2001-06-07 | |
| Charles R. Bernardini | $2,000.00 | 2001-03-29 | |
| Carl J. Kramp | $2,000.00 | 2001-06-29 | |
| Frank J. Vala | $2,000.00 | 2001-01-12 | |
| U.S. Equities Realty L.L.C | $2,000.00 | 2001-06-29 | |
| Tyson Engineering Inc. | $2,000.00 | 2001-06-07 | |
| Transystems Corporation | $2,000.00 | 2001-06-29 | |
| Transystems Corporation | $2,000.00 | 2001-03-26 | |
| Nicor Gas Political Action Committee | $2,000.00 | 2001-06-01 | |
| Thomas P. Beck and Associates Inc. | $2,000.00 | 2001-06-29 | |
| William Garth, Sr. | $2,000.00 | 2001-04-20 | |
| Springfield Consulting Group | $2,000.00 | 2001-06-07 | |
| Harold B. Smith | $2,000.00 | 2001-06-01 | |
| John J. Smith | $2,000.00 | 2001-06-29 | |
| Smith Engineering Consultants Inc. | $2,000.00 | 2001-01-03 | |
| Doyen and Associates Incorporated | $2,000.00 | 2001-06-29 | |
| Howard Swibel | $2,000.00 | 2001-05-29 | |
| Doral Dental USA LLC | $2,000.00 | 2001-06-07 | |
| Cecil C. Butler | $2,000.00 | 2001-06-04 | |
| Renaissance Hospital Management Inc. | $2,000.00 | 2001-04-20 | |
| Raceway Associates LLC | $2,000.00 | 2001-06-20 | |
| Sidney Port | $2,000.00 | 2001-01-09 | |
| Howard Rubenstein | $2,000.00 | 2001-06-15 | |
| Pfizer Inc. | $2,000.00 | 2001-01-05 | |
| J. Robert Barr | $2,000.00 | 2001-05-23 | |
| K-Five Construction Corporation | $2,000.00 | 2001-06-14 | |
| Hefter Industries Inc. | $2,000.00 | 2001-06-29 | |
| Myrna Pederson | $2,000.00 | 2001-06-07 | |
| Jones Day Revis & Pogue | $2,000.00 | 2001-06-04 | |
| OSF | $2,000.00 | 2001-06-21 | |
| Altheimer & Gray | $2,000.00 | 2001-06-01 | |
| J. Thomas Johnson | $2,000.00 | 2001-06-07 | |
| Jones Day Reavis & Pogue | $2,000.00 | 2001-03-19 | |
| Merlin Karlock Enterprises | $2,000.00 | 2001-06-29 | |
| Ronald E. Jankauskas | $2,000.00 | 2001-06-29 | |
| Philip Balkas | $2,000.00 | 2001-06-04 | |
| McDonough Associates | $2,000.00 | 2001-05-31 | |
| Jackson Heights Properties LLC | $2,000.00 | 2001-06-29 | |
| International Engineering Consultants Inc. | $2,000.00 | 2001-03-19 | |
| Insurers Review Services Inc. | $2,000.00 | 2001-04-18 | |
| J.B. Pinski M.D. S.C. | $2,000.00 | 2001-05-24 | |
| Martin E. Janis & Co. Inc. | $2,000.00 | 2001-06-07 | |
| Ungaretti & Harris | $1,800.00 | 2001-06-07 | |
| Ungaretti & Harris | $1,800.00 | 2001-06-07 | |
| James H. Mack | $1,500.00 | 2001-06-29 | |
| Legislative Strategies Group INC | $1,500.00 | 2001-06-29 | |
| Robert B. Vandermolen | $1,500.00 | 2001-06-29 |
Expenditures (573 | $823,108.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Botanicals | $475.19 | 2001-05-20 | Floral |
| Ameritech | $465.21 | 2001-02-18 | Telephone Expense |
| Ameritech | $463.83 | 2001-05-20 | telephone |
| Ameritech | $452.93 | 2001-01-28 | phone service |
| Botanicals | $452.40 | 2001-04-08 | Florals For Fundraiser |
| Panoramic Visions | $440.00 | 2001-04-01 | Photo |
| North Community Bank | $438.44 | 2001-05-14 | Federal Tax Deposit |
| North Community Bank | $438.44 | 2001-06-01 | Payroll Taxes |
| Benihana of Tokyo | $437.50 | 2001-06-11 | Dinner Meeting |
| Christopher John Florist | $424.50 | 2001-06-11 | Floral |
| CWT Travel Brokers | $414.00 | 2001-01-18 | Travel- Airfare |
| Kankakee Country Club | $400.00 | 2001-03-11 | Dues |
| C ollezione di Roselli | $400.00 | 2001-01-07 | gifts |
| Riva | $398.36 | 2001-05-06 | Dinner Meeting |
| Shubert Theater | $390.00 | 2001-05-13 | Tickets |
| Grand Hyatt Washington | $388.65 | 2001-01-28 | travel-candidate |
| Holmes Engraving | $380.02 | 2001-04-08 | fund raising - entertainment |
| Bunn Capitol Co. | $378.45 | 2001-06-26 | Catering |
| Cingular Wireless | $363.97 | 2001-02-18 | phone service |
| United Publishing Corp. | $362.75 | 2001-05-13 | Books for Contributions |
| Mandalay Hotel | $361.86 | 2001-01-18 | Lodging |
| Prairie House Custom Frames | $359.00 | 2001-05-20 | Framing |
| Apollo Theatre | $355.50 | 2001-04-01 | Tickets |
| Arch Wireless | $354.54 | 2001-02-18 | pagers |
| Casa Malibu Inn | $352.21 | 2001-05-13 | Travel -Meals and Hotel |
| E & F Distributing Company | $345.50 | 2001-06-26 | Catering |
| Cingular Wireless | $344.22 | 2001-06-03 | telephone |
| Kankakee Country Club | $340.00 | 2001-06-11 | Dues |
| Kankakee Country Club | $331.15 | 2001-02-10 | dinner meeting |
| Kankakee Country Club | $330.00 | 2001-05-06 | Dues |
| Shubert Theater | $330.00 | 2001-06-11 | Tickets |
| Holmes Engraving | $325.02 | 2001-06-24 | Invitations |
| BP Amoco Corporation | $321.07 | 2001-06-03 | travel - air fare - candidate |
| Kelly Berto | $319.66 | 2001-04-26 | Compensation |
| Travelbrokers/Homewood | $319.50 | 2001-02-25 | Travel - Airfare - Staff |
| The Army and Navy Club | $318.78 | 2001-04-15 | meals |
| Bunn Capitol Co. | $317.97 | 2001-05-13 | Catering |
| Robert's Foods Inc. | $311.35 | 2001-06-26 | Catering |
| YMCA Soccer | $310.00 | 2001-04-10 | Sponsorship |
| CWT Travel Brokers | $307.00 | 2001-01-18 | Travel - Airfare |
| North Community Bank | $302.56 | 2001-06-15 | Payroll Taxes |
| Trattoria Del Lupo | $301.16 | 2001-01-18 | Dinner Meeting |
| Romeoville Highschool | $300.00 | 2001-04-04 | Contribution |
| Kankakee Country Club | $300.00 | 2001-01-07 | Dues |
| AVM School | $300.00 | 2001-02-08 | charitable donation |
| South Suburban Family Shelter | $300.00 | 2001-01-07 | charitable donation |
| Alliance Against Intoxicated Motorists | $300.00 | 2001-06-11 | Contribution - Advertisement |
| National Republican Club of Capitol Hill | $300.00 | 2001-03-18 | Dues |
| Verizon Wireless | $299.38 | 2001-05-20 | telephone |
| Statue of Liberty | $299.25 | 2001-01-07 |