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 |
|---|---|---|---|
| John E. Barrett | $1,500.00 | 2001-06-29 | |
| James & Cassandra Matz | $1,500.00 | 2001-04-20 | |
| K-Five Construction | $1,500.00 | 2001-01-12 | |
| Robert B. Vandermolen | $1,500.00 | 2001-06-29 | |
| James & Cassandra Matz | $1,500.00 | 2001-06-06 | |
| James H. Mack | $1,500.00 | 2001-06-29 | |
| D Construction Inc. | $1,500.00 | 2001-01-22 | |
| Coy Pugh Associates | $1,500.00 | 2001-04-20 | |
| Target Group Inc. | $1,500.00 | 2001-05-02 | |
| Myra Sampson | $1,500.00 | 2001-04-20 | |
| Harvey K. Hammond | $1,500.00 | 2001-06-25 | |
| Legislative Strategies Group INC | $1,500.00 | 2001-06-29 | |
| Community Network Systems Inc. | $1,500.00 | 2001-04-20 | |
| Louis Bowman, Jr. | $1,500.00 | 2001-06-29 | |
| Knight Infrastructure LLC | $1,500.00 | 2001-06-29 | |
| Bruce L. Jacobson | $1,250.00 | 2001-06-25 | |
| Clifton R. Baxter | $1,250.00 | 2001-06-25 | |
| Brian Whiston | $1,250.00 | 2001-06-25 | |
| Warren Knoles | $1,250.00 | 2001-06-25 | |
| Illlinois Laborers' Legislative Committee | $1,241.80 | 2001-06-21 | food |
| Illinois Pharmacists Political Action Committee | $1,100.00 | 2001-06-27 | |
| David Gilbert | $1,000.00 | 2001-04-24 | |
| Clark Retail Interprises Inc. | $1,000.00 | 2001-04-24 | |
| James Gidwitz | $1,000.00 | 2001-04-24 | |
| Clark Dietz Inc. | $1,000.00 | 2001-06-29 | |
| Clarcor | $1,000.00 | 2001-03-19 | |
| Geneva Mortgage Corporation | $1,000.00 | 2001-06-29 | |
| Aurora Manor | $1,000.00 | 2001-06-29 | |
| Pasquinelli Construction Company | $1,000.00 | 2001-04-24 | |
| Civiltech Engineering Inc. | $1,000.00 | 2001-01-22 | |
| Clinton C Atkins | $1,000.00 | 2001-06-28 | |
| Rita B. Garman | $1,000.00 | 2001-06-29 | |
| James C. Kenny | $1,000.00 | 2001-01-22 | |
| Norman R. Bobins | $1,000.00 | 2001-04-24 | |
| Randy Patchett | $1,000.00 | 2001-06-29 | |
| G.M. Sipes Construction Inc. | $1,000.00 | 2001-06-29 | |
| BMA LLC | $1,000.00 | 2001-04-24 | |
| David L. O'Shea | $1,000.00 | 2001-06-29 | |
| Judith Block | $1,000.00 | 2001-04-24 | |
| Aviva Futorian | $1,000.00 | 2001-06-12 | |
| Kenny Construction Company | $1,000.00 | 2001-01-22 | |
| John V. Frega | $1,000.00 | 2001-06-29 | |
| Northwestern Illinois Contractors Association | $1,000.00 | 2001-03-19 | |
| John A. Frauenhoffer | $1,000.00 | 2001-06-28 | |
| James C. Kenny | $1,000.00 | 2001-06-07 | |
| Jack Gray Transport | $1,000.00 | 2001-01-22 | |
| Fox Valley Medical Associates LTD | $1,000.00 | 2001-06-29 | |
| Chicago Equity Partners | $1,000.00 | 2001-06-29 | |
| Chicago Board Option Exchange | $1,000.00 | 2001-06-15 | |
| Patrick Engineering Inc. | $1,000.00 | 2001-06-29 |
Expenditures (573 | $823,108.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $298.78 | 2001-01-18 | phone service |
| Verizon Wireless | $298.22 | 2001-02-18 | phone service |
| Verizon Wireless | $298.22 | 2001-06-24 | telephone |
| Verizon Wireless | $298.22 | 2001-04-15 | telephone |
| Verizon Wireless | $298.22 | 2001-03-18 | Telephone Expense |
| Flowers with Love | $296.77 | 2001-03-11 | Floral |
| Famous Industries | $293.09 | 2001-02-10 | catering |
| Sprint | $292.54 | 2001-01-07 | phone service |
| Famous Liquors | $291.79 | 2001-01-07 | catering |
| O'Hare Hilton | $289.46 | 2001-02-14 | Lodging |
| Tiffany | $282.75 | 2001-06-15 | gifts |
| Chicago Bears Football Club | $280.00 | 2001-06-11 | Tickets |
| Shubert Theater | $280.00 | 2001-05-13 | Tickets |
| Jeffrey Alans | $278.64 | 2001-01-28 | gifts |
| Cingular Wireless | $275.26 | 2001-06-11 | telephone |
| Bert Weinman Ford | $275.00 | 2001-01-18 | vehicle service |
| Taste of Melrose Park | $275.00 | 2001-02-18 | charitable donation |
| Cingular Wireless | $274.25 | 2001-05-06 | telephone |
| Cingular Wireless | $273.71 | 2001-03-18 | Telephone Expense |
| United States Post Office | $272.00 | 2001-06-24 | postage |
| Hammacher Schlemmer | $265.57 | 2001-01-07 | gifts |
| Sentinel Technologies | $261.45 | 2001-04-22 | Office Equipment |
| Sentinel Technologies | $261.45 | 2001-04-01 | Maintenance |
| Sentinel Technologies | $261.45 | 2001-03-04 | Maintenance Service |
| Sentinel Technologies | $261.45 | 2001-01-28 | computers |
| Habitat Corporatate Suites Network | $260.00 | 2001-02-10 | professional services |
| Linda Minor | $260.00 | 2001-06-26 | Salary - Staff |
| Christopher John Florist | $258.30 | 2001-05-06 | Floral |
| Commonwealth Edison | $255.44 | 2001-01-18 | electricity |
| Famous Liquors | $253.94 | 2001-06-26 | Liquor |
| Sprint | $253.04 | 2001-05-06 | telephone |
| One Star | $252.22 | 2001-04-29 | telephone |
| YMCA | $250.00 | 2001-02-10 | charitable donation |
| American Brain Tumor Association | $250.00 | 2001-03-18 | Contribution |
| Lambs Farm | $250.00 | 2001-04-08 | Contribution |
| Lake County Republican Federation | $250.00 | 2001-05-20 | contribution |
| Our Ladyof Guadalupe School | $250.00 | 2001-01-28 | charitable donation |
| Famous Liquors | $241.59 | 2001-02-10 | catering |
| Prehoda | $240.00 | 2001-01-07 | printing |
| Christopher John Florist | $237.00 | 2001-02-25 | Floral Expense |
| Chicago Hilton and Towers | $234.26 | 2001-06-11 | Fundraiser |
| Gibson's | $233.10 | 2001-01-18 | Dinner Meeting |
| Cellular One | $231.41 | 2001-01-07 | phone service |
| Golin Harris International | $227.57 | 2001-02-10 | insurance |
| Amoco | $226.03 | 2001-01-07 | gasoline |
| Mrs. Fields Cookies | $225.92 | 2001-01-07 | catering |
| Golin Harris International | $225.67 | 2001-06-03 | insurance |
| Golin Harris International | $225.67 | 2001-05-06 | insurance |
| Golin Harris International | $225.67 | 2001-04-01 | insurance |
| Golin Harris International | $225.67 | 2001-03-04 | insurance |