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 |
|---|---|---|---|
| George Matocha, Jr. | $1,000.00 | 2001-06-29 | |
| 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 | |
| Kudrna & Associates Ltd. | $1,000.00 | 2001-06-29 | |
| William L. Rutherford, Sr. | $1,000.00 | 2001-06-21 | |
| Robert J. Schank | $1,000.00 | 2001-06-29 | |
| Gerald W. Shea | $1,000.00 | 2001-06-28 | |
| Riteway Construction Services Inc. | $1,000.00 | 2001-04-20 | |
| Donald Fites | $1,000.00 | 2001-06-21 | |
| Century Planners LTD | $1,000.00 | 2001-06-29 | |
| Fischer & Wozniak P.C. | $1,000.00 | 2001-06-29 | |
| Firstar Corporation | $1,000.00 | 2001-06-29 | |
| Century Planners | $1,000.00 | 2001-06-29 | |
| William Kunkler | $1,000.00 | 2001-04-24 | |
| Central Blacktop Co. Inc. | $1,000.00 | 2001-01-22 | |
| Roessler Construction Co. | $1,000.00 | 2001-06-28 | |
| Ferry and Associates Architects | $1,000.00 | 2001-03-19 | |
| Felmley-Dickerson Co. | $1,000.00 | 2001-06-29 | |
| Korte & Luitjohan Contractors Inc. | $1,000.00 | 2001-06-29 | |
| Riteway Construction Services Inc. | $1,000.00 | 2001-04-20 | |
| Pamela C. Romolo | $1,000.00 | 2001-06-29 | |
| Robert K. Carter | $1,000.00 | 2001-06-29 | |
| Michael S. Raub | $1,000.00 | 2001-06-29 | |
| Capri Electric Inc. | $1,000.00 | 2001-01-22 | |
| Eller Media Company | $1,000.00 | 2001-06-15 | |
| R.D. Lawrence Construction Co. LTD. | $1,000.00 | 2001-06-29 | |
| Edwards and Kelcey | $1,000.00 | 2001-06-29 | |
| Dennis J Andersh | $1,000.00 | 2001-06-28 | |
| Edwards and Kelcey | $1,000.00 | 2001-03-19 | |
| John & Rita Canning, Jr. | $1,000.00 | 2001-04-24 | |
| E.L. Pruitt Co. | $1,000.00 | 2001-06-29 | |
| Camp Dresser & McKee Inc. | $1,000.00 | 2001-06-29 | |
| Charles Adams | $1,000.00 | 2001-06-29 | |
| E & J Construction Of Ill. Inc. | $1,000.00 | 2001-04-20 | |
| E & J Construction Of Ill. Inc. | $1,000.00 | 2001-04-12 | |
| Frank Resnik | $1,000.00 | 2001-06-29 | |
| John Rowe | $1,000.00 | 2001-03-19 | |
| Dwinn-Shaffer And Co. | $1,000.00 | 2001-06-29 | |
| Praire Material sales Inc. | $1,000.00 | 2001-01-22 | |
| Denise Druhot | $1,000.00 | 2001-06-29 | |
| Paul A. Callighan | $1,000.00 | 2001-03-19 | |
| Alan A. Drazek | $1,000.00 | 2001-06-29 | |
| Aldridge Electric Inc. | $1,000.00 | 2001-03-19 | |
| Primera Engineers Ltd. | $1,000.00 | 2001-06-29 | |
| Shahid R. Khan | $1,000.00 | 2001-06-28 | |
| Newton H. Dodds | $1,000.00 | 2001-06-28 | |
| Ponder and Co. | $1,000.00 | 2001-06-29 | |
| Plote Construction Inc. | $1,000.00 | 2001-03-19 | |
| American Realty Advisors | $1,000.00 | 2001-06-29 |
Expenditures (573 | $823,108.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Petterino's | $225.44 | 2001-06-11 | Dinner Meeting |
| Party Creations | $225.00 | 2001-06-26 | Fundraiser |
| Metro Transportation Group Inc. | $221.50 | 2001-02-18 | Travel - Staff |
| Ansar Shrine Circus | $220.00 | 2001-03-24 | Advertising |
| Kankakee Country Club | $218.80 | 2001-06-11 | Lunch Meeting |
| Christopher John Florist | $218.59 | 2001-04-08 | Floral |
| Kankakee County Historical Society | $216.62 | 2001-05-13 | Books |
| Marshall Fields | $215.33 | 2001-01-07 | gifts |
| University of Illinois | $214.94 | 2001-02-28 | gifts |
| Famous Industries Inc. | $211.35 | 2001-02-25 | Catering Expenses |
| Mary Laney | $211.00 | 2001-02-10 | Reimbursement |
| O'Hare Hilton | $210.70 | 2001-01-18 | Dinner Meeting |
| Flowers with Love | $210.69 | 2001-02-10 | flowers |
| Rotary Club of Chicago | $210.00 | 2001-06-15 | Dues |
| United Parcel Service | $208.05 | 2001-01-18 | shippin g |
| Ameritech | $206.10 | 2001-06-03 | telephone |
| US Postal Service | $204.00 | 2001-04-22 | postage |
| United States Post Office | $204.00 | 2001-06-11 | postage |
| United States Post Office | $204.00 | 2001-06-03 | postage |
| Illinois Department of the Lottery | $204.00 | 2001-01-07 | gifts |
| Illinois Department of the Lottery | $204.00 | 2001-01-07 | gifts |
| Illinois Department of the Lottery | $204.00 | 2001-01-07 | gifts |
| Illinois Department of the Lottery | $204.00 | 2001-01-07 | gifts |
| Illinois Department of the Lottery | $204.00 | 2001-01-07 | gifts |
| North Community Bank | $200.88 | 2001-04-26 | Federal Tax Deposit |
| Syl's Restaurant | $200.55 | 2001-06-11 | Dinner Meeting |
| DuPage County Republican Central Committee | $200.00 | 2001-05-06 | contribution |
| Capitol Conspiracy | $200.00 | 2001-05-29 | Entertainment |
| Bradley Bourbonnais Jr. Baseball League | $200.00 | 2001-05-20 | Advertising/Contribution |
| IKON Office Solutions | $199.26 | 2001-04-15 | Office Repairs |
| Commonwealth Edison | $197.93 | 2001-02-18 | electircity |
| Yellow Pages Co. | $197.00 | 2001-05-20 | Directory Listing |
| United Publishing Corp. | $196.34 | 2001-01-07 | books |
| Ameritech | $194.99 | 2001-01-28 | phone service |
| Petterino's | $191.86 | 2001-05-13 | Dinner Meeting |
| Red Carpet Car Wash | $191.60 | 2001-05-06 | Vehicle Maintenance |
| I've Been to A Marvelous | $191.40 | 2001-04-01 | Supplies |
| Ameritech | $188.94 | 2001-01-07 | phone service |
| Rosewood Restaurant and Banquets | $187.53 | 2001-06-11 | Dinner Meeting |
| Travelers Property Casualty | $187.00 | 2001-06-03 | insurance |
| Commonwealth Edison | $186.84 | 2001-03-24 | utilities |
| Linos | $179.92 | 2001-02-14 | Dinner Meeting |
| CDW | $178.65 | 2001-01-07 | computer equipment |
| Flowers By Bartle | $178.32 | 2001-02-10 | flowers |
| Cingular Wireless | $177.26 | 2001-04-08 | Telephone Expense |
| United Parcel Service | $175.93 | 2001-01-28 | shipping |
| Instant Printing Corp. | $175.66 | 2001-06-11 | mailing |
| The Beverly Review | $175.00 | 2001-03-04 | Advertisement |
| Addison Township Republican Central Comm | $175.00 | 2001-01-18 | ad |
| Shell Oil | $173.33 | 2001-03-24 | travel - gasoline |