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 |
|---|---|---|---|
| Smith Development L.L.C | $1,000.00 | 2001-06-29 | |
| Newton H. Dodds | $1,000.00 | 2001-06-28 | |
| Keller Contruction Inc. | $1,000.00 | 2001-06-29 | |
| Michael Keiser | $1,000.00 | 2001-04-24 | |
| MRH Apartments | $1,000.00 | 2001-06-28 | |
| Keeley & Sons Inc. | $1,000.00 | 2001-06-29 | |
| Katten Muchin & Zavis Attorneys at Law | $1,000.00 | 2001-04-24 | |
| Muthiah Kasi | $1,000.00 | 2001-06-29 | |
| Singh & Associates Inc. | $1,000.00 | 2001-06-29 | |
| Howard Kaplan | $1,000.00 | 2001-06-28 | |
| Howard Kaplan | $1,000.00 | 2001-06-07 | |
| American Realty Advisors | $1,000.00 | 2001-06-29 | |
| William & Elizabeth Murphy, Jr. | $1,000.00 | 2001-03-22 | |
| Gordon H. Slaney, Jr. | $1,000.00 | 2001-06-25 | |
| Christine Smith | $1,000.00 | 2001-04-20 | |
| James C. Kenny | $1,000.00 | 2001-06-07 | |
| SOM | $1,000.00 | 2001-06-29 | |
| Daniel Dixon, III | $1,000.00 | 2001-04-20 | |
| Divine Inc. | $1,000.00 | 2001-06-29 | |
| Dean L. Buntrock | $1,000.00 | 2001-06-05 | |
| Divane Brothers Electric Co. | $1,000.00 | 2001-01-22 | |
| Midwest Managed Money Services LTD. | $1,000.00 | 2001-06-29 | |
| Gerald W. Shea | $1,000.00 | 2001-06-28 | |
| Diamond Blade Sales and Supply Inc. | $1,000.00 | 2001-01-22 | |
| Shah Engineering Inc | $1,000.00 | 2001-06-29 | |
| Johnson Payne & Stark L.L.C | $1,000.00 | 2001-06-29 | |
| DeVry | $1,000.00 | 2001-03-19 | |
| Earl Shapiro | $1,000.00 | 2001-06-15 | |
| Deutsch Levy & Engel Chartered | $1,000.00 | 2001-03-19 | |
| Michael Segal | $1,000.00 | 2001-05-07 | |
| Segall Bryant & Hamill | $1,000.00 | 2001-06-29 | |
| Kudrna & Associates Ltd. | $1,000.00 | 2001-06-29 | |
| George T. Shapland | $1,000.00 | 2001-06-28 | |
| Sidley & Austin | $1,000.00 | 2001-06-15 | |
| JGS | $1,000.00 | 2001-03-19 | |
| Louis L. Mervis | $1,000.00 | 2001-06-28 | |
| Ernest Jenkins | $1,000.00 | 2001-04-20 | |
| Gene Lamb | $1,000.00 | 2001-06-28 | |
| Bruce Simon Counsulting | $1,000.00 | 2001-06-29 | |
| Landon Butler & Company | $1,000.00 | 2001-06-29 | |
| John E. Schulien | $1,000.00 | 2001-03-19 | |
| Jeffrey R. Hartman Company | $1,000.00 | 2001-06-28 | |
| Deloitte & Touche Services LP | $1,000.00 | 2001-06-29 | |
| Richard E. Lawrence | $1,000.00 | 2001-06-29 | |
| Edwards and Kelcey | $1,000.00 | 2001-03-19 | |
| Raymond Lees | $1,000.00 | 2001-06-27 | |
| Donald Schultz | $1,000.00 | 2001-03-22 | |
| Legislative Assistance LTD. | $1,000.00 | 2001-04-24 | |
| Jack Gray Transport | $1,000.00 | 2001-01-22 | |
| Samuel T. Dekinder | $1,000.00 | 2001-06-29 |
Expenditures (573 | $823,108.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BP Amoco Corporation | $173.06 | 2001-06-24 | Gasoline |
| Amoco | $172.86 | 2001-04-29 | Gas |
| Shell Oil | $172.50 | 2001-01-28 | gasoline |
| Grand Hyatt Washington | $172.40 | 2001-01-18 | Dinner Meeting |
| Famous Liquors | $171.67 | 2001-03-18 | Catering |
| US Postmaster | $170.00 | 2001-01-18 | postage |
| Red Carpet Car Wash | $167.65 | 2001-04-08 | Maintenance |
| Cingular Wireless | $163.76 | 2001-03-11 | Telephone Expense |
| The Detail Shop | $160.00 | 2001-04-01 | Maintenance |
| Credit Union #1 | $160.00 | 2001-05-16 | meals |
| One Star | $158.23 | 2001-05-20 | telephone |
| Verizon Wireless | $157.70 | 2001-01-28 | phone service |
| Shell Oil | $157.11 | 2001-06-03 | travel - gasoline |
| Mail Boxes Etc | $156.00 | 2001-04-01 | postage |
| Shell Oil | $155.08 | 2001-06-24 | Gasoline |
| Char Crews | $154.62 | 2001-04-01 | gifts |
| Chicago Cubs | $154.00 | 2001-06-11 | Tickets |
| The Regent Beverly Wilshire | $152.49 | 2001-04-15 | Travel - Candidate - Phone and meals |
| Cellular One | $150.13 | 2001-02-10 | telephone |
| Marshall Fields | $150.08 | 2001-05-06 | gifts |
| Commonwealth Edison | $149.28 | 2001-04-15 | utilities |
| Air Transportation Revolving Fund | $147.47 | 2001-01-07 | travel-airfare-candidate |
| Amoco | $146.80 | 2001-03-24 | travel - gasoline |
| Margaret Cusack | $143.80 | 2001-04-26 | Salary - Staff |
| North Community Bank | $143.80 | 2001-05-06 | Federal Tax Deposit |
| Cityscape Communications | $140.00 | 2001-01-18 | internet |
| United States Post Office | $136.00 | 2001-02-18 | postage |
| Marshall Fields | $135.94 | 2001-01-07 | gifts |
| North Community Bank | $130.80 | 2001-04-11 | Federal Tax Deposit |
| Sprint | $130.67 | 2001-03-18 | Telephone Expense |
| Habitat Corporatate Suites Network | $130.00 | 2001-04-15 | Office Expense |
| Habitat Corporatate Suites Network | $130.00 | 2001-04-01 | Office Expense |
| Habitat Corporatate Suites Network | $130.00 | 2001-04-22 | Office Expense |
| Habitat Corporatate Suites Network | $130.00 | 2001-06-03 | Office Expense |
| Habitat Corporatate Suites Network | $130.00 | 2001-01-07 | professional service |
| Sprint | $127.84 | 2001-04-15 | Telephone Expense |
| United Parcel Service | $126.05 | 2001-01-07 | shipping |
| International Contractors | $125.00 | 2001-01-28 | lease |
| American Heart Association | $125.00 | 2001-02-23 | Contribution |
| American Heart Association | $125.00 | 2001-02-23 | Contribution |
| SPARC | $125.00 | 2001-01-28 | charitable donation |
| Cingular Wireless | $123.60 | 2001-02-10 | phone service |
| Linos | $120.04 | 2001-06-11 | Lunch Meeting |
| Habitat Corporatate Suites Network | $120.00 | 2001-03-11 | Office Expense |
| Linda Minor | $120.00 | 2001-03-18 | Compensation |
| Christopher John Florist | $120.00 | 2001-03-11 | Floral |
| The Detail Shop | $120.00 | 2001-02-10 | vehicle maintance |
| Red Carpet Car Wash | $119.75 | 2001-01-07 | vehicle service |
| Cingular Wireless | $118.46 | 2001-04-15 | telephone |
| Ameritech | $118.34 | 2001-04-01 | Telephone Expense |