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 |
|---|---|---|---|
| Lobdell Hall and Andrews Inc. | $1,000.00 | 2001-03-19 | |
| Soodan & Associates | $1,000.00 | 2001-06-29 | |
| Long Grove Manor | $1,000.00 | 2001-06-29 | |
| American Realty Advisors | $1,000.00 | 2001-06-29 | |
| Truman L. Flatt & Sons Inc. | $1,000.00 | 2001-06-29 | |
| SOM | $1,000.00 | 2001-06-29 | |
| George L. Sodemann | $1,000.00 | 2001-06-28 | |
| William Charles Ltd. | $1,000.00 | 2001-03-19 | |
| Judith Block | $1,000.00 | 2001-04-24 | |
| G.M. Sipes Construction Inc. | $1,000.00 | 2001-06-29 | |
| Jerome A. Green | $1,000.00 | 2001-06-29 | |
| Bond & Company Inc. | $1,000.00 | 2001-06-29 | |
| Aviva Futorian | $1,000.00 | 2001-06-12 | |
| H.W. Lochner Inc. | $1,000.00 | 2001-01-22 | |
| Michael Goodkind | $1,000.00 | 2001-06-29 | |
| BMA LLC | $1,000.00 | 2001-04-24 | |
| Rita B. Garman | $1,000.00 | 2001-06-29 | |
| Kenneth R. Graham | $1,000.00 | 2001-03-26 | |
| Kenneth R. Graham | $1,000.00 | 2001-06-25 | |
| Illinois Construction Industry Political Action Committee | $1,000.00 | 2001-06-29 | |
| Dean L. Buntrock | $1,000.00 | 2001-06-05 | |
| Jeffrey J. Smith | $1,000.00 | 2001-03-19 | |
| Christine Smith | $1,000.00 | 2001-04-20 | |
| Smith Development L.L.C | $1,000.00 | 2001-06-29 | |
| Gordon H. Slaney, Jr. | $1,000.00 | 2001-06-25 | |
| Singh & Associates Inc. | $1,000.00 | 2001-06-29 | |
| Sidley & Austin | $1,000.00 | 2001-06-15 | |
| Cognitive Concepts | $1,000.00 | 2001-06-29 | |
| Mark A. Kochan Attorney at Law | $1,000.00 | 2001-06-29 | |
| Gerald W. Shea | $1,000.00 | 2001-06-28 | |
| Marquette Associates Inc | $1,000.00 | 2001-06-29 | |
| Jeremiah Marsh | $1,000.00 | 2001-04-11 | |
| George T. Shapland | $1,000.00 | 2001-06-28 | |
| Earl Shapiro | $1,000.00 | 2001-06-15 | |
| Shah Engineering Inc | $1,000.00 | 2001-06-29 | |
| Thomas M. Tully | $1,000.00 | 2001-04-24 | |
| George Matocha, Jr. | $1,000.00 | 2001-06-29 | |
| Segall Bryant & Hamill | $1,000.00 | 2001-06-29 | |
| Century Planners | $1,000.00 | 2001-06-29 | |
| Central Blacktop Co. Inc. | $1,000.00 | 2001-01-22 | |
| Michael Segal | $1,000.00 | 2001-05-07 | |
| Donald Schultz | $1,000.00 | 2001-03-22 | |
| Clark Retail Interprises Inc. | $1,000.00 | 2001-04-24 | |
| John E. Schulien | $1,000.00 | 2001-03-19 | |
| Kenneth D. Schmidt | $1,000.00 | 2001-06-28 | |
| Clark Dietz Inc. | $1,000.00 | 2001-06-29 | |
| John W. McCarter | $1,000.00 | 2001-04-24 | |
| Robert J. Schank | $1,000.00 | 2001-06-29 | |
| Weible & Company LLC | $1,000.00 | 2001-03-19 | |
| Michael F. McClain | $1,000.00 | 2001-06-25 |
Expenditures (573 | $823,108.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cingular Wireless | $116.46 | 2001-06-24 | telephone |
| Cingular Wireless | $116.46 | 2001-05-20 | telephone |
| Bunn Capitol Co. | $116.36 | 2001-03-18 | Catering |
| Arch Wireless | $115.91 | 2001-05-20 | telephone |
| Arch Wireless | $115.91 | 2001-06-11 | telephone |
| Arch Wireless | $115.91 | 2001-04-08 | Telephone Expense |
| Arch Wireless | $115.91 | 2001-03-18 | Telephone Expense |
| Cingular Wireless | $115.15 | 2001-02-10 | phone service |
| Bert Weinman Ford | $115.00 | 2001-06-03 | Vehicle Maintenance |
| Amoco | $114.21 | 2001-01-28 | gasoline |
| United Parcel Service | $113.91 | 2001-03-04 | Shipping |
| Commonwealth Edison | $113.82 | 2001-01-28 | electricity |
| IKON Office Solutions | $110.00 | 2001-04-15 | Office Repairs |
| Linos | $109.91 | 2001-01-18 | Dinner Meeting |
| Mandalay Hotel | $107.91 | 2001-01-18 | Meals - Staff |
| Grand Hyatt Washington | $106.48 | 2001-02-14 | Dinner Meeting |
| Verizon Wireless | $103.97 | 2001-03-24 | Telephone Expense |
| Judy Garcia | $102.53 | 2001-06-24 | Reimbursement |
| Cingular Wireless | $101.29 | 2001-02-25 | Telephone Expenses |
| Verizon Wireless | $101.26 | 2001-02-25 | Telephone Expense |
| Commonwealth Edison | $100.86 | 2001-02-18 | electricity |
| Judy Garcia | $100.00 | 2001-02-10 | Misc Reimbursements - taxi's etc. |
| American Cancer Society | $100.00 | 2001-05-06 | Contribution |
| IKON Office Solutions | $100.00 | 2001-06-15 | office supplies |
| Sentinel Technologies | $98.70 | 2001-06-24 | Equipment Maintenance |
| Sentinel Technologies | $98.70 | 2001-06-11 | Maintenance for office equipment |
| Famous Industries Inc. | $96.65 | 2001-06-24 | Liquor |
| Red Carpet Car Wash | $95.80 | 2001-03-11 | Maintenance |
| Red Carpet Car Wash | $95.80 | 2001-02-10 | vehicle maintenence |
| Atlas Stationers | $93.91 | 2001-01-18 | office supplies |
| Cellular One | $91.70 | 2001-02-10 | phone service |
| Commonwealth Edison | $91.42 | 2001-06-24 | utilities |
| Landmark Ford Inc. | $91.33 | 2001-06-11 | Vehicle Maintenance |
| Commonwealth Edison | $90.69 | 2001-04-15 | utilities |
| Ameritech | $90.57 | 2001-06-28 | telephone |
| Verizon Wireless | $90.27 | 2001-05-20 | telephone |
| W.H. Smith #227 | $89.83 | 2001-02-14 | Dinner Meeting |
| Commonwealth Edison | $88.66 | 2001-03-18 | utilities |
| Ameritech | $88.22 | 2001-02-10 | phone service |
| Cellular One | $87.63 | 2001-01-07 | phone service |
| Marshall Fields | $87.00 | 2001-03-04 | gifts |
| Bert Weinman Ford | $85.58 | 2001-03-11 | Maintenance |
| Linda Minor | $85.00 | 2001-06-26 | Salary - Staff |
| Atlas Stationers | $84.50 | 2001-06-24 | office supplies |
| Ameritech | $82.75 | 2001-06-11 | telephone |
| Kankakee Country Club | $82.71 | 2001-03-11 | meals |
| Commonwealth Edison | $81.99 | 2001-05-20 | utilities |
| Ameritech | $81.93 | 2001-06-28 | telephone |
| Famous Liquors | $81.74 | 2001-01-07 | catering |
| Cingular Wireless | $80.52 | 2001-03-11 | Telephone Expense |