Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 225121 | Committee: Citizens for George Ryan
Document Information
| Filed Date | 2002-02-28 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 78 |
| Amended | Yes |
Receipts (246 | $399,972.53)
| Donor | Amount | Date | Description |
|---|
Expenditures (537 | $1,150,541.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Linos | $52.22 | 2001-07-17 | Lunch Meeting |
| Cingular Wireless | $51.68 | 2001-12-09 | Telephone Expense |
| Flower Island | $51.00 | 2001-08-12 | Florist |
| Ameritech | $50.92 | 2001-08-28 | telephone |
| Brenda Davis | $50.00 | 2001-08-12 | Compensation |
| Flower Island | $50.00 | 2001-07-17 | Floral |
| Brenda Davis | $50.00 | 2001-08-12 | Compensation |
| Linos | $50.00 | 2001-07-17 | Lunch Meeting |
| Denise Boeker | $50.00 | 2001-08-12 | Compensation |
| Flower Island | $50.00 | 2001-08-12 | Floral |
| Linda Minor | $50.00 | 2001-08-12 | Compensation |
| Cityscape Communications | $50.00 | 2001-07-07 | Internet |
| John Hamlin | $50.00 | 2001-10-14 | Auto Expense |
| North Community Bank | $47.10 | 2001-07-20 | Federal Withholdings |
| American Express | $45.00 | 2001-09-16 | Service Charges |
| Linda Minor | $45.00 | 2001-08-20 | Compensation |
| Cingular Wireless | $44.95 | 2001-08-05 | telephone |
| Cingular Wireless | $44.95 | 2001-07-07 | telephone |
| Cingular Wireless | $44.95 | 2001-10-08 | Telephone Expense |
| Cingular Wireless | $44.95 | 2001-12-16 | Telephone Expense |
| Cingular Wireless | $44.95 | 2001-11-18 | Telephone Expense |
| Cingular Wireless | $44.95 | 2001-09-03 | telephone |
| Greenview Nursery | $44.52 | 2001-07-16 | Floral |
| Linos | $44.46 | 2001-08-12 | Lunch Meeting |
| Ameritech | $43.72 | 2001-12-02 | Telephone Expense |
| Verizon Wireless | $43.08 | 2001-12-21 | Telephone Expense |
| Verizon Wireless | $43.08 | 2001-11-18 | Telephone Expense |
| Verizon Wireless | $42.96 | 2001-10-21 | Telephone Expense |
| Verizon Wireless | $42.96 | 2001-07-17 | telephone |
| Verizon Wireless | $42.96 | 2001-09-30 | Telephone Expense |
| Ameritech | $41.57 | 2001-08-28 | telephone |
| United Parcel Service | $41.01 | 2001-08-12 | Delivery |
| Shell Oil | $40.18 | 2001-12-02 | Auto Expense |
| Michael Hamlin, II | $40.00 | 2001-08-20 | Compensation |
| Kankakee Country Club | $40.00 | 2001-11-11 | Christmas Fund |
| Wedgewood Communication | $39.49 | 2001-09-09 | Office Expense |
| Wedgewood Communication | $39.49 | 2001-10-14 | Office Expense |
| Wedgewood Communication | $39.49 | 2001-11-18 | Office Expense |
| Flowers with Love | $39.28 | 2001-11-11 | Floral |
| United Parcel Service | $38.48 | 2001-10-08 | Delivery |
| Ameritech | $37.88 | 2001-07-30 | telephone |
| United Parcel Service | $37.72 | 2001-11-18 | Delivery Service |
| Wedgewood Communication | $36.23 | 2001-07-17 | Office Expense |
| Wedgewood Communication | $36.23 | 2001-08-12 | Office Expense |
| Boys and Girls Clubs of Springfield | $36.00 | 2001-10-21 | Contribution |
| Cingular Wireless | $33.95 | 2001-08-05 | telephone |
| United Parcel Service | $33.42 | 2001-07-17 | Delivery |
| AT&T | $33.32 | 2001-09-30 | Telephone Expense |
| Phillips 66 | $31.00 | 2001-09-30 | Auto Expense |
| AT&T | $30.12 | 2001-11-24 | Telephone Expense |