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 |
|---|---|---|---|
| United Parcel Service | $30.12 | 2001-08-20 | Delivery |
| United Parcel Service | $30.12 | 2001-09-30 | Delivery |
| Aaron Glauberman | $30.00 | 2001-08-12 | Compensation |
| United Parcel Service | $28.35 | 2001-07-17 | Delivery |
| AT&T | $27.87 | 2001-08-28 | Telephone Expense |
| United Parcel Service | $27.34 | 2001-11-04 | Delivery Expense |
| Atlas Stationers | $26.09 | 2001-08-12 | Mailing Labels |
| Landmark Ford Inc. | $25.44 | 2001-11-18 | Vehicle Maitenance |
| National City Bank | $25.00 | 2001-10-11 | gifts |
| Capitol Hill Club | $25.00 | 2001-11-18 | Dues |
| Brenda Davis | $25.00 | 2001-10-14 | Compensation |
| National City Bank | $25.00 | 2001-09-24 | Savings Bond |
| National City Bank | $25.00 | 2001-08-13 | gifts |
| National City Bank | $25.00 | 2001-07-09 | gifts |
| Linda Minor | $25.00 | 2001-10-14 | Compensation |
| Illinois State Fair Ticket Office | $25.00 | 2001-09-09 | Tickets |
| Kankakee Country Club | $23.89 | 2001-11-11 | Lunch Meeting |
| Ameritech | $23.68 | 2001-10-29 | Telephone Expense |
| Cingular Wireless | $22.95 | 2001-10-08 | Telephone Expense |
| Cingular Wireless | $22.95 | 2001-07-07 | telephone |
| AT&T | $22.13 | 2001-07-17 | telephone |
| The Parthenon Res. | $19.65 | 2001-08-12 | Lunch Meeting |
| AT&T | $19.38 | 2001-11-18 | Telephone Expense |
| United Parcel Service | $18.73 | 2001-08-05 | Delivery |
| United Parcel Service | $16.45 | 2001-08-12 | Delivery |
| Amoco | $16.41 | 2001-09-09 | Gas |
| Phillips 66 | $13.78 | 2001-12-02 | Auto Expense |
| United Parcel Service | $13.67 | 2001-07-07 | Shipping |
| United Parcel Service | $13.67 | 2001-10-21 | Delivery |
| United Parcel Service | $13.67 | 2001-09-09 | Delivery |
| AT&T | $10.59 | 2001-07-30 | telephone |
| Regency Hotel | $10.28 | 2001-08-12 | Lodging |
| North Community Bank | $10.00 | 2001-07-09 | Bank Fees |
| North Community Bank | $4.50 | 2001-08-24 | Bank Fees |
| North Community Bank | $4.50 | 2001-07-11 | Bank Fees |
| AT&T | $3.37 | 2001-09-16 | Telephone Expense |
| One Star | $2.39 | 2001-12-09 | Telephone Expense |