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: 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 |
|---|---|---|---|
| Sam Vinson | $1,000.00 | 2001-07-31 | |
| Terrestris Development Company | $1,000.00 | 2001-10-09 | |
| Local 714 Political Fund | $1,000.00 | 2001-10-09 | |
| Francisco Tocco | $1,000.00 | 2001-08-14 | |
| GC International Inc. | $1,000.00 | 2001-10-09 | |
| John E. Glennon | $1,000.00 | 2001-08-03 | |
| Globetrotters International Inc. | $1,000.00 | 2001-10-09 | |
| Kenneth R. Graham | $1,000.00 | 2001-07-25 | |
| Richard Jaffee | $1,000.00 | 2001-07-31 | |
| Service Employees Illinois Council | $1,000.00 | 2001-08-02 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2001-07-09 | |
| Chamberlin Manufacturing Corporation | $1,000.00 | 2001-07-31 | |
| Joseph & Beth Juneau | $1,000.00 | 2001-07-09 | |
| Howard Kaplan | $1,000.00 | 2001-07-05 | |
| Martha Kendrick | $1,000.00 | 2001-08-03 | |
| Clear Channel Outdoor | $1,000.00 | 2001-08-14 | |
| Roger J. Kiley | $1,000.00 | 2001-10-09 | |
| John E. Koliopoulos | $1,000.00 | 2001-10-09 | |
| L Thomas Lakin | $1,000.00 | 2001-07-09 | |
| Illinois Chiropractic Society | $1,000.00 | 2001-08-13 | |
| Alain Lecoque | $1,000.00 | 2001-08-29 | |
| Steve & Madeline Lesnik | $1,000.00 | 2001-07-18 | |
| Jeremiah Marsh | $1,000.00 | 2001-07-31 | |
| National Prescription Administrators Inc. | $1,000.00 | 2001-10-05 | |
| Motion Picture Projectionists Operators & Video Technicians Local 11 | $1,000.00 | 2001-09-17 | |
| Citizens For Watson | $1,000.00 | 2001-07-09 | |
| Citizens For Ryder | $1,000.00 | 2001-07-09 | |
| Citizens for Peterson Campaign Committee | $1,000.00 | 2001-10-09 | |
| Sam Vinson | $500.00 | 2001-07-18 | |
| Alton Center Business Park LLC | $500.00 | 2001-07-09 | |
| Philip Bechtel | $500.00 | 2001-08-03 | |
| Bristol-Meyers Squibb Company | $500.00 | 2001-08-03 | |
| Care for Kids | $500.00 | 2001-07-31 | |
| Care for Kids | $500.00 | 2001-08-03 | |
| Walter J. Charlton | $500.00 | 2001-07-27 | |
| Chicago Mercantile Exchange | $500.00 | 2001-08-03 | |
| Lewis Collens | $500.00 | 2001-07-31 | |
| Deer Pointe Finance Co. | $500.00 | 2001-07-09 | |
| Dorgan - McPike Assoc. | $500.00 | 2001-07-09 | |
| W. Lynton Edwards | $500.00 | 2001-08-14 | |
| Equity Capitol Corporation | $500.00 | 2001-07-09 | |
| Fitzgerald Enterprises | $500.00 | 2001-08-03 | |
| Barbara Freeland | $500.00 | 2001-07-09 | |
| G. Ross & Associates | $500.00 | 2001-08-01 | |
| Benjamin Ginsberg | $500.00 | 2001-08-03 | |
| Willis Gradison, Jr. | $500.00 | 2001-08-03 | |
| Benn Greenspan | $500.00 | 2001-07-05 | |
| Holland-Hinrichs Construction Inc. | $500.00 | 2001-07-09 | |
| J.F. Electric Inc. | $500.00 | 2001-07-09 | |
| James Bernard Pinski M.D. S.C. | $500.00 | 2001-07-23 |
Expenditures (537 | $1,150,541.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nita Crews | $1,000.00 | 2001-12-10 | Compensation |
| Judy Garcia | $1,000.00 | 2001-12-10 | Compensation |
| North Community Bank | $1,000.00 | 2001-07-11 | Returned Contribution NSF |
| Patrick G. Reardon Attorney and Counselor at Law | $1,000.00 | 2001-12-16 | Legal Services |
| Cingular Wireless | $962.13 | 2001-07-07 | telephone |
| Cingular Wireless | $927.55 | 2001-11-24 | Telephone Expense |
| Spark's Steak House | $916.60 | 2001-07-17 | Dinner Meeting |
| Cingular Wireless | $856.59 | 2001-09-03 | telephone |
| IL Department of Argriculture | $832.00 | 2001-08-03 | Passes for Volunteers at State Fair |
| Margaret Cusack | $802.54 | 2001-07-16 | Wages |
| Margaret Cusack | $802.54 | 2001-07-02 | Wages |
| Cotsirilos Tighe & Streicker Ltd. | $800.00 | 2001-11-18 | Legal Services |
| InterParking | $795.00 | 2001-07-07 | Parking |
| InterParking | $795.00 | 2001-07-30 | Parking |
| Duane Dean Behavorial Center | $750.00 | 2001-10-25 | Donation |
| Gallena Cellars | $730.01 | 2001-07-07 | Supplies for Mansion |
| Bunn Capitol Co. | $724.63 | 2001-08-20 | Catering |
| Cingular Wireless | $709.53 | 2001-10-08 | Telephone Expense |
| Kankakee Tent & Awning Co. | $700.00 | 2001-10-21 | Tent Rental for Aug 8 Announcement |
| Cingular Wireless | $699.19 | 2001-08-05 | telephone |
| Corso Jewlers | $697.13 | 2001-07-13 | gifts |
| Ameritech | $697.01 | 2001-07-30 | telephone |
| Consolidated Printing Company | $696.92 | 2001-07-17 | office supplies |
| Regency Hotel | $681.78 | 2001-07-17 | Lodging |
| United States Post Office | $680.00 | 2001-07-17 | postage |
| Chicago Bears Football Club | $680.00 | 2001-12-06 | Tickets |
| Famous Industries Inc. | $668.55 | 2001-09-09 | Mansion Supplies |
| Cole & Staes Ltd. | $665.00 | 2001-11-11 | Legal Services |
| Marshall Fields | $647.06 | 2001-08-05 | gifts |
| United Airlines | $646.76 | 2001-08-16 | Travel - Canidate |
| American Airlines | $640.00 | 2001-08-12 | Airfare |
| American Airlines | $640.00 | 2001-08-12 | Airfare |
| American Airlines | $640.00 | 2001-08-12 | Airfare |
| R.R. Donnelley and Sons Company | $625.00 | 2001-09-16 | Rental Equipment |
| Bert Weinman Ford | $604.04 | 2001-08-05 | Auto Expense |
| Marshall Fields | $600.31 | 2001-10-08 | gifts |
| Owen Sound Company | $600.00 | 2001-08-20 | equipment - maintenance |
| Illinois Executive Mansion Association | $594.00 | 2001-12-16 | Reception Site |
| Illinois Executive Mansion Association | $585.00 | 2001-12-16 | Reception Site |
| Bert Weinman Ford | $576.30 | 2001-07-13 | Car Leasing |
| Christopher John Florist | $561.70 | 2001-10-08 | Floral |
| Ameritech | $548.57 | 2001-07-07 | telephone |
| Flowers with Love | $540.54 | 2001-09-09 | Floral |
| Katten Muchin & Zavis Attorneys at Law | $540.00 | 2001-10-29 | Legal Services |
| Christopher Jacobs Productions Inc. | $534.61 | 2001-09-09 | Photography |
| InterParking | $530.00 | 2001-10-08 | Auto Expense |
| Asbury United Methodist - Gail Stewart Fund | $500.00 | 2001-07-30 | Contribution |
| Carl Jacobs | $500.00 | 2001-12-10 | Compensation |
| Susan Cavanaugh | $500.00 | 2001-12-10 | Compensation |
| Tammy Bradford | $500.00 | 2001-12-10 | Compensation |