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 Date2002-02-28
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages78
AmendedYes

Receipts (246 | $399,972.53)

DonorAmountDateDescription
John Jonas $500.00 2001-08-03
Edward Kaplan $500.00 2001-08-28
Keeley & Sons Inc. $500.00 2001-07-09
Kienstra Inc. $500.00 2001-07-09
Kenneth & Connie Kilian $500.00 2001-07-09
Korte & Luitjohan Contractors Inc. $500.00 2001-07-09
Lacost Amusements Inc. $500.00 2001-07-23
Gordon Macdougall $500.00 2001-08-03
Maclair Asphalt Co. $500.00 2001-07-09
Jeremiah Marsh $500.00 2001-07-18
John W. McCarter $500.00 2001-07-31
Carolina Mederos $500.00 2001-08-03
Merlin Karlock Enterprises $500.00 2001-07-23
Victor & Faye Morganstern $500.00 2001-07-31
O'Brien & Associates Brokerage Company $500.00 2001-07-09
Oates Associates Inc. $500.00 2001-07-09
Donald Parkhurst $500.00 2001-08-08
William Parrillo $500.00 2001-08-03
Charles Poettker $500.00 2001-07-09
Robert Pritzker $500.00 2001-08-28
Reese Construction Co. $500.00 2001-07-09
Galan & Diana Reser $500.00 2001-07-25
Randall Robertson $500.00 2001-07-09
David W. Rodden $500.00 2001-07-09
Ron Hunsche Excavating Inc. $500.00 2001-07-09
Charles & Lena Ruppman $500.00 2001-07-10
Sauget Properties Inc $500.00 2001-07-09
Segall Bryant & Hamill $500.00 2001-08-14
David & Sharon Sherrill $500.00 2001-07-09
Judith Simpson $500.00 2001-07-09
Smurfit-Stone $500.00 2001-07-09
Sonnenschein Nath & Rosenthal $500.00 2001-07-05
The Korte Company $500.00 2001-07-09
Thiems Construction Co. $500.00 2001-07-09
Tom Allen Construction Co. $500.00 2001-07-09
Robert & Carol Wetzel $500.00 2001-07-09
George Willaredt $500.00 2001-07-09
American Express PAC $500.00 2001-08-03
Building Our Bases PAC-Multi Candidate $500.00 2001-08-03
Committee On Affirmative Leadership $500.00 2001-07-09
HCR Manor Care Pac $500.00 2001-08-03
Illionois Emerson PAC $500.00 2001-08-13
Lockheed Martin IMS $500.00 2001-12-28
L.R. Nelson Corporation $500.00 2001-07-26 fund raising - entertainment
L.R. Nelson Corporation $361.00 2001-07-26 postage
L.R. Nelson Corporation $275.00 2001-07-26 Lettehead and Envelopes
Roger Rome $250.00 2001-09-07
Brad Rench $250.00 2001-07-09
David P. Ransburg $250.00 2001-07-10
James Pulley $250.00 2001-07-09

Expenditures (537 | $1,150,541.14)

PayeeAmountDatePurpose
Asbury United Methodist - Gail Stewart Fund $500.00 2001-07-30 Contribution
Sangamon County Republican Majority $500.00 2001-07-30 contribution
Dave Bourland $500.00 2001-12-10 Compensation
Tammy Bradford $500.00 2001-12-10 Compensation
Dominic DiFrisco $500.00 2001-07-31 Return of Contribution
Joe Starling $500.00 2001-12-10 Compensation
Tom Martin $500.00 2001-12-10 Compensation
Maryville Academy $500.00 2001-10-01 Donation
Nina Rossini $500.00 2001-12-10 Compensation
David Urbanek $500.00 2001-12-10 Compensation
Debbie Williamson $500.00 2001-12-10 Compensation
Kevin Wright $500.00 2001-12-10 Compensation
The Parthenon Res. $499.65 2001-08-12 Dinner Meeting
Robert's Foods Inc. $487.11 2001-08-20 Catering
Regency Hotel $482.46 2001-07-17 Lodging
Ameritech $482.04 2001-08-20 telephone
Regency Hotel $481.35 2001-07-17 Lodging
Tavern on Rush $480.07 2001-10-14 Dinner Meeting
Cole & Staes Ltd. $475.00 2001-12-21 Legal Services
Regency Hotel $467.28 2001-07-17 Lodging
Jim Herron LTD $461.71 2001-07-17 gifts
Stetler & Duffy Ltd. $450.00 2001-11-24 Legal Services
Robert J. Montague CPA $445.47 2001-09-30 Professional Fees
Benihana of Tokyo $442.91 2001-11-18 Dinner Meeting
United States Post Office $442.00 2001-09-09 postage
North Community Bank $438.44 2001-08-16 Payroll Taxes
North Community Bank $438.44 2001-08-01 Payroll Tax
Regency Hotel $430.44 2001-07-17 Lodging
Regency Hotel $428.69 2001-07-17 Lodging
Instant Printing Corp. $427.04 2001-08-12 Invitations for Luncheon
Riva $424.06 2001-07-17 Dinner meeting
Capitol Hill Club $423.06 2001-07-17 Reception - Food
Ameritech $406.85 2001-10-14 Telephone Expense
Bishop McNamara High School $400.00 2001-07-30 Contribution
National City Bank $400.00 2001-12-20 Cash for Christmas Gifts
Benihana of Tokyo $395.89 2001-10-14 Dinner Meeting
Christopher John Florist $393.50 2001-12-09 Floral
Nature Calls Inc. $390.00 2001-10-21 Equipment Rental for Aug 8 Announcement
Allen Foods Inc. $388.56 2001-08-20 Catering
Bunn Capitol Co. $387.20 2001-08-14 Catering
Kankakee County Fair $386.40 2001-10-21 Equipment Rental for Aug 8 Announcement
Ameritech $381.76 2001-11-24 Telephone Expense
Christopher John Florist $378.00 2001-09-09 Floral
Honey Baked Ham Co. $377.68 2001-12-09 Catering
Black Wolf Lodge $375.20 2001-09-16 Lodging
Du Quoin Evening Call $375.00 2001-09-09 Advertisement
Good Shepherd Manor $375.00 2001-07-07 Contribution
Bunn Capitol Co. $370.56 2001-08-12 Catering
The Parthenon Res. $369.40 2001-08-12 Dinner Meeting
Consolidated Printing Company $368.64 2001-09-30 office supplies