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 |
|---|---|---|---|
| Operating Engineers Local 250 | $250.00 | 2001-07-09 | |
| Karl Sauber | $250.00 | 2001-07-09 | |
| Daryl & Debra Fansler | $250.00 | 2001-07-09 | |
| David Dietzel | $250.00 | 2001-07-09 | |
| Betty & Dale Dickey | $250.00 | 2001-07-09 | |
| Scheffel & Company P.C. CPA | $250.00 | 2001-07-09 | |
| Colwell Banker | $250.00 | 2001-08-13 | |
| Southwestern Illinois Building & Construction Trades | $250.00 | 2001-07-09 | |
| Michael Tierney | $250.00 | 2001-08-14 | |
| Tanzyus Corp. | $250.00 | 2001-07-09 | |
| Steve Smith | $250.00 | 2001-07-09 | |
| James Schmersahl | $250.00 | 2001-08-14 | |
| 525 Political Club | $250.00 | 2001-07-09 | |
| Morrissey Construction Company | $250.00 | 2001-07-09 | |
| Midwest Trans-Load LLC | $250.00 | 2001-07-09 | |
| Midwest Trans-Load LLC | $250.00 | 2001-07-09 | |
| William Alexander | $250.00 | 2001-07-09 | |
| Fairmont Park & Cahokia Downs Race Track Parking &Security Local Union | $250.00 | 2001-07-09 | |
| Martin Asphalt Paving & Maint. Co. | $250.00 | 2001-08-03 | |
| Sharon L. Marlin | $250.00 | 2001-08-14 | |
| Luhr Bros. Inc. | $250.00 | 2001-07-09 | |
| IL State Council of Operating Engineers Politcal Education Committee | $250.00 | 2001-08-13 | |
| Illinois Association Of Insurance and Financial Advisors PAC | $250.00 | 2001-07-16 | |
| Betty Lawson | $250.00 | 2001-07-09 | |
| Kujawski & Nowa P.C. | $250.00 | 2001-07-09 | |
| Kurt & Julie Johnson | $250.00 | 2001-07-09 | |
| Ronald Jedda | $250.00 | 2001-07-09 | |
| Kirwan & Lois Heisner | $250.00 | 2001-07-09 | |
| John Green | $250.00 | 2001-07-31 | |
| Arny Granat | $250.00 | 2001-07-27 | |
| John E. Glennon | $250.00 | 2001-07-31 | |
| David & Desiree Gerber | $250.00 | 2001-07-09 | |
| Gary R. Fulton | $250.00 | 2001-07-09 | |
| First American Title Insurance Company | $250.00 | 2001-07-09 | |
| Federal Steel & Erection Co. | $250.00 | 2001-08-13 | |
| Charles Mueller | $200.00 | 2001-08-28 | |
| Michael Cashman | $200.00 | 2001-07-10 | |
| Ali & Gloria Bahaj | $200.00 | 2001-07-10 | |
| Bergen & Greener Inc. | $200.00 | 2001-08-01 | |
| Brewers Distributing Co. | $200.00 | 2001-07-10 | |
| Commerce Bancshares Inc. | $200.00 | 2001-07-10 | |
| Pro Active Strategies | $200.00 | 2001-07-31 | |
| Lawrence Williams, IV | $200.00 | 2001-07-10 | |
| AT&T | $184.53 | 2001-10-03 | Credit Balance Refund |
| L.R. Nelson Corporation | $172.00 | 2001-07-26 | Photography |
| John W. McCarter | $100.00 | 2001-11-06 |
Expenditures (537 | $1,150,541.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Henry Printing Inc. | $367.00 | 2001-09-09 | office supplies |
| Harrah's Metro | $366.26 | 2001-09-16 | Dinner Meeting |
| Ruth's Chris Steak House | $361.21 | 2001-11-18 | Dinner Meeting |
| Cingular Wireless | $356.88 | 2001-09-09 | telephone |
| Erie Cafe | $355.40 | 2001-10-14 | Dinner Meeting |
| The Parthenon Res. | $353.90 | 2001-10-14 | Dinner Meeting |
| Medinah Shrine Circus | $350.00 | 2001-12-02 | Advertisment |
| Hyatt Regency Washington | $346.80 | 2001-07-17 | Lodging |
| Christopher John Florist | $339.30 | 2001-07-07 | Floral |
| Air Transportation Revolving Fund | $333.67 | 2001-09-30 | Travel - Airfare |
| Illinois State Fair Ticket Office | $330.00 | 2001-09-09 | Tickets |
| The Party Tree Rental Inc. | $327.66 | 2001-08-20 | Equipment Rental |
| Rider Dickerson Inc. | $325.70 | 2001-07-17 | office supplies |
| Illinois State Fair Ticket Office | $324.00 | 2001-09-09 | Tickets |
| Martin Whaler Office Solutions Inc. | $322.70 | 2001-10-21 | Supplies for Aug 8 Announcement |
| Tweeter Center | $322.00 | 2001-08-05 | Tickets |
| BP Amoco | $317.95 | 2001-09-30 | Auto Expense |
| Cingular Wireless | $316.84 | 2001-08-05 | telephone |
| Flowers with Love | $315.28 | 2001-08-05 | Floral |
| Shell Oil | $311.42 | 2001-08-20 | Auto Expense |
| Kankakee Country Club | $305.00 | 2001-07-07 | Dues |
| Christopher John Florist | $304.00 | 2001-07-07 | Floral |
| North Community Bank | $302.56 | 2001-07-16 | Payroll Taxes |
| North Community Bank | $302.56 | 2001-07-02 | Payroll Taxes |
| Cingular Wireless | $300.16 | 2001-10-08 | Telephone Expense |
| Kankakee Country Club | $300.00 | 2001-08-12 | Dues |
| Anita Bedmarko | $300.00 | 2001-12-10 | Compensation |
| Kankakee Country Club | $300.00 | 2001-09-09 | Dues |
| Kankakee Country Club | $300.00 | 2001-10-14 | Dues |
| Kankakee Country Club | $300.00 | 2001-11-11 | Dues |
| Kankakee Country Club | $300.00 | 2001-12-09 | Dues |
| American Express | $300.00 | 2001-10-08 | Annual Fee |
| Lynda Kowalewski | $300.00 | 2001-12-10 | Compensation |
| Beth Ross | $300.00 | 2001-12-10 | Compensation |
| Romeoville Highschool | $300.00 | 2001-09-24 | Contribution |
| David Linn | $300.00 | 2001-12-10 | Compensation |
| Barry Schleyhahn | $300.00 | 2001-12-10 | Compensation |
| Wildfire | $294.47 | 2001-07-17 | Dinner Meeting |
| Verizon Wireless | $293.16 | 2001-08-13 | telephone |
| Verizon Wireless | $293.16 | 2001-07-30 | telephone |
| Atwood Cafe | $290.33 | 2001-10-14 | Dinner Meeting |
| Gordon Food Service | $288.80 | 2001-08-20 | Catering |
| Jerry's Flower Shop | $283.60 | 2001-10-08 | Floral |
| That Card Shop | $279.86 | 2001-10-21 | Supplies for Aug 8 Announcement |
| Amoco | $276.40 | 2001-07-30 | Auto Expense |
| United States Post Office | $272.00 | 2001-08-05 | postage |
| Illinois Artisan Shop | $271.88 | 2001-08-12 | gifts |
| InterParking | $265.00 | 2001-10-21 | Parking Expense |
| InterParking | $265.00 | 2001-09-09 | Parking |
| The Drake Hotel | $264.76 | 2001-10-14 | Lunch Meeting |