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 |
|---|
Expenditures (537 | $1,150,541.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Air Transportation Revolving Fund | $264.74 | 2001-11-24 | Travel Expense |
| Benihana of Tokyo | $262.90 | 2001-08-12 | Dinner Meeting |
| Instant Printing Corp. | $260.36 | 2001-07-17 | office supplies |
| Secretary of State | $260.00 | 2001-12-16 | Title Copies |
| BP Amoco | $251.35 | 2001-10-29 | Auto Expense |
| DuPage County Republican Central Committee | $250.00 | 2001-07-30 | contribution |
| Copernicus Foundation | $250.00 | 2001-08-05 | Contribution |
| Malcolm Brown | $250.00 | 2001-12-10 | Compensation |
| Maggie Stybr | $250.00 | 2001-12-10 | Compensation |
| Wayne Wood | $250.00 | 2001-12-10 | Compensation |
| Emma Lewis | $250.00 | 2001-12-10 | Compensation |
| William Sonoma Co. | $248.40 | 2001-07-07 | gifts |
| Char Crews | $248.39 | 2001-08-05 | gifts |
| One Star | $247.76 | 2001-07-30 | telephone |
| General Products | $246.17 | 2001-12-21 | office supplies |
| Verizon Wireless | $245.50 | 2001-08-20 | telephone |
| The Drake Hotel | $238.99 | 2001-12-16 | dINNER mEETING |
| Linos | $235.59 | 2001-11-18 | Dinner Meeting |
| Flowers with Love | $230.18 | 2001-10-21 | Floral |
| Golin Harris International | $227.57 | 2001-11-04 | insurance |
| Golin Harris International | $227.57 | 2001-10-21 | insurance |
| Harbor Grand Hotel | $226.71 | 2001-08-12 | Lodging |
| Golin Harris International | $225.67 | 2001-08-20 | insurance |
| Golin Harris International | $225.67 | 2001-07-30 | insurance |
| Verizon Wireless | $224.22 | 2001-11-18 | Telephone Expense |
| BP Amoco | $219.16 | 2001-08-20 | Auto Expense |
| Flowers with Love | $217.29 | 2001-12-09 | Floral |
| Cingular Wireless | $216.75 | 2001-11-24 | Telephone Expense |
| Red Carpet Car Wash | $215.55 | 2001-10-08 | Vehicle Maintenance |
| The Parthenon Res. | $212.65 | 2001-11-18 | Dinner Meeting |
| Verizon Wireless | $212.21 | 2001-07-17 | telephone |
| George H. Ryan | $210.00 | 2001-09-04 | Staff Lunch Meeting at Pork Producers at the Illinois State Fair |
| Smart Kids | $205.75 | 2001-08-05 | Supplies |
| Cingular Wireless | $204.44 | 2001-07-07 | telephone |
| Verizon Wireless | $204.06 | 2001-09-30 | Telephone Expense |
| HarperCollins Publishers | $200.01 | 2001-12-09 | Supplies |
| John Hamlin | $200.00 | 2001-08-28 | Vehicle Maintenance |
| Kankakee High School | $200.00 | 2001-07-30 | Contribution |
| Red Cross of Constantine | $200.00 | 2001-11-11 | Dues |
| Cingular Wireless | $198.32 | 2001-09-03 | telephone |
| Marriot HTL Theatre | $197.85 | 2001-07-17 | Tickets |
| One Star | $195.63 | 2001-07-07 | telephone |
| Shell Oil | $194.73 | 2001-07-30 | Auto Expense |
| Branmors American Grill | $193.70 | 2001-11-18 | Dinner Meeting |
| Shell Oil | $192.70 | 2001-09-30 | Auto Expense |
| Red Carpet Car Wash | $191.60 | 2001-11-11 | Vehicle Maintenance |
| Farm & Fleet of Kankakee | $191.53 | 2001-10-21 | Supplies for Aug 8 Announcement |
| The Drake Hotel | $190.91 | 2001-09-30 | Lunch Meeting |
| Shine & Marida | $190.85 | 2001-07-17 | Dinner Meeting |
| Rent-A-Center | $188.87 | 2001-07-07 | equipment - maintenance |