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 |
|---|---|---|---|
| State Farm Insurance | $185.00 | 2001-12-02 | Auto Insurance |
| Red Carpet Car Wash | $184.60 | 2001-12-09 | Vehicle Maintenance |
| Illinois Department of Employment Security | $182.53 | 2001-07-20 | Employers Contribution |
| Eagle Country Market | $181.77 | 2001-11-16 | Catering |
| Linos | $180.30 | 2001-10-14 | Lunch Meeting |
| Ameritech | $180.09 | 2001-08-05 | telephone |
| WirelessUSA | $177.53 | 2001-10-14 | telephone |
| Illinois Department of Revenue | $176.64 | 2001-07-20 | Withholding Tax |
| Air Transportation Revolving Fund | $176.06 | 2001-10-29 | Travel Expense |
| Bert Weinman Ford | $174.00 | 2001-09-30 | Vehicle Maintenance |
| Cingular Wireless | $173.13 | 2001-12-16 | Telephone Expense |
| BP Amoco | $169.49 | 2001-11-24 | Auto Expense |
| Riva | $168.61 | 2001-12-16 | Dinner Meeting |
| Gordon Travel Service Inc. | $167.00 | 2001-07-17 | Airfare - Staff |
| Fannie Mae Candies | $163.20 | 2001-12-12 | Gift for Nuns |
| Dawn Baker | $160.00 | 2001-10-21 | Interpreting Aug 8 Announcement |
| Linos | $158.97 | 2001-07-17 | Dinner Meeting |
| Enterprize Leasing Company of Chicago | $157.89 | 2001-07-07 | Car Rental |
| Linda Minor | $155.00 | 2001-08-20 | Compensation |
| Linos | $154.89 | 2001-11-18 | Dinner Meeting |
| Verizon Wireless | $151.41 | 2001-10-21 | Telephone Expense |
| Commonwealth Edison | $151.07 | 2001-08-12 | Office Expense |
| Illinois Department of Employment Security | $147.84 | 2001-10-29 | Quarterly Withholding Tax |
| Sprint | $147.71 | 2001-08-05 | telephone |
| Air Transportation Revolving Fund | $141.55 | 2001-12-21 | travel - air fare - candidate |
| Carson Pirie Scott | $140.16 | 2001-08-05 | gifts |
| Sprint | $140.01 | 2001-07-17 | telephone |
| Commonwealth Edison | $139.71 | 2001-07-17 | Office Expense |
| WirelessUSA | $138.00 | 2001-12-21 | Telephone Expense |
| John Hamlin | $135.00 | 2001-11-24 | Vehicle Maintenance |
| Aaron Glauberman | $135.00 | 2001-08-20 | Compensation |
| Ameritech | $131.36 | 2001-11-24 | Telephone Expense |
| Sprint | $130.75 | 2001-09-09 | telephone |
| Habitat Corporatate Suites Network | $130.00 | 2001-07-07 | Services |
| Habitat Corporatate Suites Network | $130.00 | 2001-12-09 | Services |
| Habitat Corporatate Suites Network | $130.00 | 2001-10-14 | Services |
| Habitat Corporatate Suites Network | $130.00 | 2001-09-16 | Services |
| Habitat Corporatate Suites Network | $130.00 | 2001-08-12 | Services |
| Habitat Corporatate Suites Network | $130.00 | 2001-07-30 | Services |
| Habitat Corporatate Suites Network | $130.00 | 2001-10-21 | Services |
| Habitat Corporatate Suites Network | $130.00 | 2001-09-30 | Services |
| Habitat Corporatate Suites Network | $130.00 | 2001-11-11 | Services |
| Habitat Corporatate Suites Network | $130.00 | 2001-11-24 | Services |
| Commonwealth Edison | $127.83 | 2001-09-16 | utilities |
| Christopher John Florist | $127.50 | 2001-08-12 | Floral |
| Greenview Nursery | $127.00 | 2001-10-14 | Tree Dedication |
| Illinois Department of Employment Security | $126.23 | 2001-10-29 | Employment Security Deposit |
| Air Transportation Revolving Fund | $126.11 | 2001-07-30 | Airfare - Staff |
| Air Transportation Revolving Fund | $126.11 | 2001-07-17 | travel - air fare - candidate |
| One Star | $125.92 | 2001-08-20 | telephone |