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 |
|---|---|---|---|
| Christopher John Florist | $125.00 | 2001-11-04 | Floral |
| Commonwealth Edison | $123.65 | 2001-10-21 | utilities |
| Linos | $121.68 | 2001-08-12 | Dinner Meeting |
| Red Carpet Car Wash | $120.75 | 2001-07-07 | Vehicle Maintenance |
| BP Amoco | $120.17 | 2001-12-21 | Auto Expense |
| Spark's Steak House | $119.27 | 2001-07-17 | Dinner Meeting |
| Sprint | $118.86 | 2001-10-14 | Telephone Expense |
| AT&T | $117.74 | 2001-10-29 | Telephone Expense |
| Marshall Fields | $116.88 | 2001-10-08 | gifts |
| Arch Wireless | $115.91 | 2001-08-12 | telephone |
| Arch Wireless | $115.91 | 2001-07-17 | telephone |
| United Parcel Service | $115.42 | 2001-07-30 | Delivery |
| Carson Pirie Scott | $111.58 | 2001-11-04 | gifts |
| Riva | $110.50 | 2001-10-14 | Lunch Meeting |
| Michael Hamlin, II | $110.00 | 2001-08-20 | Compensation |
| Atlas Stationers | $108.54 | 2001-09-16 | office supplies |
| Atlas Stationers | $108.54 | 2001-08-20 | office supplies |
| North Community Bank | $108.50 | 2001-09-18 | Bank Fees |
| Sprint | $106.65 | 2001-11-04 | Telephone Expense |
| Sprint | $106.49 | 2001-12-09 | Telephone Expense |
| Enterprize Leasing Company of Chicago | $105.26 | 2001-07-07 | Car Rental |
| Secretary of State | $105.00 | 2001-09-16 | License Plate Sticker |
| Aaron Glauberman | $105.00 | 2001-08-14 | Compensation |
| Commonwealth Edison | $101.72 | 2001-09-16 | utilities |
| Cingular Wireless | $100.40 | 2001-08-28 | Telephone Expense |
| Irish American Heritage Center | $100.00 | 2001-07-07 | Contribution |
| John Hamlin | $100.00 | 2001-09-30 | Vehicle Maintenance |
| Cingular Wireless | $99.77 | 2001-12-16 | Telephone Expense |
| Sentinel Technologies | $98.70 | 2001-09-09 | Equipment Maintenance |
| Sentinel Technologies | $98.70 | 2001-07-30 | Equipment Maintenance |
| MJ Kellner Co. Inc | $97.43 | 2001-08-20 | Catering |
| MJ Kellner Co. Inc | $97.40 | 2001-08-20 | Catering |
| Commonwealth Edison | $96.96 | 2001-07-17 | Office Expense |
| IL Department of Argriculture | $96.00 | 2001-08-03 | Staff Parking |
| Red Carpet Car Wash | $95.80 | 2001-09-09 | Vehicle Maintenance |
| Rent-A-Center | $95.52 | 2001-09-09 | equipment - maintenance |
| Ameritech | $95.18 | 2001-11-11 | Telephone Expense |
| Riva | $94.72 | 2001-07-17 | Lunch Meeting |
| Ameritech | $94.68 | 2001-09-30 | Telephone Expense |
| Ruth's Chris Steak House | $92.97 | 2001-11-18 | Lunch Meeting |
| Ameritech | $92.16 | 2001-10-21 | Telephone Expense |
| Secretary of State | $91.00 | 2001-08-28 | Vehicle Stickers |
| Aaron Glauberman | $90.00 | 2001-12-09 | Compensation |
| Carson Pirie Scott | $89.71 | 2001-11-04 | gifts |
| Linos | $89.08 | 2001-09-16 | Dinner Meeting |
| Ameritech | $87.70 | 2001-09-09 | telephone |
| Commonwealth Edison | $87.65 | 2001-08-12 | Office Expense |
| James Woodruff | $87.50 | 2001-08-20 | Compensation |
| Commonwealth Edison | $86.92 | 2001-10-21 | utilities |
| Ameritech | $86.60 | 2001-10-08 | Telephone Expense |