Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Shell Oil | $86.46 | 2001-10-29 | Auto Expense |
| Denise Boeker | $85.00 | 2001-12-09 | Compensation |
| Commonwealth Edison | $83.93 | 2001-11-11 | utilities |
| Ameritech | $83.60 | 2001-12-09 | Telephone Expense |
| Robert's Foods Inc. | $83.49 | 2001-08-20 | Catering |
| Shell Oil | $82.85 | 2001-12-21 | Auto Expense |
| Verizon Wireless | $80.78 | 2001-08-20 | telephone |
| Secretary of State | $78.00 | 2001-08-28 | Vehicle Stickers |
| Cingular Wireless | $76.82 | 2001-11-24 | Telephone Expense |
| John Hamlin | $75.00 | 2001-10-29 | Vehicle Maintenance |
| Linda Minor | $75.00 | 2001-10-14 | Compensation |
| American Express | $75.00 | 2001-07-17 | Annual Fee |
| Commonwealth Edison | $73.30 | 2001-11-18 | Utilities Expense |
| Ameritech | $72.99 | 2001-07-30 | telephone |
| Benihana of Tokyo | $72.09 | 2001-08-12 | Lunch Meeting |
| Red Carpet Car Wash | $71.85 | 2001-08-12 | Vehicle Maintenance |
| United Parcel Service | $71.64 | 2001-07-07 | Shipping |
| AT&T | $70.96 | 2001-11-11 | Telephone Expense |
| Phillips 66 | $70.76 | 2001-10-29 | Auto Expense |
| Brenda Davis | $70.00 | 2001-08-20 | Compensation |
| James Woodruff | $70.00 | 2001-08-14 | Compensation |
| Cityscape Communications | $70.00 | 2001-07-30 | Internet Expense |
| Cityscape Communications | $70.00 | 2001-08-12 | Office Expense |
| Verizon Wireless | $69.80 | 2001-12-21 | Telephone Expense |
| Arch Wireless | $69.61 | 2001-10-14 | Telephone Expense |
| The Drake Hotel | $68.77 | 2001-12-21 | Lunch Meeting |
| Ameritech | $67.15 | 2001-07-17 | telephone |
| Linos | $66.49 | 2001-07-17 | Lunch Meeting |
| Illinois State Fair Ticket Office | $66.00 | 2001-09-09 | Tickets |
| Ameritech | $65.87 | 2001-09-03 | telephone |
| Secretary of State | $65.00 | 2001-08-08 | Duplicate Title |
| The Habitat Company | $65.00 | 2001-07-17 | Office Expense |
| Habitat Corporatate Suites Network | $65.00 | 2001-08-28 | Services |
| Instant Printing Corp. | $64.23 | 2001-09-16 | office supplies |
| Arch Wireless | $64.11 | 2001-09-16 | Telephone Expense |
| United Parcel Service | $63.80 | 2001-08-12 | Delivery |
| Union League Club | $63.00 | 2001-07-17 | Parking and Donation |
| United Parcel Service | $61.01 | 2001-07-30 | Delivery |
| Brenda Davis | $60.00 | 2001-08-20 | Compensation |
| Denise Boeker | $60.00 | 2001-08-20 | Compensation |
| Linda Minor | $60.00 | 2001-08-20 | Compensation |
| Linda Minor | $60.00 | 2001-08-20 | Compensation |
| One Star | $59.32 | 2001-09-30 | Telephone Expense |
| Cingular Wireless | $58.21 | 2001-07-30 | telephone |
| Phillips 66 | $57.52 | 2001-09-03 | Automobile Expenses |
| Michael Hamlin, II | $55.00 | 2001-08-14 | Compensation |
| Cingular Wireless | $54.57 | 2001-11-24 | Telephone Expense |
| Cingular Wireless | $54.16 | 2001-09-30 | Telephone Expense |
| Phillips 66 | $53.88 | 2001-07-30 | Auto Expense |
| North Community Bank | $52.70 | 2001-09-25 | Bank Fees |