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: 234428 | Committee: Citizens for George Ryan
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 31 |
Receipts (12 | $51,363.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (308 | $1,915,855.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Habitat Company | $2,450.00 | 2002-06-03 | Rent |
| Cotsirilos Tighe & Streicker Ltd. | $2,400.00 | 2002-03-18 | Legal Services |
| Cotsirilos Tighe & Streicker Ltd. | $2,220.43 | 2002-06-03 | Legal Services |
| Cole & Staes Ltd. | $2,185.00 | 2002-04-22 | Legal Services |
| Stetler & Duffy Ltd. | $2,135.25 | 2002-06-03 | Legal Settlement |
| Travelers Property Casualty | $2,078.00 | 2002-05-19 | Automobile Insurance |
| Katten Muchin & Zavis Attorneys at Law | $1,960.00 | 2002-01-06 | Legal Services |
| Cotsirilos Tighe & Streicker Ltd. | $1,952.50 | 2002-02-18 | Legal Services |
| Cole & Staes Ltd. | $1,615.00 | 2002-04-22 | Legal Services |
| Cole & Staes Ltd. | $1,425.00 | 2002-06-18 | Legal Services |
| Stetler & Duffy Ltd. | $1,300.00 | 2002-03-10 | Legal Services |
| Mayer Brown & Platt | $1,170.00 | 2002-03-31 | Legal Services |
| Snap A Gram | $1,130.00 | 2002-04-13 | Photography |
| Mayer Brown & Platt | $1,100.00 | 2002-03-10 | Legal Services |
| Cingular Wireless | $1,097.89 | 2002-01-14 | Telephone Expense |
| Katten Muchin & Zavis Attorneys at Law | $1,060.00 | 2002-01-06 | Legal Services |
| Cingular Wireless | $1,027.21 | 2002-03-10 | Telephone Expense |
| Swaim For Judge | $1,000.00 | 2002-02-03 | contribution |
| Sangamon County Lincoln Day Luncheon | $1,000.00 | 2002-01-09 | Advertisement |
| Sangamon County Chapter American Cancer Society | $1,000.00 | 2002-06-03 | Contribution |
| Maryville Academy | $1,000.00 | 2002-06-24 | Contribution |
| Trinitiy High School | $1,000.00 | 2002-02-03 | Advertisement |
| A CARR Auto Repair Inc | $987.51 | 2002-05-12 | Vehicle Maintenance |
| Cingular Wireless | $984.91 | 2002-02-10 | Telephone Expense |
| Katten Muchin & Zavis Attorneys at Law | $926.88 | 2002-01-27 | Legal Services |
| Gregg Daniels/Ron Ackerman | $918.00 | 2002-03-31 | Photos |
| Clayville Rural Life Center | $918.00 | 2002-01-06 | Beverages for Event |
| Cole & Staes Ltd. | $902.50 | 2002-03-24 | Legal Services |
| Cotsirilos Tighe & Streicker Ltd. | $900.00 | 2002-04-13 | Legal Services |
| Cingular Wireless | $887.23 | 2002-04-07 | Telephone Expense |
| Cotsirilos Tighe & Streicker Ltd. | $753.45 | 2002-05-19 | Legal Services |
| University of Illinois | $743.00 | 2002-02-03 | Lodging |
| Riverbend Guide Service | $725.00 | 2002-03-02 | Staff Outing |
| Oceanaire Seafood Room | $715.91 | 2002-03-18 | Dinner Meeting |
| Cole & Staes Ltd. | $712.50 | 2002-06-18 | Legal Services |
| Cotsirilos Tighe & Streicker Ltd. | $700.00 | 2002-05-19 | Legal Services |
| Allen Foods Inc. | $663.39 | 2002-01-06 | Catering |
| Kankakee Country Club | $645.63 | 2002-04-07 | Dues to be Reimbursed and Misc Expenses |
| Cingular Wireless | $637.46 | 2002-05-12 | Telephone Expense |
| Ricci's Auto Repair & Storage | $625.15 | 2002-06-03 | Vehicle Maintenance |
| Cole & Staes Ltd. | $617.50 | 2002-06-18 | Legal Services |
| Cole & Staes Ltd. | $570.00 | 2002-05-19 | Legal Services |
| Palace Cafe | $563.20 | 2002-01-14 | Dinner Meeting |
| Golden Nugget | $507.20 | 2002-04-07 | meals |
| Sangamon County Republican Central Committee | $500.00 | 2002-02-18 | ticket purchase |
| South Suburban Family Shelter | $500.00 | 2002-01-04 | Donation |
| Mallory Dummer Fund | $500.00 | 2002-03-07 | Contribution |
| BP Amoco Corporation | $495.81 | 2002-01-27 | Auto Expense |
| Kankakee Country Club | $435.30 | 2002-01-14 | Dues to be reimbursed |
| Cole & Staes Ltd. | $427.50 | 2002-06-18 | Legal Services |