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 |
|---|---|---|---|
| Durgin Park Restaurant | $419.88 | 2002-05-12 | meals |
| Chanterelle | $408.95 | 2002-03-18 | Dinner Meeting |
| Kankakee Country Club | $405.00 | 2002-03-10 | Dues to be Reimbursed |
| Allen Foods Inc. | $386.83 | 2002-04-13 | Catering |
| Nordstrom | $380.63 | 2002-01-06 | gifts |
| Cole & Staes Ltd. | $380.00 | 2002-06-18 | Legal Services |
| Cole & Staes Ltd. | $380.00 | 2002-06-18 | Legal Services |
| Ameritech | $370.41 | 2002-01-06 | Telephone Expense |
| Cotsirilos Tighe & Streicker Ltd. | $350.00 | 2002-06-18 | Legal Services |
| Shriners | $350.00 | 2002-01-06 | Advertisement |
| US Postmaster | $340.00 | 2002-02-15 | postage |
| Kankakee Country Club | $335.00 | 2002-05-12 | Dues to be Reimbursed |
| Cole & Staes Ltd. | $332.50 | 2002-04-22 | Legal Services |
| Cole & Staes Ltd. | $332.50 | 2002-03-24 | Legal Services |
| Air Jamaica | $327.00 | 2002-03-18 | Air Fare Travel |
| Air Jamaica | $327.00 | 2002-03-18 | Air Fare Travel |
| Honey Baked Ham Co. | $324.17 | 2002-01-06 | Catering |
| Illinois State Museum | $322.07 | 2002-02-03 | gifts |
| Riva | $316.09 | 2002-04-07 | Dinner Meeting |
| Kankakee Country Club | $305.00 | 2002-02-10 | Dues to be Reimbursed |
| Kankakee Country Club | $305.00 | 2002-06-18 | Dues to be Reimbursed |
| Katten Muchin & Zavis Attorneys at Law | $303.90 | 2002-03-31 | Legal Services |
| Keefers | $302.21 | 2002-01-14 | Dinner Meeting |
| South Suburban Family Shelter Inc. | $300.00 | 2002-01-14 | Contribution |
| National Republican Club of Capitol Hill | $300.00 | 2002-03-24 | Dues |
| Citizens for Beaubien | $300.00 | 2002-02-18 | contribution |
| Gwenn Klingler | $300.00 | 2002-02-03 | contribution |
| Route 66 Raceway | $275.00 | 2002-06-03 | Tickets |
| Ameritech | $274.36 | 2002-05-12 | Telephone Expense |
| Famous Liquors | $271.57 | 2002-01-14 | Supplies for Mansion |
| Golin Harris International | $270.02 | 2002-02-10 | insurance |
| Air Transportation Revolving Fund | $254.96 | 2002-03-18 | Air Fare Travel |
| Chaims Bakery & Deli | $252.89 | 2002-06-03 | Catering |
| YMCA | $250.00 | 2002-04-07 | Contribution |
| Famous Barr | $247.27 | 2002-01-06 | gifts |
| La Scarola Restaurant | $245.08 | 2002-03-18 | Dinner Meeting |
| Flowers with Love | $240.17 | 2002-01-06 | Floral |
| Prehoda | $240.00 | 2002-01-06 | Photo Albums for Event |
| Golin Harris International | $237.22 | 2002-01-06 | insurance |
| Famous Industries Inc. | $224.50 | 2002-04-28 | Supplies For Mansion |
| Cingular Wireless | $223.85 | 2002-04-07 | Telephone Expense |
| Cingular Wireless | $222.80 | 2002-06-18 | Telephone Expense |
| Flowers with Love | $221.05 | 2002-04-07 | Floral |
| Ansar Shrine Circus | $220.00 | 2002-03-12 | Advertisement |
| Dayton Hudson Corporation | $218.33 | 2002-01-06 | gifts |
| Commonwealth Edison | $216.06 | 2002-01-06 | utilities |
| Famous Industries | $215.76 | 2002-06-03 | Supplies For Mansion |
| United Parcel Service | $215.27 | 2002-05-19 | Shipping |
| The Parthenon Res. | $214.75 | 2002-02-06 | Dinner Meeting |
| Rotary Club of Chicago | $210.00 | 2002-02-10 | Dues |