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 |
|---|---|---|---|
| Travelers Property Casualty | $210.00 | 2002-06-03 | insurance |
| Flowers with Love | $207.86 | 2002-05-12 | Floral |
| Cotsirilos Tighe & Streicker Ltd. | $200.00 | 2002-04-13 | Legal Services |
| Our Lady of Guadalupe | $200.00 | 2002-01-31 | Contribution |
| Cotsirilos Tighe & Streicker Ltd. | $200.00 | 2002-05-19 | Legal Services |
| Stetler & Duffy Ltd. | $200.00 | 2002-03-24 | Legal Services |
| The Parthenon Res. | $199.75 | 2002-01-14 | Dinner Meeting |
| Golden Nugget | $198.69 | 2002-04-07 | Merchandise |
| Golden Nugget | $198.69 | 2002-04-07 | Merchandise |
| Commonwealth Edison | $195.08 | 2002-01-14 | utilities |
| Habitat Corporate Suites Network | $195.00 | 2002-01-06 | Services |
| Flowers with Love | $193.48 | 2002-03-10 | Floral |
| Golden Nugget | $192.59 | 2002-04-07 | Merchandise |
| Aaron Glauberman | $190.00 | 2002-01-06 | Compensation |
| Cole & Staes Ltd. | $190.00 | 2002-06-18 | Legal Services |
| Cole & Staes Ltd. | $190.00 | 2002-06-18 | Legal Services |
| Golden Nugget | $187.59 | 2002-04-07 | Merchandise |
| Golden Nugget | $187.59 | 2002-04-07 | Merchandise |
| Linos | $182.34 | 2002-02-07 | Dinner Meeting |
| Ameritech | $181.20 | 2002-06-03 | Telephone Expense |
| Bert Weinman Ford | $181.06 | 2002-03-24 | Vehicle Maintenance |
| Christopher John Florist | $180.00 | 2002-05-12 | Floral |
| Sherrilynne Laurenzana | $175.00 | 2002-04-13 | Compensation |
| Commonwealth Edison | $174.00 | 2002-03-18 | utilities |
| Red Carpet Car Wash | $167.65 | 2002-05-12 | Vehicle Maintenance |
| Cingular Wireless | $156.88 | 2002-01-14 | Telephone Expense |
| Flowers with Love | $156.57 | 2002-06-18 | Floral |
| Char Crews | $151.31 | 2002-02-03 | gifts |
| Cotsirilos Tighe & Streicker Ltd. | $150.00 | 2002-01-27 | Legal Services |
| The Drake Hotel | $150.00 | 2002-04-13 | Fees |
| BP Amoco | $144.16 | 2002-03-31 | Auto Expense |
| Red Carpet Car Wash | $143.70 | 2002-01-14 | Vehicle Maintenance |
| Cole & Staes Ltd. | $142.50 | 2002-02-18 | Legal Services |
| Cole & Staes Ltd. | $142.50 | 2002-04-22 | Legal Services |
| Golden Nugget | $140.00 | 2002-04-07 | Tickets |
| BP Amoco | $139.76 | 2002-06-03 | Auto Expense |
| Bert Weinman Ford | $138.06 | 2002-05-19 | Vehicle Maintenance |
| Commonwealth Edison | $137.00 | 2002-02-10 | utilities |
| United Parcel Service | $136.45 | 2002-02-10 | Shipping |
| Commonwealth Edison | $136.36 | 2002-04-13 | utilities |
| Cingular Wireless | $135.35 | 2002-02-10 | Telephone Expense |
| Commonwealth Edison | $135.05 | 2002-01-06 | utilities |
| Good Shepherd Manor | $135.00 | 2002-02-03 | Advertisement |
| Flowers with Love | $126.50 | 2002-03-10 | Floral |
| Route 66 Raceway | $125.00 | 2002-06-03 | Tickets |
| Christopher John Florist | $123.00 | 2002-06-18 | Floral |
| Flowers with Love | $121.25 | 2002-02-10 | Floral |
| Shell Oil | $119.49 | 2002-06-03 | Auto Expense |
| Shell Oil | $109.40 | 2002-01-27 | Auto Expense |
| Good Shepherd Manor | $100.00 | 2002-04-07 | Contribution |