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 |
|---|---|---|---|
| Cotsirilos Tighe & Streicker Ltd. | $100.00 | 2002-03-18 | Legal Services |
| Katten Muchin & Zavis Attorneys at Law | $100.00 | 2002-01-27 | Legal Services |
| Ameritech | $99.36 | 2002-04-28 | Telephone Expense |
| Bert Weinman Ford | $99.11 | 2002-04-22 | Vehicle Maintenance |
| Red Carpet Car Wash | $95.80 | 2002-02-10 | Vehicle Maintenance |
| Commonwealth Edison | $95.51 | 2002-05-19 | utilities |
| Golden Nugget | $90.84 | 2002-04-07 | meals |
| Sprint | $90.05 | 2002-01-06 | Telephone Expense |
| Shell Oil | $89.43 | 2002-03-31 | Auto Expense |
| Ameritech | $88.76 | 2002-02-24 | Telephone Expense |
| Cingular Wireless | $87.10 | 2002-03-10 | Telephone Expense |
| Commonwealth Edison | $84.68 | 2002-01-06 | utilities |
| Sprint | $80.61 | 2002-03-31 | Telephone Expense |
| Cingular Wireless | $80.13 | 2002-06-18 | Telephone Expense |
| Secretary of State | $80.00 | 2002-05-29 | Title Transfer |
| Sherrilynne Laurenzana | $80.00 | 2002-03-10 | Compensation |
| Katie Doughty | $80.00 | 2002-01-06 | Compensation |
| Commonwealth Edison | $79.29 | 2002-06-03 | utilities |
| Ameritech | $78.65 | 2002-01-14 | Telephone Expense |
| Cingular Wireless | $78.13 | 2002-03-10 | Telephone Expense |
| Secretary of State | $78.00 | 2002-02-18 | Vehicle Plate Renewal |
| Secretary of State | $78.00 | 2002-03-12 | Auto Sticker |
| Ameritech | $77.95 | 2002-01-06 | Telephone Expense |
| Verizon Wireless | $77.52 | 2002-05-19 | Telephone Expense |
| Verizon Wireless | $77.23 | 2002-03-24 | Telephone Expense |
| Commonwealth Edison | $75.27 | 2002-06-18 | utilities |
| Shell Oil | $74.96 | 2002-04-22 | Auto Expense |
| Commonwealth Edison | $73.81 | 2002-03-31 | utilities |
| Christopher John Florist | $73.30 | 2002-04-07 | Floral |
| Red Carpet Car Wash | $71.85 | 2002-03-10 | Vehicle Maintenance |
| Red Carpet Car Wash | $71.85 | 2002-04-07 | Vehicle Maintenance |
| United Parcel Service | $71.46 | 2002-03-31 | Delivery Service |
| Verizon Wireless | $69.52 | 2002-04-22 | Telephone Expense |
| Ameritech | $65.96 | 2002-04-28 | Telephone Expense |
| Ameritech | $65.56 | 2002-04-07 | Telephone Expense |
| Habitat Corporate Suites Network | $65.00 | 2002-01-14 | Services |
| Habitat Corporate Suites Network | $65.00 | 2002-06-18 | Services |
| Habitat Corporate Suites Network | $65.00 | 2002-04-07 | Services |
| Habitat Corporate Suites Network | $65.00 | 2002-02-24 | Services |
| Habitat Corporate Suites Network | $65.00 | 2002-02-11 | Services |
| Habitat Corporate Suites Network | $65.00 | 2002-02-03 | Services |
| Ameritech | $63.30 | 2002-02-03 | Telephone Expense |
| Shell Oil | $61.50 | 2002-03-10 | Auto Expense |
| Cingular Wireless | $61.21 | 2002-01-06 | Telephone Expense |
| Katie Doughty | $60.00 | 2002-03-10 | Compensation |
| Katten Muchin & Zavis Attorneys at Law | $60.00 | 2002-04-22 | Legal Services |
| Verizon Wireless | $59.65 | 2002-02-18 | Telephone Expense |
| Verizon Wireless | $59.47 | 2002-01-27 | Telephone Expense |
| Keefers | $58.82 | 2002-01-14 | Lunch Meeting |
| United Parcel Service | $58.50 | 2002-05-12 | Shipping |