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 |
|---|---|---|---|
| Cingular Wireless | $57.91 | 2002-03-31 | Telephone Expense |
| Cingular Wireless | $57.53 | 2002-05-12 | Telephone Expense |
| United Parcel Service | $57.39 | 2002-06-03 | Shipping |
| US Postmaster | $55.00 | 2002-06-18 | postage |
| Katie Doughty | $55.00 | 2002-01-06 | Compensation |
| Ameritech | $54.65 | 2002-06-03 | Telephone Expense |
| AT&T Broadband | $54.61 | 2002-05-12 | Cable |
| AT&T Broadband | $54.50 | 2002-03-24 | Cable |
| AT&T Broadband | $54.50 | 2002-02-24 | Cable |
| Ameritech | $54.46 | 2002-03-10 | Telephone Expense |
| Ameritech | $54.31 | 2002-06-18 | Telephone Expense |
| BP Amoco | $53.71 | 2002-04-22 | Auto Expense |
| United Parcel Service | $53.41 | 2002-03-10 | Shipping |
| Ameritech | $52.19 | 2002-01-06 | Telephone Expense |
| Cingular Wireless | $51.92 | 2002-05-12 | Telephone Expense |
| Cingular Wireless | $51.91 | 2002-06-03 | Telephone Expense |
| Cingular Wireless | $51.55 | 2002-02-03 | Telephone Expense |
| The Drake Hotel | $50.61 | 2002-05-12 | meals |
| Ameritech | $49.03 | 2002-01-06 | Telephone Expense |
| Red Carpet Car Wash | $47.90 | 2002-06-18 | Vehicle Maintenance |
| United Parcel Service | $45.84 | 2002-01-06 | Shipping |
| Ameritech | $45.63 | 2002-04-07 | Telephone Expense |
| Cingular Wireless | $45.32 | 2002-05-12 | Telephone Expense |
| Cingular Wireless | $45.31 | 2002-04-07 | Telephone Expense |
| Cingular Wireless | $45.31 | 2002-06-18 | Telephone Expense |
| Cingular Wireless | $45.25 | 2002-01-06 | Telephone Expense |
| Cingular Wireless | $44.95 | 2002-03-10 | Telephone Expense |
| Cingular Wireless | $44.95 | 2002-02-10 | Telephone Expense |
| Verizon Wireless | $43.47 | 2002-04-22 | Telephone Expense |
| Verizon Wireless | $43.47 | 2002-05-19 | Telephone Expense |
| Verizon Wireless | $43.47 | 2002-03-24 | Telephone Expense |
| Verizon Wireless | $43.08 | 2002-02-24 | Telephone Expense |
| Verizon Wireless | $43.08 | 2002-01-27 | Telephone Expense |
| Ameritech | $42.87 | 2002-04-28 | Telephone Expense |
| Ameritech | $42.15 | 2002-01-27 | Telephone Expense |
| Ameritech | $41.64 | 2002-03-31 | Telephone Expense |
| Ameritech | $40.20 | 2002-03-10 | Telephone Expense |
| Ameritech | $39.78 | 2002-06-03 | Telephone Expense |
| RCN Telecom Services of Illinois | $39.49 | 2002-05-12 | Telephone Expense |
| RCN Telecom Services of Illinois | $39.49 | 2002-01-06 | Telephone Expense |
| RCN Telecom Services of Illinois | $39.49 | 2002-03-10 | Telephone Expense |
| RCN Telecom Services of Illinois | $39.49 | 2002-04-07 | Telephone Expense |
| RCN Telecom Services of Illinois | $39.49 | 2002-06-03 | Telephone Expense |
| BP Amoco | $37.62 | 2002-03-10 | Auto Expense |
| United Parcel Service | $29.32 | 2002-06-03 | Shipping |
| United Parcel Service | $29.25 | 2002-06-03 | Shipping |
| United Parcel Service | $26.71 | 2002-01-06 | Shipping |
| Cingular Wireless | $26.60 | 2002-05-12 | Telephone Expense |
| Sprint | $24.76 | 2002-05-12 | Telephone Expense |
| Cingular Wireless | $23.31 | 2002-04-07 | Telephone Expense |