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: 248657 | Committee: Citizens for George Ryan

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages25

Receipts (7 | $3,768.28)

DonorAmountDateDescription

Expenditures (237 | $309,872.43)

PayeeAmountDatePurpose
Kankakee Country Club $455.00 2002-07-18 Dues
Stetler & Duffy Ltd. $442.50 2002-11-23 Legal Services
Landmark Ford Inc. $440.54 2002-09-22 Vehicle Maintenance
Monico Pavich & Spevack $440.00 2002-09-22 Legal Services
Cole & Staes Ltd. $427.50 2002-09-08 Legal Services
Mayer Brown & Platt $414.00 2002-07-01 Legal Services
Kankakee Country Club $397.70 2002-10-14 Dues
Cole & Staes Ltd. $380.00 2002-07-18 Legal Services
Cole & Staes Ltd. $380.00 2002-11-23 Legal Services
Cole & Staes Ltd. $380.00 2002-10-20 Legal Services
US Postmaster $372.40 2002-08-05 postage
Kankakee Country Club $355.00 2002-11-11 Dues
Riva $323.61 2002-11-05 Lunch Meeting
Kankakee Country Club $315.00 2002-12-06 Dues
Petterino's $314.59 2002-08-10 Dinner Meeting
Benihana of Tokyo $311.14 2002-10-20 Dinner Meeting
Ruth's Chris Steak House $310.85 2002-11-11 Dinner Meeting
Kankakee Country Club $305.00 2002-09-22 Dues
Kankakee Country Club $305.00 2002-08-10 Dues
Linskey Homestead Inc. $304.43 2002-11-05 Dinner Meeting
Cotsirilos Tighe & Streicker Ltd. $300.00 2002-11-23 Legal Services
National City Bank $300.00 2002-12-18 Doormen Christmas Gifts
The Parthenon Res. $290.75 2002-12-06 Dinner Meeting
George H. Ryan $290.55 2002-08-21 Travel Reimbursements for Staff meals at IL State Fair
Branmors American Grill $289.00 2002-07-18 Dinner Meeting
BP Amoco $270.16 2002-10-02 Auto Expense
BP Amoco $259.34 2002-10-24 Auto Expense
George H. Ryan $250.75 2002-08-21 Travel Reimbursements under $150
Ruth's Chris Steak House $250.01 2002-08-21 Dinner Meeting
The Parthenon Res. $239.20 2002-11-05 Dinner Meeting
Cole & Staes Ltd. $213.75 2002-12-06 Legal Services
BP Amoco $210.79 2002-08-26 Auto Expense
Monico Pavich & Spevack $210.00 2002-08-21 Legal Services
State Farm Insurance $209.00 2002-12-18 Auto Insurance
Columbus Plaza Christmas Fund $200.00 2002-12-18 Christmas Fund
Stetler & Duffy Ltd. $200.00 2002-11-23 Legal Services
Red Carpet Car Wash $193.85 2002-11-11 Vehicle Maintenance
BP Amoco $193.74 2002-11-23 Auto Expense
Red Carpet Car Wash $191.60 2002-10-20 Vehicle Maintenance
Flowers with Love $190.96 2002-08-10 Floral
Cole & Staes Ltd. $190.00 2002-08-10 Legal Services
Cole & Staes Ltd. $190.00 2002-12-06 Legal Services
Kankakee Country Club $188.56 2002-08-10 Dinner Meeting
O'Neils Bar & Grill $186.72 2002-12-06 Lunch Meeting
Riva $184.67 2002-11-11 Dinner Meeting
TM Rosemont Horizon $184.00 2002-11-05 Tickets
Habitat Corporate Suites Network $181.00 2002-09-08 Services
Flowers with Love $164.08 2002-07-28 Floral
Cingular Wireless $161.48 2002-11-11 Telephone Expense
Linos $158.75 2002-08-21 Dinner Meeting