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 Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 25 |
Receipts (7 | $3,768.28)
| Donor | Amount | Date | Description |
|---|
Expenditures (237 | $309,872.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Commonwealth Edison | $156.46 | 2002-08-21 | utilities |
| Linos | $152.50 | 2002-12-06 | Dinner Meeting |
| Desoto House | $147.68 | 2002-08-21 | Dinner Meeting |
| BP Amoco | $144.85 | 2002-07-28 | Auto Expense |
| Desoto House | $144.62 | 2002-08-21 | Dinner Meeting |
| Red Carpet Car Wash | $143.70 | 2002-08-10 | Vehicle Maintenance |
| Commonwealth Edison | $137.35 | 2002-07-28 | utilities |
| Riva | $135.52 | 2002-08-21 | Dinner Meeting |
| Ameritech | $135.48 | 2002-08-10 | Telephone Expense |
| AT&T | $133.28 | 2002-08-10 | Telephone Expense |
| Cingular Wireless | $132.23 | 2002-08-10 | Telephone Expense |
| Linos | $131.95 | 2002-09-22 | Lunch Meeting |
| Cingular Wireless | $128.12 | 2002-10-14 | Telephone Expense |
| Christopher John Florist | $123.50 | 2002-12-06 | Floral |
| Red Carpet Car Wash | $122.00 | 2002-12-06 | Vehicle Maintenance |
| Riva | $121.79 | 2002-10-20 | Lunch Meeting |
| Cotsirilos Tighe & Streicker Ltd. | $113.52 | 2002-07-18 | Legal Services |
| BP Amoco | $112.03 | 2002-12-30 | Auto Expense |
| Commonwealth Edison | $111.44 | 2002-09-22 | utilities |
| Cingular Wireless | $109.40 | 2002-12-06 | Telephone Expense |
| Commonwealth Edison | $108.49 | 2002-10-14 | utilities |
| Secretary of State | $105.00 | 2002-09-08 | Vehicle Registration |
| Shell Oil | $100.20 | 2002-12-06 | Auto Expense |
| National City Bank | $100.00 | 2002-12-04 | Petty Cash |
| Renaissance | $99.92 | 2002-12-06 | Lunch Meeting |
| Commonwealth Edison | $99.87 | 2002-11-11 | utilities |
| United Parcel Service | $98.77 | 2002-10-24 | Shipping Expense |
| Cingular Wireless | $96.59 | 2002-08-10 | Telephone Expense |
| Flowers with Love | $95.73 | 2002-09-08 | Floral |
| Cole & Staes Ltd. | $95.00 | 2002-08-10 | Legal Services |
| Cole & Staes Ltd. | $95.00 | 2002-08-10 | Legal Services |
| Cole & Staes Ltd. | $95.00 | 2002-08-10 | Legal Services |
| Shell Oil | $94.11 | 2002-10-24 | Auto Expense |
| Secretary of State | $91.00 | 2002-07-21 | License Registration |
| Monico Pavich & Spevack | $90.00 | 2002-07-21 | Legal Services |
| Commonwealth Edison | $85.73 | 2002-10-24 | utilities |
| Cole & Staes Ltd. | $85.00 | 2002-12-06 | Legal Services |
| AT&T | $83.76 | 2002-08-26 | Telephone Expense |
| Commonwealth Edison | $78.33 | 2002-10-02 | utilities |
| Secretary of State | $78.00 | 2002-08-26 | Vehicle Registration |
| Ameritech | $76.45 | 2002-10-02 | telephone |
| AT&T | $75.59 | 2002-10-24 | Telephone Expense |
| Christopher John Florist | $73.30 | 2002-07-18 | Floral |
| TM Rosemont Horizon | $72.00 | 2002-11-05 | Tickets |
| BP Amoco | $67.34 | 2002-07-01 | Auto Expense |
| Verizon Wireless | $65.96 | 2002-12-18 | Telephone Expense |
| Shell Oil | $64.40 | 2002-10-02 | Auto Expense |
| Ameritech | $64.23 | 2002-07-18 | Telephone Expense |
| Verizon Wireless | $60.66 | 2002-09-22 | Telephone Expense |
| Renaissance | $60.49 | 2002-12-06 | Dinner Meeting |