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 |
|---|---|---|---|
| Cingular Wireless | $58.61 | 2002-08-10 | Telephone Expense |
| Cingular Wireless | $57.53 | 2002-07-28 | Telephone Expense |
| Ameritech | $57.04 | 2002-12-30 | Telephone Expense |
| Ameritech | $56.82 | 2002-12-30 | Telephone Expense |
| Verizon Wireless | $56.55 | 2002-10-20 | Telephone Expense |
| Verizon Wireless | $56.55 | 2002-11-23 | Telephone Expense |
| Linos | $55.93 | 2002-12-06 | Dinner Meeting |
| AT&T | $54.83 | 2002-12-06 | Telephone Expense |
| Verizon Wireless | $54.37 | 2002-07-01 | Telephone Expense |
| Verizon Wireless | $54.37 | 2002-07-21 | Telephone Expense |
| Verizon Wireless | $54.37 | 2002-08-21 | Telephone Expense |
| Cingular Wireless | $53.84 | 2002-10-02 | telephone |
| Cingular Wireless | $53.37 | 2002-09-08 | Telephone Expense |
| Cingular Wireless | $52.65 | 2002-11-05 | Telephone Expense |
| Cingular Wireless | $52.38 | 2002-12-30 | Telephone Expense |
| Cingular Wireless | $52.38 | 2002-12-06 | Telephone Expense |
| Cingular Wireless | $52.19 | 2002-08-10 | Telephone Expense |
| Cingular Wireless | $51.91 | 2002-07-18 | Telephone Expense |
| Cingular Wireless | $51.32 | 2002-07-28 | Telephone Expense |
| Christopher John Florist | $50.00 | 2002-08-10 | Floral |
| Monico Pavich & Spevack | $50.00 | 2002-12-18 | Legal Services |
| Cotsirilos Tighe & Streicker Ltd. | $50.00 | 2002-09-22 | Legal Services |
| Ameritech | $49.04 | 2002-08-26 | Telephone Expense |
| Shell Oil | $49.00 | 2002-08-21 | Auto Expense |
| Shell Oil | $48.30 | 2002-12-30 | Auto Expense |
| RCN Telecom Services of Illinois | $48.07 | 2002-12-18 | Cable |
| Red Carpet Car Wash | $47.90 | 2002-07-18 | Vehicle Maintenance |
| Red Carpet Car Wash | $47.90 | 2002-09-08 | Vehicle Maintenance |
| Ameritech | $47.67 | 2002-10-02 | telephone |
| Cole & Staes Ltd. | $47.50 | 2002-09-08 | Legal Services |
| Cingular Wireless | $46.94 | 2002-10-14 | Telephone Expense |
| Ameritech | $46.68 | 2002-08-10 | Telephone Expense |
| Cingular Wireless | $45.99 | 2002-11-05 | Telephone Expense |
| AT&T | $45.94 | 2002-10-02 | telephone |
| Cingular Wireless | $45.72 | 2002-07-18 | Telephone Expense |
| Cingular Wireless | $45.72 | 2002-12-06 | Telephone Expense |
| Cingular Wireless | $45.71 | 2002-09-22 | Telephone Expense |
| Ameritech | $44.28 | 2002-08-26 | Telephone Expense |
| Ameritech | $44.00 | 2002-07-28 | Telephone Expense |
| RCN Telecom Services of Illinois | $43.71 | 2002-11-05 | Cable |
| RCN Telecom Services of Illinois | $43.71 | 2002-09-08 | Cable |
| RCN Telecom Services of Illinois | $43.71 | 2002-08-10 | Cable |
| RCN Telecom Services of Illinois | $43.71 | 2002-10-02 | telephone |
| RCN Telecom Services of Illinois | $43.71 | 2002-07-18 | Cable |
| Verizon Wireless | $43.47 | 2002-10-20 | Telephone Expense |
| Verizon Wireless | $43.47 | 2002-07-21 | Telephone Expense |
| Verizon Wireless | $43.47 | 2002-12-18 | Telephone Expense |
| Verizon Wireless | $43.47 | 2002-07-01 | Telephone Expense |
| Verizon Wireless | $43.47 | 2002-09-22 | Telephone Expense |
| Verizon Wireless | $43.47 | 2002-11-23 | Telephone Expense |